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 | 23.491 | 23.294 | 14.942 | 8.352 | 171 | 8.181 | 197 | 142 | 55 | 25 | 30 |
VENTAS | 8.188.677 | 8.138.626 | 699.333 | 7.439.293 | 3.382.631 | 4.056.662 | 50.051 | 40.721 | 9.330 | 152 | 9.178 |
VENTAS TOTALES
|
7.469.325 | 7.419.284 | 505.485 | 6.913.799 | 3.131.505 | 3.782.294 | 50.041 | 40.721 | 9.321 | 152 | 9.169 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
7.344.912 | 7.295.121 | 487.336 | 6.807.785 | 3.050.707 | 3.757.078 | 49.791 | 40.496 | 9.294 | 152 | 9.142 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
6.252.133 | 6.202.342 | 476.825 | 5.725.517 | 2.221.365 | 3.504.152 | 49.791 | 40.496 | 9.294 | 152 | 9.142 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.092.779 | 1.092.779 | 10.511 | 1.082.268 | 829.342 | 252.926 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
527.897 | 527.897 | 6.019 | 521.879 | 442.586 | 79.293 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
564.882 | 564.882 | 4.492 | 560.389 | 386.756 | 173.633 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
124.414 | 124.163 | 18.149 | 106.014 | 80.798 | 25.216 | 250 | 224 | 26 | 0 | 26 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
189.104 | 189.104 | 158.818 | 30.286 | 0 | 30.286 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
251.730 | 251.720 | 25.033 | 226.687 | 97.561 | 129.126 | 10 | 0 | 10 | 0 | 10 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
278.518 | 278.518 | 9.997 | 268.521 | 153.565 | 114.955 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 6.102.335 | 6.090.507 | 401.257 | 5.689.250 | 2.579.196 | 3.110.054 | 11.828 | 10.360 | 1.468 | 0 | 1.468 |
COMPRAS CORRIENTES TOTALES
|
5.624.625 | 5.612.806 | 293.333 | 5.319.473 | 2.405.932 | 2.913.541 | 11.819 | 10.360 | 1.459 | 0 | 1.459 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
5.599.756 | 5.587.937 | 289.633 | 5.298.304 | 2.392.317 | 2.905.987 | 11.819 | 10.360 | 1.459 | 0 | 1.459 |
Operaciones interiores(a)
|
4.798.198 | 4.786.406 | 272.542 | 4.513.864 | 1.893.412 | 2.620.452 | 11.792 | 10.360 | 1.432 | 0 | 1.432 |
Importaciones(b)
|
232.686 | 232.659 | 3.034 | 229.624 | 177.029 | 52.595 | 27 | 0 | 27 | 0 | 27 |
Adquisiciones intracomunitarias(c)
|
297.806 | 297.806 | 4.452 | 293.355 | 172.269 | 121.085 | 0 | 0 | 0 | 0 | 0 |
Compras agrarias(d)
|
271.066 | 271.066 | 9.605 | 261.461 | 149.607 | 111.854 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
24.869 | 24.869 | 3.700 | 21.169 | 13.615 | 7.554 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
95.202 | 95.202 | 79.300 | 15.902 | 0 | 15.902 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
210.869 | 210.861 | 21.510 | 189.350 | 82.372 | 106.978 | 9 | 0 | 9 | 0 | 9 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
171.639 | 171.639 | 7.114 | 164.525 | 90.891 | 73.634 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 377.980 | 362.213 | 42.963 | 319.251 | 107.616 | 211.635 | 15.767 | 14.866 | 901 | 43 | 858 |
INVERSIÓN DEDUCIBLE (a+b)
|
400.395 | 384.627 | 46.521 | 338.106 | 107.947 | 230.159 | 15.768 | 14.867 | 901 | 43 | 858 |
Inversión Régimen general(a=1+2+3)
|
379.185 | 363.418 | 27.986 | 335.432 | 107.947 | 227.485 | 15.768 | 14.867 | 901 | 43 | 858 |
Operaciones interiores(1)
|
350.153 | 334.386 | 27.784 | 306.603 | 94.516 | 212.087 | 15.767 | 14.867 | 900 | 43 | 857 |
Importaciones(2)
|
1.658 | 1.658 | 22 | 1.636 | 584 | 1.052 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
27.374 | 27.373 | 180 | 27.194 | 12.848 | 14.346 | 1 | 0 | 1 | 0 | 1 |
Inversión Régimen simplificado(b)
|
21.210 | 21.210 | 18.536 | 2.674 | 0 | 2.674 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
5.498 | 5.498 | 406 | 5.092 | 2.891 | 2.200 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
27.913 | 27.912 | 3.965 | 23.947 | 3.223 | 20.724 | 1 | 1 | 0 | 0 | 0 |
VALOR AÑADIDO | 2.095.970 | 2.057.746 | 298.386 | 1.759.360 | 806.845 | 952.515 | 38.223 | 30.361 | 7.863 | 152 | 7.711 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.844.700 | 1.806.478 | 212.152 | 1.594.326 | 725.573 | 868.753 | 38.222 | 30.361 | 7.862 | 152 | 7.710 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.745.156 | 1.707.184 | 197.703 | 1.509.481 | 658.390 | 851.091 | 37.972 | 30.136 | 7.835 | 152 | 7.683 |
Actividades exentas sin derecho a Deducción(b)
|
99.544 | 99.294 | 14.449 | 84.845 | 67.183 | 17.662 | 250 | 224 | 26 | 0 | 26 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
251.270 | 251.268 | 86.234 | 165.034 | 81.272 | 83.762 | 1 | 0 | 1 | 0 | 1 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
9.413 | 9.413 | 283 | 9.130 | 3.409 | 5.721 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
215 | 215 | 28 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
93.903 | 93.903 | 79.518 | 14.385 | 0 | 14.385 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
40.860 | 40.859 | 3.523 | 37.337 | 15.189 | 22.148 | 1 | 0 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
106.879 | 106.879 | 2.883 | 103.996 | 62.674 | 41.322 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 532.023 | 532.051 | 2.758 | 529.294 | 465.496 | 63.798 | -28 | 0 | -28 | 0 | -28 |
IMPORTACIONES
|
235.139 | 235.112 | 3.057 | 232.055 | 178.407 | 53.648 | 27 | 0 | 27 | 0 | 27 |
ADQUISICIONES INTRACOMUNITARIAS
|
325.617 | 325.616 | 4.697 | 320.919 | 185.439 | 135.481 | 1 | 0 | 1 | 0 | 1 |
EXPORTACIONES
|
527.897 | 527.897 | 6.019 | 521.879 | 442.586 | 79.293 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
564.882 | 564.882 | 4.492 | 560.389 | 386.756 | 173.633 | 0 | 0 | 0 | 0 | 0 |