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 | 74.831 | 74.535 | 52.958 | 21.577 | 387 | 21.190 | 296 | 107 | 189 | 128 | 61 |
VENTAS | 25.603.467 | 25.269.512 | 1.920.476 | 23.349.035 | 15.089.454 | 8.259.581 | 333.955 | 316.768 | 17.187 | 8.096 | 9.091 |
VENTAS TOTALES
|
24.230.282 | 23.896.372 | 1.414.527 | 22.481.845 | 14.531.911 | 7.949.933 | 333.910 | 316.764 | 17.146 | 8.096 | 9.050 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
21.991.292 | 21.704.770 | 1.383.800 | 20.320.970 | 12.492.592 | 7.828.379 | 286.521 | 270.006 | 16.515 | 8.096 | 8.420 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
20.057.781 | 19.800.015 | 1.324.268 | 18.475.747 | 10.780.612 | 7.695.135 | 257.766 | 241.250 | 16.515 | 8.096 | 8.420 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.933.511 | 1.904.755 | 59.532 | 1.845.223 | 1.711.980 | 133.244 | 28.756 | 28.756 | 0 | 0 | 0 |
Exportaciones(a)
|
954.043 | 925.786 | 58.100 | 867.686 | 783.526 | 84.160 | 28.258 | 28.258 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
979.468 | 978.970 | 1.432 | 977.537 | 928.453 | 49.084 | 498 | 498 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.238.991 | 2.191.602 | 30.727 | 2.160.875 | 2.039.320 | 121.555 | 47.389 | 46.758 | 630 | 0 | 630 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
498.657 | 498.657 | 454.502 | 44.155 | 0 | 44.155 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
620.939 | 620.894 | 32.256 | 588.638 | 360.750 | 227.888 | 45 | 4 | 41 | 0 | 41 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
253.589 | 253.589 | 19.191 | 234.397 | 196.793 | 37.605 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 18.848.190 | 18.728.707 | 1.042.880 | 17.685.827 | 11.752.145 | 5.933.682 | 119.483 | 110.202 | 9.281 | 6.337 | 2.944 |
COMPRAS CORRIENTES TOTALES
|
17.780.540 | 17.661.096 | 708.910 | 16.952.187 | 11.272.158 | 5.680.029 | 119.444 | 110.199 | 9.245 | 6.337 | 2.908 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.650.007 | 16.541.674 | 704.736 | 15.836.938 | 10.179.758 | 5.657.179 | 108.333 | 99.161 | 9.172 | 6.337 | 2.835 |
Operaciones interiores(a)
|
14.639.046 | 14.531.366 | 678.562 | 13.852.805 | 8.446.505 | 5.406.300 | 107.680 | 98.509 | 9.172 | 6.337 | 2.835 |
Importaciones(b)
|
1.022.449 | 1.022.449 | 958 | 1.021.491 | 965.456 | 56.035 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
734.923 | 734.270 | 6.025 | 728.244 | 571.004 | 157.240 | 653 | 653 | 0 | 0 | 0 |
Compras agrarias(d)
|
253.589 | 253.589 | 19.191 | 234.397 | 196.793 | 37.605 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.130.533 | 1.119.423 | 4.173 | 1.115.249 | 1.092.400 | 22.849 | 11.111 | 11.038 | 73 | 0 | 73 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
317.895 | 317.895 | 289.595 | 28.300 | 0 | 28.300 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
534.946 | 534.906 | 27.701 | 507.205 | 314.378 | 192.828 | 39 | 3 | 36 | 0 | 36 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
214.809 | 214.809 | 16.675 | 198.134 | 165.609 | 32.525 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.001.471 | 927.008 | 107.242 | 819.766 | 549.127 | 270.639 | 74.463 | 74.440 | 23 | 0 | 23 |
INVERSIÓN DEDUCIBLE (a+b)
|
983.558 | 914.022 | 117.655 | 796.367 | 503.723 | 292.644 | 69.536 | 69.513 | 23 | 0 | 23 |
Inversión Régimen general(a=1+2+3)
|
928.684 | 859.148 | 65.642 | 793.507 | 503.723 | 289.784 | 69.536 | 69.513 | 23 | 0 | 23 |
Operaciones interiores(1)
|
876.108 | 807.489 | 64.555 | 742.934 | 462.005 | 280.929 | 68.619 | 68.596 | 23 | 0 | 23 |
Importaciones(2)
|
10.414 | 10.414 | 155 | 10.258 | 7.231 | 3.027 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
42.162 | 41.245 | 931 | 40.314 | 34.487 | 5.827 | 917 | 917 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
54.874 | 54.874 | 52.013 | 2.860 | 0 | 2.860 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
86.396 | 81.328 | 186 | 81.142 | 78.753 | 2.389 | 5.067 | 5.067 | 0 | 0 | 0 |
DESINVERSIÓN
|
68.483 | 68.342 | 10.599 | 57.743 | 33.349 | 24.394 | 141 | 141 | 0 | 0 | 0 |
VALOR AÑADIDO | 6.770.194 | 6.555.719 | 880.554 | 5.675.165 | 3.345.132 | 2.330.033 | 214.475 | 206.566 | 7.909 | 1.762 | 6.147 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.449.742 | 6.235.275 | 705.618 | 5.529.658 | 3.259.753 | 2.269.905 | 214.467 | 206.566 | 7.901 | 1.759 | 6.142 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.341.285 | 5.163.096 | 679.064 | 4.484.033 | 2.312.833 | 2.171.199 | 178.188 | 170.845 | 7.343 | 1.759 | 5.584 |
Actividades exentas sin derecho a Deducción(b)
|
1.108.457 | 1.072.179 | 26.554 | 1.045.625 | 946.920 | 98.705 | 36.278 | 35.721 | 558 | 0 | 558 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
320.451 | 320.443 | 174.936 | 145.507 | 85.379 | 60.129 | 8 | 0 | 8 | 2 | 5 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.524 | 13.522 | 2.875 | 10.647 | 7.823 | 2.824 | 2 | 0 | 2 | 2 | 0 |
Agencias de viaje(d)
|
1.392 | 1.392 | 82 | 1.310 | 0 | 1.310 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
180.762 | 180.762 | 164.907 | 15.855 | 0 | 15.855 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
85.993 | 85.987 | 4.555 | 81.433 | 46.372 | 35.061 | 6 | 0 | 5 | 0 | 5 |
Régimen especial agrario(g)
|
38.780 | 38.780 | 2.517 | 36.263 | 31.184 | 5.079 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | -245.663 | -270.381 | 50.798 | -321.179 | -232.169 | -89.010 | 24.718 | 24.719 | -0 | 0 | -0 |
IMPORTACIONES
|
1.324.896 | 1.324.896 | 1.113 | 1.323.782 | 1.264.720 | 59.062 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
854.278 | 850.241 | 7.621 | 842.620 | 679.428 | 163.192 | 4.037 | 4.037 | 0 | 0 | 0 |
EXPORTACIONES
|
954.043 | 925.786 | 58.100 | 867.686 | 783.526 | 84.160 | 28.258 | 28.258 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
979.468 | 978.970 | 1.432 | 977.537 | 928.453 | 49.084 | 498 | 498 | 0 | 0 | 0 |