Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 364.549 | 364.139 | 180.678 | 183.461 | 410 |
VENTAS | 298.656.448 | 295.836.849 | 9.852.325 | 285.984.524 | 2.819.599 |
VENTAS TOTALES
|
287.913.245 | 285.097.566 | 6.349.545 | 278.748.021 | 2.815.679 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
260.465.440 | 259.012.873 | 6.254.404 | 252.758.469 | 1.452.567 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
221.260.420 | 219.874.349 | 6.154.691 | 213.719.658 | 1.386.071 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
39.205.019 | 39.138.524 | 99.713 | 39.038.811 | 66.496 |
Exportaciones(a)
|
14.828.631 | 14.762.697 | 52.046 | 14.710.651 | 65.934 |
Entregas intracomunitarias(b)
|
24.376.389 | 24.375.827 | 47.667 | 24.328.160 | 562 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
27.447.805 | 26.084.693 | 95.141 | 25.989.552 | 1.363.112 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.582.193 | 3.582.193 | 3.238.530 | 343.663 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.513.009 | 6.509.148 | 228.235 | 6.280.913 | 3.861 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
648.002 | 647.943 | 36.016 | 611.927 | 59 |
COMPRAS CORRIENTES | 214.361.705 | 213.378.523 | 5.845.442 | 207.533.081 | 983.182 |
COMPRAS CORRIENTES TOTALES
|
206.682.173 | 205.702.458 | 4.057.905 | 201.644.553 | 979.715 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
202.971.537 | 202.252.967 | 4.043.160 | 198.209.807 | 718.570 |
Operaciones interiores(a)
|
159.077.098 | 158.361.353 | 3.853.370 | 154.507.983 | 715.745 |
Importaciones(b)
|
12.538.475 | 12.538.202 | 57.256 | 12.480.946 | 274 |
Adquisiciones intracomunitarias(c)
|
30.712.956 | 30.710.420 | 96.519 | 30.613.901 | 2.536 |
Compras agrarias(d)
|
643.008 | 642.994 | 36.016 | 606.978 | 14 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.710.636 | 3.449.490 | 14.745 | 3.434.745 | 261.146 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.733.299 | 1.733.299 | 1.570.592 | 162.707 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.491.744 | 5.488.313 | 192.839 | 5.295.474 | 3.431 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
454.490 | 454.454 | 24.106 | 430.348 | 36 |
INVERSIÓN NETA | 8.954.245 | 8.611.395 | 360.120 | 8.251.275 | 342.850 |
INVERSIÓN DEDUCIBLE (a+b)
|
8.864.633 | 8.593.841 | 401.536 | 8.192.305 | 270.793 |
Inversión Régimen general(a=1+2+3)
|
8.604.225 | 8.333.432 | 159.950 | 8.173.483 | 270.793 |
Operaciones interiores(1)
|
7.669.025 | 7.402.422 | 156.345 | 7.246.078 | 266.603 |
Importaciones(2)
|
194.252 | 192.390 | 669 | 191.720 | 1.862 |
Adquisiciones intracomunitarias(3)
|
740.948 | 738.620 | 2.936 | 735.684 | 2.328 |
Inversión Régimen simplificado(b)
|
260.409 | 260.409 | 241.586 | 18.822 | 0 |
INVERSIÓN NO DEDUCIBLE
|
964.217 | 876.353 | 1.719 | 874.634 | 87.864 |
DESINVERSIÓN
|
874.606 | 858.799 | 43.135 | 815.664 | 15.807 |
VALOR AÑADIDO | 84.589.275 | 82.752.858 | 4.021.008 | 78.731.851 | 1.836.417 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
81.231.072 | 79.395.108 | 2.291.640 | 77.103.469 | 1.835.964 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
57.493.903 | 56.759.905 | 2.211.244 | 54.548.662 | 733.997 |
Actividades exentas sin derecho a Deducción(b)
|
23.737.169 | 22.635.203 | 80.396 | 22.554.807 | 1.101.966 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.358.203 | 3.357.750 | 1.729.368 | 1.628.382 | 453 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
222.603 | 222.603 | 13.933 | 208.670 | 0 |
Agencias de viaje(d)
|
71.929 | 71.929 | 192 | 71.737 | 0 |
Régimen simplificado(e)
|
1.848.894 | 1.848.894 | 1.667.938 | 180.956 | 0 |
Recargo de equivalencia(f)
|
1.021.265 | 1.020.835 | 35.396 | 985.439 | 430 |
Régimen especial agrario(g)
|
193.512 | 193.488 | 11.909 | 181.579 | 23 |
SALDO BALANZA COMERCIAL | -5.278.720 | -5.334.732 | -64.657 | -5.270.075 | 56.012 |
IMPORTACIONES
|
12.908.791 | 12.906.540 | 57.925 | 12.848.615 | 2.251 |
ADQUISICIONES INTRACOMUNITARIAS
|
31.574.948 | 31.566.716 | 106.445 | 31.460.271 | 8.232 |
EXPORTACIONES
|
14.828.631 | 14.762.697 | 52.046 | 14.710.651 | 65.934 |
ENTREGAS INTRACOMUNITARIAS
|
24.376.389 | 24.375.827 | 47.667 | 24.328.160 | 562 |