Tipo de Actividad | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Total | Total | |||||||||
Agricultores y Ganaderos | Agricultores y Ganaderos | Industrial | Profesionales y Artistas | Profesionales y Artistas | Arrendamiento de Locales | Resto | ||||
Ganaderos | Agricultores | Profesional | Artistas | |||||||
Declarantes | 330.665 | 10.394 | 6.474 | 3.920 | 205.774 | 38.021 | 37.447 | 574 | 73.103 | 3.373 |
VENTAS | 117.057.955 | 1.289.415 | 874.817 | 414.598 | 113.104.839 | 1.467.690 | 1.452.715 | 14.974 | 894.840 | 301.172 |
VENTAS TOTALES
|
110.870.039 | 1.135.649 | 815.709 | 319.940 | 107.077.215 | 1.464.891 | 1.449.956 | 14.935 | 893.116 | 299.169 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
105.857.763 | 1.089.300 | 770.235 | 319.064 | 102.207.318 | 1.390.946 | 1.376.315 | 14.631 | 871.245 | 298.954 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
88.022.844 | 904.057 | 677.015 | 227.042 | 84.579.306 | 1.369.896 | 1.355.476 | 14.419 | 870.980 | 298.605 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
17.834.919 | 185.242 | 93.220 | 92.023 | 17.628.012 | 21.051 | 20.839 | 212 | 264 | 349 |
Exportaciones(a)
|
8.185.794 | 25.158 | 11.327 | 13.831 | 8.143.858 | 16.227 | 16.019 | 208 | 263 | 288 |
Entregas intracomunitarias(b)
|
9.649.125 | 160.085 | 81.893 | 78.192 | 9.484.155 | 4.824 | 4.820 | 4 | 2 | 61 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.012.276 | 46.349 | 45.474 | 876 | 4.869.896 | 73.945 | 73.641 | 304 | 21.871 | 214 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.097.723 | 61.842 | 2.139 | 59.703 | 2.034.056 | 126 | 126 | 0 | 986 | 713 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.069.435 | 43.691 | 42.873 | 818 | 3.021.853 | 2.041 | 2.038 | 4 | 565 | 1.284 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.020.757 | 48.232 | 14.095 | 34.137 | 971.715 | 631 | 595 | 35 | 173 | 6 |
COMPRAS CORRIENTES | 85.645.910 | 920.583 | 595.132 | 325.451 | 83.890.020 | 472.146 | 465.653 | 6.494 | 186.194 | 176.967 |
COMPRAS CORRIENTES TOTALES
|
81.379.296 | 793.589 | 545.485 | 248.104 | 79.755.210 | 469.897 | 463.429 | 6.468 | 185.125 | 175.475 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
80.652.040 | 790.297 | 542.193 | 248.104 | 79.038.122 | 463.760 | 457.347 | 6.412 | 184.387 | 175.475 |
Operaciones interiores(a)
|
67.811.221 | 706.182 | 493.379 | 212.803 | 66.288.849 | 459.359 | 453.154 | 6.205 | 183.734 | 173.097 |
Importaciones(b)
|
5.111.503 | 13.566 | 13.214 | 353 | 5.096.225 | 776 | 776 | 1 | 331 | 604 |
Adquisiciones intracomunitarias(c)
|
6.712.026 | 22.317 | 21.505 | 811 | 6.684.799 | 2.993 | 2.822 | 171 | 149 | 1.769 |
Compras agrarias(d)
|
1.017.291 | 48.232 | 14.095 | 34.137 | 968.249 | 631 | 595 | 35 | 173 | 6 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
727.256 | 3.292 | 3.292 | 0 | 717.088 | 6.137 | 6.081 | 56 | 738 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.019.393 | 55.495 | 1.728 | 53.767 | 963.207 | -19 | -19 | 0 | 344 | 366 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.578.028 | 38.200 | 37.476 | 725 | 2.536.473 | 1.731 | 1.727 | 4 | 508 | 1.115 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
