Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 249.547 | 248.965 | 102.423 | 146.542 | 582 |
VENTAS | 455.613.003 | 438.632.883 | 4.622.491 | 434.010.393 | 16.980.119 |
VENTAS TOTALES
|
441.782.378 | 424.805.348 | 2.771.518 | 422.033.830 | 16.977.030 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
389.611.771 | 381.706.433 | 2.699.841 | 379.006.592 | 7.905.339 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
338.440.426 | 331.057.677 | 2.681.457 | 328.376.220 | 7.382.749 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
51.171.345 | 50.648.756 | 18.384 | 50.630.372 | 522.589 |
Exportaciones(a)
|
30.800.581 | 30.292.085 | 13.172 | 30.278.914 | 508.496 |
Entregas intracomunitarias(b)
|
20.370.764 | 20.356.671 | 5.212 | 20.351.459 | 14.094 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
52.170.607 | 43.098.915 | 71.677 | 43.027.238 | 9.071.692 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.897.158 | 1.897.088 | 1.743.905 | 153.183 | 70 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.624.730 | 11.624.020 | 100.671 | 11.523.349 | 710 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
308.737 | 306.428 | 6.396 | 300.032 | 2.309 |
COMPRAS CORRIENTES | 317.308.296 | 311.353.436 | 2.599.853 | 308.753.583 | 5.954.861 |
COMPRAS CORRIENTES TOTALES
|
305.977.259 | 300.024.487 | 1.693.414 | 298.331.073 | 5.952.772 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
297.627.213 | 292.230.970 | 1.683.138 | 290.547.833 | 5.396.243 |
Operaciones interiores(a)
|
220.136.078 | 214.856.427 | 1.632.629 | 213.223.798 | 5.279.652 |
Importaciones(b)
|
35.578.484 | 35.531.283 | 15.180 | 35.516.103 | 47.201 |
Adquisiciones intracomunitarias(c)
|
41.603.950 | 41.536.868 | 28.968 | 41.507.900 | 67.081 |
Compras agrarias(d)
|
308.701 | 306.392 | 6.360 | 300.032 | 2.309 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.350.046 | 7.793.516 | 10.276 | 7.783.240 | 556.530 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
866.368 | 866.338 | 817.112 | 49.226 | 29 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.260.608 | 10.259.973 | 84.901 | 10.175.072 | 635 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
204.062 | 202.637 | 4.425 | 198.212 | 1.424 |
INVERSIÓN NETA | 14.889.581 | 13.273.798 | 166.098 | 13.107.700 | 1.615.783 |
INVERSIÓN DEDUCIBLE (a+b)
|
17.008.181 | 15.324.317 | 192.420 | 15.131.897 | 1.683.863 |
Inversión Régimen general(a=1+2+3)
|
16.882.809 | 15.198.959 | 72.373 | 15.126.586 | 1.683.849 |
Operaciones interiores(1)
|
15.581.205 | 13.919.503 | 70.979 | 13.848.524 | 1.661.702 |
Importaciones(2)
|
186.748 | 183.951 | 300 | 183.650 | 2.798 |
Adquisiciones intracomunitarias(3)
|
1.114.855 | 1.095.505 | 1.094 | 1.094.412 | 19.350 |
Inversión Régimen simplificado(b)
|
125.372 | 125.358 | 120.047 | 5.311 | 14 |
INVERSIÓN NO DEDUCIBLE
|
820.954 | 758.765 | 783 | 757.982 | 62.189 |
DESINVERSIÓN
|
2.939.554 | 2.809.284 | 27.104 | 2.782.180 | 130.269 |
VALOR AÑADIDO | 138.831.445 | 127.806.140 | 2.032.293 | 125.773.847 | 11.025.306 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
135.805.119 | 124.780.861 | 1.078.104 | 123.702.757 | 11.024.258 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
91.984.558 | 89.475.462 | 1.016.703 | 88.458.759 | 2.509.096 |
Actividades exentas sin derecho a Deducción(b)
|
43.820.561 | 35.305.399 | 61.401 | 35.243.998 | 8.515.162 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.026.326 | 3.025.278 | 954.189 | 2.071.089 | 1.048 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
342.283 | 342.236 | 9.217 | 333.018 | 47 |
Agencias de viaje(d)
|
184.456 | 184.456 | 437 | 184.019 | 0 |
Régimen simplificado(e)
|
1.030.790 | 1.030.750 | 926.794 | 103.956 | 41 |
Recargo de equivalencia(f)
|
1.364.122 | 1.364.046 | 15.770 | 1.348.277 | 75 |
Régimen especial agrario(g)
|
104.675 | 103.791 | 1.971 | 101.820 | 885 |
SALDO BALANZA COMERCIAL | -27.768.255 | -28.146.268 | -28.917 | -28.117.351 | 378.013 |
IMPORTACIONES
|
35.921.832 | 35.868.705 | 15.480 | 35.853.225 | 53.126 |
ADQUISICIONES INTRACOMUNITARIAS
|
43.017.769 | 42.926.319 | 31.820 | 42.894.498 | 91.450 |
EXPORTACIONES
|
30.800.581 | 30.292.085 | 13.172 | 30.278.914 | 508.496 |
ENTREGAS INTRACOMUNITARIAS
|
20.370.764 | 20.356.671 | 5.212 | 20.351.459 | 14.094 |