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 | 37.013 | 36.827 | 25.433 | 11.394 | 208 | 11.186 | 186 | 110 | 76 | 37 | 39 |
VENTAS | 20.599.570 | 20.484.571 | 1.109.680 | 19.374.891 | 14.539.792 | 4.835.100 | 114.999 | 93.215 | 21.783 | 10.911 | 10.873 |
VENTAS TOTALES
|
19.981.259 | 19.866.282 | 837.875 | 19.028.407 | 14.353.136 | 4.675.271 | 114.977 | 93.213 | 21.763 | 10.911 | 10.853 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
12.022.209 | 11.926.041 | 810.045 | 11.115.996 | 6.532.187 | 4.583.809 | 96.168 | 80.787 | 15.381 | 10.911 | 4.471 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
10.647.895 | 10.568.149 | 807.130 | 9.761.019 | 5.285.421 | 4.475.597 | 79.745 | 65.189 | 14.557 | 10.911 | 3.646 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.374.314 | 1.357.891 | 2.915 | 1.354.977 | 1.246.765 | 108.212 | 16.422 | 15.598 | 824 | 0 | 824 |
Exportaciones(a)
|
897.727 | 881.305 | 1.179 | 880.126 | 823.847 | 56.279 | 16.422 | 15.598 | 824 | 0 | 824 |
Entregas intracomunitarias(b)
|
476.586 | 476.586 | 1.735 | 474.851 | 422.919 | 51.932 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.959.050 | 7.940.241 | 27.830 | 7.912.411 | 7.820.949 | 91.462 | 18.809 | 12.427 | 6.382 | 0 | 6.382 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
276.035 | 276.035 | 246.326 | 29.710 | 0 | 29.710 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
265.709 | 265.689 | 16.256 | 249.434 | 139.662 | 109.771 | 20 | 0 | 20 | 0 | 20 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
76.566 | 76.564 | 9.224 | 67.340 | 46.993 | 20.347 | 2 | 2 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 9.719.498 | 9.647.629 | 633.437 | 9.014.193 | 5.563.898 | 3.450.295 | 71.869 | 59.910 | 11.959 | 8.814 | 3.145 |
COMPRAS CORRIENTES TOTALES
|
9.249.696 | 9.177.847 | 455.202 | 8.722.645 | 5.402.262 | 3.320.383 | 71.849 | 59.908 | 11.941 | 8.814 | 3.127 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
8.548.864 | 8.486.447 | 451.460 | 8.034.987 | 4.722.732 | 3.312.256 | 62.417 | 51.943 | 10.474 | 8.814 | 1.659 |
Operaciones interiores(a)
|
7.612.141 | 7.549.771 | 437.775 | 7.111.996 | 3.922.075 | 3.189.921 | 62.370 | 51.896 | 10.474 | 8.814 | 1.659 |
Importaciones(b)
|
237.514 | 237.514 | 492 | 237.022 | 206.143 | 30.879 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
622.643 | 622.598 | 3.969 | 618.629 | 547.520 | 71.109 | 45 | 45 | 0 | 0 | 0 |
Compras agrarias(d)
|
76.566 | 76.564 | 9.224 | 67.340 | 46.993 | 20.347 | 2 | 2 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
700.832 | 691.400 | 3.743 | 687.657 | 679.530 | 8.127 | 9.432 | 7.965 | 1.467 | 0 | 1.467 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
175.345 | 175.345 | 156.520 | 18.825 | 0 | 18.825 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
229.904 | 229.886 | 13.987 | 215.899 | 122.011 | 93.887 | 18 | 0 | 18 | 0 | 18 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
64.553 | 64.551 | 7.728 | 56.824 | 39.625 | 17.199 | 2 | 2 | 0 | 0 | 0 |
INVERSIÓN NETA | 373.932 | 353.057 | 56.947 | 296.110 | 148.190 | 147.920 | 20.874 | 20.772 | 102 | 20 | 82 |
INVERSIÓN DEDUCIBLE (a+b)
|
446.038 | 423.502 | 63.247 | 360.255 | 192.679 | 167.576 | 22.536 | 22.498 | 38 | 20 | 18 |
Inversión Régimen general(a=1+2+3)
|
417.886 | 395.350 | 36.638 | 358.712 | 192.679 | 166.033 | 22.536 | 22.498 | 38 | 20 | 18 |
Operaciones interiores(1)
|
383.349 | 360.845 | 35.837 | 325.008 | 162.959 | 162.049 | 22.503 | 22.498 | 6 | 0 | 6 |
Importaciones(2)
|
3.816 | 3.816 | 222 | 3.594 | 2.817 | 777 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
30.721 | 30.688 | 579 | 30.109 | 26.903 | 3.207 | 33 | 0 | 33 | 20 | 12 |
Inversión Régimen simplificado(b)
|
28.152 | 28.152 | 26.609 | 1.543 | 0 | 1.543 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
8.700 | 8.596 | 117 | 8.479 | 7.812 | 667 | 104 | 40 | 64 | 0 | 64 |
DESINVERSIÓN
|
80.806 | 79.041 | 6.417 | 72.623 | 52.300 | 20.323 | 1.765 | 1.765 | 0 | 0 | 0 |
VALOR AÑADIDO | 10.892.842 | 10.849.713 | 479.311 | 10.370.402 | 8.979.725 | 1.390.676 | 43.130 | 33.305 | 9.825 | 2.096 | 7.728 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.731.563 | 10.688.435 | 382.673 | 10.305.763 | 8.950.874 | 1.354.888 | 43.128 | 33.305 | 9.822 | 2.096 | 7.726 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.473.345 | 3.439.594 | 358.585 | 3.081.009 | 1.809.455 | 1.271.553 | 33.751 | 28.843 | 4.908 | 2.096 | 2.811 |
Actividades exentas sin derecho a Deducción(b)
|
7.258.218 | 7.248.842 | 24.087 | 7.224.754 | 7.141.419 | 83.335 | 9.377 | 4.462 | 4.915 | 0 | 4.915 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
161.280 | 161.277 | 96.638 | 64.639 | 28.851 | 35.788 | 2 | 0 | 2 | 0 | 2 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
10.670 | 10.670 | 3.009 | 7.661 | 2.935 | 4.726 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
2.100 | 2.100 | 58 | 2.042 | 897 | 1.145 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
100.690 | 100.690 | 89.806 | 10.884 | 0 | 10.884 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
35.806 | 35.804 | 2.269 | 33.535 | 17.651 | 15.884 | 2 | 0 | 2 | 0 | 2 |
Régimen especial agrario(g)
|
12.013 | 12.013 | 1.497 | 10.517 | 7.368 | 3.149 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 479.315 | 462.973 | -2.589 | 465.562 | 463.332 | 2.230 | 16.342 | 15.551 | 792 | -20 | 812 |
IMPORTACIONES
|
241.334 | 241.334 | 714 | 240.620 | 208.964 | 31.656 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
653.665 | 653.585 | 4.789 | 648.795 | 574.469 | 74.326 | 80 | 48 | 33 | 20 | 12 |
EXPORTACIONES
|
897.727 | 881.305 | 1.179 | 880.126 | 823.847 | 56.279 | 16.422 | 15.598 | 824 | 0 | 824 |
ENTREGAS INTRACOMUNITARIAS
|
476.586 | 476.586 | 1.735 | 474.851 | 422.919 | 51.932 | 0 | 0 | 0 | 0 | 0 |