669.193 | 33.299 | 10.444 | 22.855 | 635.129 | 537 | 515 | 22 | 218 | 11 |
INVERSIÓN NETA | 4.019.412 | 62.702 | 52.989 | 9.713 | 3.753.612 | 42.152 | 41.620 | 532 | 107.245 | 53.700 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.373.001 | 88.047 | 57.399 | 30.648 | 4.034.125 | 47.336 | 46.760 | 575 | 145.216 | 58.277 |
Inversión Régimen general(a=1+2+3)
|
4.197.268 | 80.549 | 57.221 | 23.328 | 3.866.211 | 47.240 | 46.665 | 575 | 145.213 | 58.055 |
Operaciones interiores(1)
|
3.746.730 | 79.069 | 56.669 | 22.400 | 3.420.502 | 46.890 | 46.402 | 488 | 143.890 | 56.379 |
Importaciones(2)
|
83.398 | 238 | 238 | 0 | 82.699 | 118 | 118 | 0 | 342 | 0 |
Adquisiciones intracomunitarias(3)
|
367.140 | 1.242 | 314 | 928 | 363.009 | 232 | 144 | 88 | 981 | 1.676 |
Inversión Régimen simplificado(b)
|
175.733 | 7.498 | 178 | 7.320 | 167.914 | 96 | 96 | 0 | 3 | 223 |
INVERSIÓN NO DEDUCIBLE
|
119.960 | 563 | 563 | 0 | 117.445 | 384 | 384 | 0 | 1.568 | 0 |
DESINVERSIÓN
|
473.549 | 25.908 | 4.973 | 20.935 | 397.957 | 5.568 | 5.525 | 43 | 39.539 | 4.577 |
VALOR AÑADIDO | 31.517.065 | 368.889 | 279.693 | 89.196 | 29.316.568 | 997.471 | 988.991 | 8.481 | 709.883 | 124.254 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
29.490.743 | 342.060 | 270.224 | 71.836 | 27.322.004 | 994.994 | 986.528 | 8.467 | 707.991 | 123.693 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
25.205.723 | 299.002 | 228.042 | 70.961 | 23.169.197 | 927.187 | 918.968 | 8.219 | 686.858 | 123.479 |
Actividades exentas sin derecho a Deducción(b)
|
4.285.020 | 43.058 | 42.182 | 876 | 4.152.808 | 67.808 | 67.560 | 248 | 21.133 | 214 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.026.322 | 26.829 | 9.469 | 17.360 | 1.994.563 | 2.477 | 2.463 | 14 | 1.893 | 560 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
90.736 | 58 | 8 | 50 | 87.483 | 1.927 | 1.927 | 0 | 1.220 | 49 |
Agencias de viaje(d)
|
14.285 | 0 | 0 | 0 | 14.266 | 1 | 1 | 0 | 18 | 0 |
Régimen simplificado(e)
|
1.078.330 | 6.348 | 412 | 5.936 | 1.070.848 | 145 | 145 | 0 | 642 | 347 |
Recargo de equivalencia(f)
|
491.407 | 5.491 | 5.398 | 93 | 485.380 | 310 | 310 | 0 | 57 | 169 |
Régimen especial agrario(g)
|
351.564 | 14.933 | 3.652 | 11.282 | 336.586 | 94 | 80 | 14 | -45 | -5 |
SALDO BALANZA COMERCIAL | 5.547.861 | 147.777 | 57.942 | 89.834 | 5.388.476 | 16.929 | 16.976 | -47 | -1.538 | -3.782 |
IMPORTACIONES
|
5.199.247 | 13.805 | 13.452 | 353 | 5.183.269 | 896 | 896 | 1 | 673 | 604 |
ADQUISICIONES INTRACOMUNITARIAS
|
7.087.811 | 23.661 | 21.825 | 1.836 | 7.056.267 | 3.225 | 2.966 | 258 | 1.130 | 3.528 |
EXPORTACIONES
|
8.185.794 | 25.158 | 11.327 | 13.831 | 8.143.858 | 16.227 | 16.019 | 208 | 263 | 288 |
ENTREGAS INTRACOMUNITARIAS
|
9.649.125 | 160.085 | 81.893 | 78.192 | 9.484.155 | 4.824 | 4.820 | 4 | 2 | 61 |