Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 378.637 | 378.192 | 182.073 | 196.119 | 445 |
VENTAS | 325.099.678 | 322.502.824 | 9.958.333 | 312.544.491 | 2.596.854 |
VENTAS TOTALES
|
314.240.985 | 311.648.478 | 6.512.985 | 305.135.493 | 2.592.507 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
285.204.918 | 283.483.207 | 6.399.106 | 277.084.101 | 1.721.711 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
241.841.840 | 240.183.539 | 6.297.584 | 233.885.954 | 1.658.301 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
43.363.078 | 43.299.669 | 101.522 | 43.198.147 | 63.410 |
Exportaciones(a)
|
15.419.357 | 15.356.514 | 51.798 | 15.304.716 | 62.843 |
Entregas intracomunitarias(b)
|
27.943.721 | 27.943.155 | 49.724 | 27.893.431 | 566 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
29.036.067 | 28.165.270 | 113.879 | 28.051.392 | 870.797 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.525.979 | 3.525.979 | 3.179.349 | 346.631 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.688.986 | 6.684.695 | 236.075 | 6.448.620 | 4.290 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
643.727 | 643.671 | 29.924 | 613.747 | 56 |
COMPRAS CORRIENTES | 232.717.500 | 231.419.859 | 6.426.951 | 224.992.908 | 1.297.641 |
COMPRAS CORRIENTES TOTALES
|
224.247.333 | 222.953.551 | 4.188.391 | 218.765.161 | 1.293.781 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
220.329.522 | 219.322.138 | 4.151.381 | 215.170.756 | 1.007.384 |
Operaciones interiores(a)
|
173.928.912 | 172.924.087 | 3.983.588 | 168.940.500 | 1.004.824 |
Importaciones(b)
|
12.572.802 | 12.572.627 | 48.634 | 12.523.993 | 174 |
Adquisiciones intracomunitarias(c)
|
33.185.465 | 33.183.094 | 89.235 | 33.093.859 | 2.370 |
Compras agrarias(d)
|
642.343 | 642.329 | 29.924 | 612.405 | 15 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.917.811 | 3.631.414 | 37.009 | 3.594.404 | 286.397 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.231.350 | 2.231.350 | 2.010.032 | 221.317 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.641.155 | 5.637.342 | 200.535 | 5.436.807 | 3.813 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
597.663 | 597.616 | 27.993 | 569.623 | 47 |
INVERSIÓN NETA | 8.913.324 | 8.455.744 | 364.294 | 8.091.450 | 457.580 |
INVERSIÓN DEDUCIBLE (a+b)
|
9.325.285 | 8.915.109 | 419.641 | 8.495.469 | 410.175 |
Inversión Régimen general(a=1+2+3)
|
9.048.431 | 8.638.255 | 166.407 | 8.471.849 | 410.175 |
Operaciones interiores(1)
|
8.012.217 | 7.605.971 | 161.433 | 7.444.538 | 406.245 |
Importaciones(2)
|
203.373 | 201.292 | 1.064 | 200.227 | 2.081 |
Adquisiciones intracomunitarias(3)
|
832.841 | 830.992 | 3.909 | 827.083 | 1.849 |
Inversión Régimen simplificado(b)
|
276.854 | 276.854 | 253.234 | 23.620 | 0 |
INVERSIÓN NO DEDUCIBLE
|
722.642 | 656.162 | 807 | 655.354 | 66.480 |
DESINVERSIÓN
|
1.134.602 | 1.115.527 | 56.154 | 1.059.374 | 19.075 |
VALOR AÑADIDO | 92.747.695 | 91.448.482 | 3.547.617 | 87.900.864 | 1.299.213 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
89.993.653 | 88.694.927 | 2.324.594 | 86.370.332 | 1.298.726 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
64.875.396 | 64.161.070 | 2.247.725 | 61.913.345 | 714.327 |
Actividades exentas sin derecho a Deducción(b)
|
25.118.256 | 24.533.857 | 76.869 | 24.456.988 | 584.399 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.754.042 | 2.753.555 | 1.223.023 | 1.530.532 | 487 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
265.014 | 265.014 | 16.193 | 248.821 | 0 |
Agencias de viaje(d)
|
100.504 | 100.504 | 43 | 100.461 | 0 |
Régimen simplificado(e)
|
1.294.630 | 1.294.630 | 1.169.316 | 125.313 | 0 |
Recargo de equivalencia(f)
|
1.047.831 | 1.047.353 | 35.540 | 1.011.813 | 478 |
Régimen especial agrario(g)
|
46.064 | 46.055 | 1.931 | 44.124 | 9 |
SALDO BALANZA COMERCIAL | -3.699.595 | -3.750.392 | -50.240 | -3.700.152 | 50.797 |
IMPORTACIONES
|
12.939.335 | 12.936.988 | 49.699 | 12.887.290 | 2.346 |
ADQUISICIONES INTRACOMUNITARIAS
|
34.123.339 | 34.113.073 | 102.063 | 34.011.009 | 10.266 |
EXPORTACIONES
|
15.419.357 | 15.356.514 | 51.798 | 15.304.716 | 62.843 |
ENTREGAS INTRACOMUNITARIAS
|
27.943.721 | 27.943.155 | 49.724 | 27.893.431 | 566 |