Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 393.615 | 392.001 | 223.240 | 168.761 | 1.614 |
VENTAS | 462.363.338 | 445.159.854 | 7.708.318 | 437.451.536 | 17.203.484 |
VENTAS TOTALES
|
448.495.653 | 431.295.285 | 5.842.940 | 425.452.345 | 17.200.369 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
396.075.457 | 387.951.638 | 5.597.563 | 382.354.075 | 8.123.819 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
344.789.740 | 337.188.776 | 5.541.557 | 331.647.218 | 7.600.964 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
51.285.718 | 50.762.863 | 56.006 | 50.706.857 | 522.855 |
Exportaciones(a)
|
30.872.128 | 30.363.577 | 46.176 | 30.317.401 | 508.551 |
Entregas intracomunitarias(b)
|
20.413.589 | 20.399.285 | 9.830 | 20.389.456 | 14.304 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
52.420.196 | 43.343.646 | 245.376 | 43.098.270 | 9.076.550 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.907.308 | 1.907.237 | 1.752.481 | 154.756 | 70 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.643.197 | 11.642.460 | 104.329 | 11.538.131 | 737 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
317.181 | 314.872 | 8.568 | 306.304 | 2.309 |
COMPRAS CORRIENTES | 321.059.987 | 315.034.174 | 3.385.244 | 311.648.930 | 6.025.813 |
COMPRAS CORRIENTES TOTALES
|
309.699.942 | 303.676.242 | 2.467.735 | 301.208.506 | 6.023.700 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
301.325.902 | 295.858.876 | 2.439.689 | 293.419.187 | 5.467.026 |
Operaciones interiores(a)
|
223.283.676 | 217.933.255 | 2.382.407 | 215.550.848 | 5.350.421 |
Importaciones(b)
|
35.635.313 | 35.588.112 | 15.976 | 35.572.136 | 47.201 |
Adquisiciones intracomunitarias(c)
|
42.089.771 | 42.022.676 | 32.775 | 41.989.901 | 67.094 |
Compras agrarias(d)
|
317.142 | 314.833 | 8.532 | 306.301 | 2.309 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.374.040 | 7.817.365 | 28.046 | 7.789.320 | 556.675 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
872.502 | 872.472 | 823.306 | 49.167 | 29 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.276.656 | 10.275.998 | 88.180 | 10.187.818 | 659 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
210.887 | 209.463 | 6.023 | 203.439 | 1.424 |
INVERSIÓN NETA | 15.243.384 | 13.654.667 | 205.131 | 13.449.536 | 1.588.716 |
INVERSIÓN DEDUCIBLE (a+b)
|
17.592.277 | 15.898.252 | 299.516 | 15.598.736 | 1.694.025 |
Inversión Régimen general(a=1+2+3)
|
17.466.319 | 15.772.308 | 178.899 | 15.593.409 | 1.694.011 |
Operaciones interiores(1)
|
16.155.368 | 14.483.505 | 174.101 | 14.309.404 | 1.671.863 |
Importaciones(2)
|
188.010 | 185.212 | 726 | 184.486 | 2.798 |
Adquisiciones intracomunitarias(3)
|
1.122.940 | 1.103.591 | 4.072 | 1.099.518 | 19.350 |
Inversión Régimen simplificado(b)
|
125.958 | 125.944 | 120.617 | 5.327 | 14 |
INVERSIÓN NO DEDUCIBLE
|
823.771 | 761.582 | 1.870 | 759.713 | 62.189 |
DESINVERSIÓN
|
3.172.664 | 3.005.167 | 96.254 | 2.908.912 | 167.497 |
VALOR AÑADIDO | 141.836.440 | 130.658.673 | 4.336.770 | 126.321.903 | 11.177.767 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
138.795.711 | 127.619.043 | 3.375.205 | 124.243.838 | 11.176.668 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
94.749.555 | 92.092.762 | 3.157.874 | 88.934.888 | 2.656.793 |
Actividades exentas sin derecho a Deducción(b)
|
44.046.156 | 35.526.281 | 217.331 | 35.308.950 | 8.519.875 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.040.729 | 3.039.630 | 961.566 | 2.078.064 | 1.099 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
348.006 | 347.911 | 12.996 | 334.915 | 95 |
Agencias de viaje(d)
|
185.083 | 185.083 | 701 | 184.382 | 0 |
Régimen simplificado(e)
|
1.034.806 | 1.034.765 | 929.175 | 105.590 | 41 |
Recargo de equivalencia(f)
|
1.366.540 | 1.366.462 | 16.150 | 1.350.313 | 78 |
Régimen especial agrario(g)
|
106.294 | 105.409 | 2.545 | 102.865 | 885 |
SALDO BALANZA COMERCIAL | -28.205.964 | -28.584.230 | 614 | -28.584.843 | 378.265 |
IMPORTACIONES
|
35.979.953 | 35.926.827 | 16.732 | 35.910.095 | 53.126 |
ADQUISICIONES INTRACOMUNITARIAS
|
43.511.729 | 43.420.265 | 38.660 | 43.381.605 | 91.464 |
EXPORTACIONES
|
30.872.128 | 30.363.577 | 46.176 | 30.317.401 | 508.551 |
ENTREGAS INTRACOMUNITARIAS
|
20.413.589 | 20.399.285 | 9.830 | 20.389.456 | 14.304 |