Tipo de Entidad | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Total | Total | ||||||||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
Declarantes | 73.572 | 73.282 | 52.612 | 20.670 | 353 | 20.317 | 290 | 108 | 182 | 121 | 61 |
VENTAS | 23.620.799 | 23.370.143 | 1.882.412 | 21.487.731 | 13.755.912 | 7.731.819 | 250.656 | 240.871 | 9.785 | 4.465 | 5.320 |
VENTAS TOTALES
|
22.250.915 | 22.000.308 | 1.337.779 | 20.662.529 | 13.245.460 | 7.417.069 | 250.607 | 240.870 | 9.737 | 4.460 | 5.277 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
20.615.815 | 20.392.660 | 1.301.978 | 19.090.683 | 11.771.675 | 7.319.008 | 223.154 | 213.647 | 9.507 | 4.294 | 5.214 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
18.474.141 | 18.273.829 | 1.245.065 | 17.028.764 | 9.879.323 | 7.149.441 | 200.312 | 190.805 | 9.507 | 4.294 | 5.214 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.141.673 | 2.118.831 | 56.913 | 2.061.919 | 1.892.352 | 169.566 | 22.842 | 22.842 | 0 | 0 | 0 |
Exportaciones(a)
|
1.103.409 | 1.080.801 | 55.397 | 1.025.404 | 903.851 | 121.552 | 22.608 | 22.608 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
1.038.265 | 1.038.031 | 1.515 | 1.036.515 | 988.501 | 48.014 | 234 | 234 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.635.100 | 1.607.648 | 35.801 | 1.571.846 | 1.473.785 | 98.062 | 27.453 | 27.223 | 230 | 167 | 63 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
533.320 | 533.320 | 487.291 | 46.029 | 0 | 46.029 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
600.439 | 600.390 | 34.364 | 566.027 | 338.290 | 227.737 | 49 | 1 | 48 | 5 | 43 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
236.126 | 236.126 | 22.979 | 213.147 | 172.163 | 40.984 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 16.804.984 | 16.667.873 | 938.671 | 15.729.201 | 10.192.460 | 5.536.741 | 137.112 | 131.136 | 5.975 | 3.225 | 2.751 |
COMPRAS CORRIENTES TOTALES
|
15.883.810 | 15.746.741 | 666.910 | 15.079.831 | 9.783.145 | 5.296.686 | 137.069 | 131.135 | 5.934 | 3.220 | 2.713 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.108.765 | 14.981.833 | 664.513 | 14.317.319 | 9.045.202 | 5.272.117 | 126.932 | 121.013 | 5.919 | 3.206 | 2.713 |
Operaciones interiores(a)
|
13.235.431 | 13.108.682 | 635.271 | 12.473.411 | 7.458.624 | 5.014.788 | 126.748 | 120.829 | 5.919 | 3.206 | 2.713 |
Importaciones(b)
|
963.269 | 963.222 | 750 | 962.472 | 895.720 | 66.753 | 47 | 47 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
673.940 | 673.803 | 5.514 | 668.289 | 518.696 | 149.593 | 137 | 137 | 0 | 0 | 0 |
Compras agrarias(d)
|
236.126 | 236.126 | 22.979 | 213.147 | 172.163 | 40.984 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
775.045 | 764.908 | 2.396 | 762.512 | 737.943 | 24.569 | 10.137 | 10.122 | 14 | 14 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
248.658 | 248.658 | 227.393 | 21.266 | 0 | 21.266 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
516.631 | 516.588 | 29.442 | 487.146 | 294.383 | 192.764 | 43 | 1 | 42 | 4 | 38 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
155.885 | 155.885 | 14.927 | 140.958 | 114.933 | 26.025 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 901.109 | 854.444 | 102.884 | 751.560 | 439.099 | 312.461 | 46.665 | 46.615 | 51 | 10 | 40 |
INVERSIÓN DEDUCIBLE (a+b)
|
924.365 | 877.569 | 114.413 | 763.156 | 442.351 | 320.805 | 46.796 | 46.755 | 40 | 0 | 40 |
Inversión Régimen general(a=1+2+3)
|
870.572 | 823.776 | 63.921 | 759.855 | 442.351 | 317.504 | 46.796 | 46.755 | 40 | 0 | 40 |
Operaciones interiores(1)
|
795.132 | 748.568 | 63.220 | 685.347 | 378.568 | 306.780 | 46.565 | 46.524 | 40 | 0 | 40 |
Importaciones(2)
|
22.352 | 22.352 | 110 | 22.242 | 19.752 | 2.490 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
53.088 | 52.857 | 591 | 52.266 | 44.032 | 8.234 | 231 | 231 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
53.792 | 53.792 | 50.491 | 3.301 | 0 | 3.301 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
49.740 | 49.725 | 120 | 49.605 | 42.594 | 7.011 | 15 | 5 | 10 | 10 | 0 |
DESINVERSIÓN
|
72.996 | 72.850 | 11.648 | 61.202 | 45.847 | 15.355 | 146 | 146 | 0 | 0 | 0 |
VALOR AÑADIDO | 6.827.971 | 6.714.427 | 945.534 | 5.768.893 | 3.568.363 | 2.200.530 | 113.544 | 109.735 | 3.810 | 1.240 | 2.569 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.367.105 | 6.253.567 | 670.869 | 5.582.698 | 3.462.315 | 2.120.383 | 113.538 | 109.734 | 3.804 | 1.240 | 2.564 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.507.050 | 5.410.828 | 637.465 | 4.773.363 | 2.726.473 | 2.046.890 | 96.222 | 92.634 | 3.588 | 1.087 | 2.501 |
Actividades exentas sin derecho a Deducción(b)
|
860.055 | 842.739 | 33.405 | 809.334 | 735.842 | 73.493 | 17.316 | 17.100 | 216 | 153 | 63 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
460.866 | 460.860 | 274.664 | 186.195 | 106.048 | 80.147 | 6 | 0 | 6 | 1 | 5 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
10.852 | 10.852 | 1.717 | 9.135 | 4.911 | 4.224 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
1.304 | 1.304 | 76 | 1.228 | 0 | 1.228 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
284.661 | 284.661 | 259.898 | 24.764 | 0 | 24.764 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
83.808 | 83.802 | 4.922 | 78.880 | 43.907 | 34.973 | 6 | 0 | 6 | 1 | 5 |
Régimen especial agrario(g)
|
80.241 | 80.241 | 8.052 | 72.189 | 57.230 | 14.959 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 206.576 | 184.149 | 49.224 | 134.925 | 192.629 | -57.704 | 22.427 | 22.428 | -0 | 0 | -0 |
IMPORTACIONES
|
1.154.349 | 1.154.303 | 860 | 1.153.443 | 1.084.200 | 69.243 | 47 | 47 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
780.748 | 780.380 | 6.829 | 773.551 | 615.524 | 158.027 | 368 | 368 | 0 | 0 | 0 |
EXPORTACIONES
|
1.103.409 | 1.080.801 | 55.397 | 1.025.404 | 903.851 | 121.552 | 22.608 | 22.608 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
1.038.265 | 1.038.031 | 1.515 | 1.036.515 | 988.501 | 48.014 | 234 | 234 | 0 | 0 | 0 |