Tipo de Actividad | ||||||
---|---|---|---|---|---|---|
Total | Agricultores y Ganaderos | Industrial | Profesionales y Artistas | Arrendamiento de Locales | Resto | |
Declarantes | 949.769 | 38.253 | 806.815 | 10.703 | 71.534 | 22.464 |
VENTAS | 1.250.677.301 | 13.679.883 | 1.229.882.661 | 2.341.023 | 2.599.494 | 2.174.240 |
VENTAS TOTALES
|
1.206.732.452 | 12.647.498 | 1.187.006.071 | 2.318.210 | 2.597.920 | 2.162.753 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.098.752.193 | 12.557.301 | 1.079.410.180 | 2.231.005 | 2.435.622 | 2.118.084 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
946.665.148 | 11.413.046 | 928.571.855 | 2.201.695 | 2.424.059 | 2.054.493 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
152.087.045 | 1.144.255 | 150.838.325 | 29.310 | 11.563 | 63.592 |
Exportaciones(a)
|
70.818.974 | 163.329 | 70.598.448 | 16.843 | 10.590 | 29.765 |
Entregas intracomunitarias(b)
|
81.268.070 | 980.926 | 80.239.878 | 12.467 | 973 | 33.827 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
107.980.259 | 90.196 | 107.595.891 | 87.205 | 162.298 | 44.669 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.569.717 | 134.990 | 1.431.169 | 0 | 207 | 3.351 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
32.970.671 | 182.337 | 32.767.663 | 12.802 | 1.154 | 6.715 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.404.461 | 715.058 | 8.677.758 | 10.011 | 213 | 1.421 |
COMPRAS CORRIENTES | 909.094.621 | 11.182.605 | 892.833.932 | 1.487.831 | 1.212.864 | 2.377.389 |
COMPRAS CORRIENTES TOTALES
|
873.453.636 | 10.429.350 | 857.971.072 | 1.471.339 | 1.211.669 | 2.370.206 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
856.282.640 | 10.422.638 | 841.009.583 | 1.454.536 | 1.170.830 | 2.225.054 |
Operaciones interiores(a)
|
683.838.552 | 9.329.723 | 670.319.411 | 1.420.533 | 1.165.359 | 1.603.526 |
Importaciones(b)
|
60.783.054 | 107.978 | 60.615.872 | 6.131 | 1.621 | 51.452 |
Adquisiciones intracomunitarias(c)
|
102.295.878 | 269.879 | 101.435.843 | 17.861 | 3.641 | 568.655 |
Compras agrarias(d)
|
9.365.156 | 715.057 | 8.638.459 | 10.011 | 208 | 1.421 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
17.170.996 | 6.713 | 16.961.489 | 16.803 | 40.839 | 145.152 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
758.739 | 121.980 | 637.082 | -1.195 | 31 | 841 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
28.439.162 | 159.324 | 28.262.397 | 10.948 | 1.023 | 5.469 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
6.443.083 | 471.951 | 5.963.381 | 6.738 | 142 | 872 |
INVERSIÓN NETA | 39.434.959 | 591.784 | 37.816.281 | 11.928 | 545.572 | 469.393 |
INVERSIÓN DEDUCIBLE (a+b)
|
42.393.730 | 719.754 | 40.486.987 | 53.738 | 707.668 | 425.584 |
Inversión Régimen general(a=1+2+3)
|
42.294.555 | 699.288 | 40.408.420 | 53.738 | 707.563 | 425.545 |
Operaciones interiores(1)
|
37.819.232 | 676.817 | 35.968.950 | 52.103 | 705.724 | 415.638 |
Importaciones(2)
|
927.699 | 4.054 | 921.155 | 297 | 865 | 1.329 |
Adquisiciones intracomunitarias(3)
|
3.547.624 | 18.418 | 3.518.315 | 1.338 | 975 | 8.578 |
Inversión Régimen simplificado(b)
|
99.175 | 20.465 | 78.566 | 0 | 105 | 39 |
INVERSIÓN NO DEDUCIBLE
|
2.416.497 | 1.570 | 2.338.871 | 391 | 6.728 | 68.937 |
DESINVERSIÓN
|
5.375.269 | 129.539 | 5.009.576 | 42.201 | 168.825 | 25.127 |
VALOR AÑADIDO | 343.056.464 | 2.499.918 | 338.511.405 | 854.860 | 1.393.018 | -202.738 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
333.278.816 | 2.218.147 | 329.034.999 | 846.871 | 1.386.252 | -207.453 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
242.469.553 | 2.134.664 | 238.400.597 | 776.470 | 1.264.793 | -106.970 |
Actividades exentas sin derecho a Deducción(b)
|
90.809.263 | 83.483 | 90.634.402 | 70.401 | 121.459 | -100.483 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
9.777.648 | 281.771 | 9.476.406 | 7.989 | 6.767 | 4.714 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
907.431 | 2.371 | 897.412 | 954 | 6.284 | 410 |
Agencias de viaje(d)
|
566.353 | 269 | 565.265 | 714 | 104 | 0 |
Régimen simplificado(e)
|
810.977 | 13.010 | 794.087 | 1.195 | 176 | 2.510 |
Recargo de equivalencia(f)
|
4.531.509 | 23.013 | 4.505.265 | 1.854 | 131 | 1.246 |
Régimen especial agrario(g)
|
2.961.378 | 243.107 | 2.714.377 | 3.273 | 71 | 549 |
SALDO BALANZA COMERCIAL | -16.527.739 | 743.517 | -16.712.930 | 3.683 | 4.462 | -566.471 |
IMPORTACIONES
|
62.257.622 | 112.032 | 62.083.895 | 6.429 | 2.485 | 52.781 |
ADQUISICIONES INTRACOMUNITARIAS
|
106.357.162 | 288.706 | 105.467.360 | 19.198 | 4.616 | 577.282 |
EXPORTACIONES
|
70.818.974 | 163.329 | 70.598.448 | 16.843 | 10.590 | 29.765 |
ENTREGAS INTRACOMUNITARIAS
|
81.268.070 | 980.926 | 80.239.878 | 12.467 | 973 | 33.827 |