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 | 193.716 | 193.140 | 133.635 | 59.505 | 872 | 58.633 | 576 | 266 | 310 | 228 | 82 |
VENTAS | 59.870.060 | 59.590.914 | 5.033.945 | 54.556.969 | 32.287.558 | 22.269.411 | 279.145 | 254.562 | 24.584 | 6.669 | 17.915 |
VENTAS TOTALES
|
56.665.536 | 56.387.651 | 3.925.601 | 52.462.050 | 31.098.632 | 21.363.418 | 277.885 | 253.552 | 24.332 | 6.669 | 17.663 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
53.636.305 | 53.380.372 | 3.838.434 | 49.541.937 | 28.473.436 | 21.068.502 | 255.933 | 232.997 | 22.936 | 6.669 | 16.267 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
47.205.555 | 46.981.371 | 3.770.092 | 43.211.279 | 23.384.702 | 19.826.576 | 224.184 | 201.266 | 22.918 | 6.669 | 16.249 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.430.750 | 6.399.001 | 68.342 | 6.330.658 | 5.088.733 | 1.241.925 | 31.749 | 31.731 | 18 | 0 | 18 |
Exportaciones(a)
|
1.951.597 | 1.919.867 | 22.924 | 1.896.943 | 1.342.758 | 554.185 | 31.730 | 31.730 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
4.479.153 | 4.479.134 | 45.418 | 4.433.716 | 3.745.975 | 687.740 | 20 | 2 | 18 | 0 | 18 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.029.231 | 3.007.280 | 87.167 | 2.920.113 | 2.625.196 | 294.916 | 21.951 | 20.555 | 1.396 | 0 | 1.396 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.010.934 | 1.010.934 | 927.603 | 83.331 | 0 | 83.331 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.691.552 | 1.690.799 | 103.323 | 1.587.475 | 969.938 | 617.538 | 753 | 502 | 252 | 0 | 252 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
502.038 | 501.531 | 77.417 | 424.113 | 218.989 | 205.124 | 508 | 508 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 45.799.680 | 45.656.416 | 2.876.498 | 42.779.917 | 26.134.910 | 16.645.007 | 143.264 | 132.803 | 10.461 | 4.910 | 5.551 |
COMPRAS CORRIENTES TOTALES
|
43.534.665 | 43.392.371 | 2.289.651 | 41.102.719 | 25.157.383 | 15.945.336 | 142.294 | 132.056 | 10.238 | 4.910 | 5.327 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
43.095.356 | 42.981.831 | 2.282.006 | 40.699.824 | 24.832.444 | 15.867.380 | 113.526 | 103.288 | 10.238 | 4.910 | 5.327 |
Operaciones interiores(a)
|
35.969.552 | 35.856.774 | 2.162.676 | 33.694.098 | 18.868.231 | 14.825.866 | 112.778 | 102.542 | 10.236 | 4.910 | 5.326 |
Importaciones(b)
|
1.482.333 | 1.482.333 | 8.950 | 1.473.383 | 1.304.542 | 168.841 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
5.141.359 | 5.141.119 | 32.889 | 5.108.230 | 4.440.682 | 667.548 | 240 | 239 | 1 | 0 | 1 |
Compras agrarias(d)
|
502.112 | 501.605 | 77.492 | 424.113 | 218.989 | 205.124 | 508 | 508 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
439.308 | 410.540 | 7.645 | 402.895 | 324.939 | 77.956 | 28.768 | 28.768 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
491.952 | 491.952 | 447.425 | 44.526 | 0 | 44.526 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.441.276 | 1.440.614 | 88.607 | 1.352.007 | 834.226 | 517.781 | 663 | 439 | 223 | 0 | 223 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
331.787 | 331.479 | 50.814 | 280.665 | 143.301 | 137.364 | 307 | 307 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.889.992 | 1.791.527 | 236.367 | 1.555.160 | 704.080 | 851.081 | 98.465 | 98.409 | 57 | 2 | 55 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.938.982 | 1.849.692 | 252.265 | 1.597.427 | 683.978 | 913.449 | 89.289 | 89.232 | 57 | 2 | 55 |
Inversión Régimen general(a=1+2+3)
|
1.850.874 | 1.761.585 | 169.374 | 1.592.211 | 683.978 | 908.233 | 89.289 | 89.232 | 57 | 2 | 55 |
Operaciones interiores(1)
|
1.663.003 | 1.574.002 | 166.879 | 1.407.123 | 543.388 | 863.735 | 89.001 | 88.945 | 55 | 1 | 55 |
Importaciones(2)
|
65.420 | 65.420 | 228 | 65.192 | 60.005 | 5.187 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
122.451 | 122.162 | 2.267 | 119.896 | 80.586 | 39.310 | 289 | 287 | 1 | 1 | 0 |
Inversión Régimen simplificado(b)
|
88.107 | 88.107 | 82.891 | 5.216 | 0 | 5.216 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
59.537 | 48.517 | 726 | 47.791 | 41.718 | 6.073 | 11.020 | 11.020 | 0 | 0 | 0 |
DESINVERSIÓN
|
108.526 | 106.682 | 16.624 | 90.058 | 21.616 | 68.441 | 1.844 | 1.844 | 0 | 0 | 0 |
VALOR AÑADIDO | 14.103.792 | 13.967.907 | 2.161.677 | 11.806.230 | 6.161.773 | 5.644.457 | 135.886 | 121.761 | 14.125 | 1.760 | 12.364 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.130.871 | 12.995.280 | 1.635.950 | 11.359.331 | 5.941.249 | 5.418.082 | 135.591 | 121.496 | 14.095 | 1.758 | 12.336 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.540.949 | 10.398.541 | 1.556.428 | 8.842.113 | 3.640.991 | 5.201.122 | 142.408 | 129.709 | 12.698 | 1.758 | 10.940 |
Actividades exentas sin derecho a Deducción(b)
|
2.589.923 | 2.596.740 | 79.522 | 2.517.218 | 2.300.257 | 216.960 | -6.817 | -8.213 | 1.396 | 0 | 1.396 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
972.921 | 972.626 | 525.727 | 446.899 | 220.524 | 226.375 | 295 | 265 | 30 | 2 | 28 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.188 | 26.184 | 3.979 | 22.205 | 9.125 | 13.080 | 4 | 2 | 2 | 2 | 0 |
Agencias de viaje(d)
|
7.224 | 7.224 | 252 | 6.973 | 0 | 6.973 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
518.982 | 518.982 | 480.178 | 38.804 | 0 | 38.804 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
250.275 | 250.185 | 14.716 | 235.469 | 135.712 | 99.757 | 91 | 63 | 28 | 0 | 28 |
Régimen especial agrario(g)
|
170.251 | 170.051 | 26.603 | 143.448 | 75.688 | 67.761 | 200 | 200 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | -393.396 | -424.617 | 21.963 | -446.580 | -807.445 | 360.865 | 31.221 | 31.205 | 15 | -1 | 17 |
IMPORTACIONES
|
1.549.714 | 1.549.714 | 9.178 | 1.540.536 | 1.366.507 | 174.029 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.274.433 | 5.273.904 | 37.201 | 5.236.703 | 4.529.671 | 707.032 | 528 | 526 | 3 | 1 | 1 |
EXPORTACIONES
|
1.951.597 | 1.919.867 | 22.924 | 1.896.943 | 1.342.758 | 554.185 | 31.730 | 31.730 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
4.479.153 | 4.479.134 | 45.418 | 4.433.716 | 3.745.975 | 687.740 | 20 | 2 | 18 | 0 | 18 |