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 | 196.887 | 196.278 | 134.153 | 62.125 | 962 | 61.163 | 609 | 271 | 338 | 251 | 87 |
VENTAS | 66.665.967 | 66.357.868 | 5.214.067 | 61.143.801 | 36.898.079 | 24.245.722 | 308.099 | 277.936 | 30.163 | 7.527 | 22.636 |
VENTAS TOTALES
|
63.434.552 | 63.127.364 | 4.184.529 | 58.942.834 | 35.647.443 | 23.295.391 | 307.189 | 277.276 | 29.912 | 7.527 | 22.385 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
58.881.489 | 58.612.258 | 4.033.689 | 54.578.569 | 31.665.451 | 22.913.118 | 269.231 | 248.081 | 21.149 | 7.527 | 13.622 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
51.394.234 | 51.160.791 | 3.978.744 | 47.182.048 | 25.677.257 | 21.504.791 | 233.442 | 212.313 | 21.129 | 7.527 | 13.602 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.487.256 | 7.451.467 | 54.945 | 7.396.522 | 5.988.194 | 1.408.328 | 35.788 | 35.768 | 20 | 0 | 20 |
Exportaciones(a)
|
2.370.611 | 2.334.930 | 15.987 | 2.318.942 | 1.755.610 | 563.332 | 35.681 | 35.681 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
5.116.645 | 5.116.538 | 38.958 | 5.077.580 | 4.232.584 | 844.996 | 107 | 87 | 20 | 0 | 20 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.553.063 | 4.515.105 | 150.840 | 4.364.265 | 3.981.992 | 382.273 | 37.958 | 29.195 | 8.763 | 0 | 8.763 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
957.120 | 957.120 | 851.747 | 105.373 | 0 | 105.373 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.709.001 | 1.708.356 | 106.324 | 1.602.032 | 981.800 | 620.233 | 645 | 394 | 251 | 0 | 251 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
565.294 | 565.029 | 71.468 | 493.561 | 268.836 | 224.725 | 265 | 265 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 49.855.316 | 49.699.766 | 3.107.418 | 46.592.348 | 28.764.261 | 17.828.086 | 155.551 | 143.936 | 11.615 | 5.142 | 6.473 |
COMPRAS CORRIENTES TOTALES
|
47.288.869 | 47.134.110 | 2.406.445 | 44.727.665 | 27.689.754 | 17.037.912 | 154.759 | 143.367 | 11.392 | 5.142 | 6.250 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
46.835.721 | 46.691.503 | 2.386.988 | 44.304.515 | 27.407.490 | 16.897.025 | 144.218 | 133.626 | 10.592 | 5.142 | 5.450 |
Operaciones interiores(a)
|
39.130.669 | 38.986.770 | 2.273.498 | 36.713.272 | 20.944.721 | 15.768.551 | 143.899 | 133.310 | 10.589 | 5.142 | 5.447 |
Importaciones(b)
|
1.935.124 | 1.935.124 | 5.204 | 1.929.920 | 1.696.961 | 232.959 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
5.205.182 | 5.205.128 | 36.818 | 5.168.310 | 4.496.972 | 671.338 | 54 | 51 | 3 | 0 | 3 |
Compras agrarias(d)
|
564.746 | 564.481 | 71.468 | 493.013 | 268.836 | 224.177 | 265 | 265 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
453.148 | 442.607 | 19.456 | 423.150 | 282.264 | 140.887 | 10.542 | 9.742 | 800 | 0 | 800 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
615.092 | 615.092 | 545.756 | 69.336 | 0 | 69.336 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.462.130 | 1.461.562 | 91.249 | 1.370.313 | 847.748 | 522.565 | 568 | 345 | 223 | 0 | 223 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
489.225 | 489.001 | 63.968 | 425.033 | 226.759 | 198.274 | 223 | 223 | 0 | 0 | 0 |
INVERSIÓN NETA | 2.204.435 | 2.116.224 | 257.966 | 1.858.258 | 789.877 | 1.068.381 | 88.210 | 87.957 | 253 | 1 | 252 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.260.828 | 2.173.070 | 277.797 | 1.895.273 | 775.823 | 1.119.451 | 87.757 | 87.504 | 253 | 1 | 252 |
Inversión Régimen general(a=1+2+3)
|
2.169.812 | 2.082.055 | 193.413 | 1.888.642 | 775.823 | 1.112.819 | 87.757 | 87.504 | 253 | 1 | 252 |
Operaciones interiores(1)
|
2.018.600 | 1.930.873 | 190.106 | 1.740.767 | 681.219 | 1.059.548 | 87.727 | 87.475 | 252 | 0 | 252 |
Importaciones(2)
|
26.742 | 26.742 | 408 | 26.333 | 14.016 | 12.317 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
124.470 | 124.440 | 2.899 | 121.541 | 80.588 | 40.953 | 31 | 29 | 1 | 1 | 0 |
Inversión Régimen simplificado(b)
|
91.015 | 91.015 | 84.384 | 6.631 | 0 | 6.631 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
80.968 | 77.067 | 5.816 | 71.251 | 51.988 | 19.263 | 3.900 | 3.900 | 0 | 0 | 0 |
DESINVERSIÓN
|
137.361 | 133.914 | 25.648 | 108.266 | 37.934 | 70.332 | 3.447 | 3.447 | 0 | 0 | 0 |
VALOR AÑADIDO | 16.862.153 | 16.709.583 | 2.113.529 | 14.596.054 | 8.150.758 | 6.445.296 | 152.570 | 134.000 | 18.570 | 2.407 | 16.163 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
16.145.683 | 15.993.253 | 1.778.085 | 14.215.169 | 7.957.689 | 6.257.479 | 152.429 | 133.909 | 18.520 | 2.385 | 16.135 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.045.768 | 11.920.755 | 1.646.701 | 10.274.054 | 4.257.961 | 6.016.093 | 125.013 | 114.456 | 10.557 | 2.385 | 8.172 |
Actividades exentas sin derecho a Deducción(b)
|
4.099.915 | 4.072.498 | 131.384 | 3.941.114 | 3.699.728 | 241.386 | 27.416 | 19.453 | 7.963 | 0 | 7.963 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
716.470 | 716.330 | 335.444 | 380.886 | 193.069 | 187.817 | 141 | 91 | 50 | 22 | 28 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
45.342 | 45.320 | 6.283 | 39.037 | 16.197 | 22.840 | 22 | 0 | 22 | 22 | 0 |
Agencias de viaje(d)
|
6.160 | 6.160 | 596 | 5.564 | 743 | 4.821 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
342.028 | 342.028 | 305.991 | 36.037 | 0 | 36.037 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
246.871 | 246.794 | 15.075 | 231.719 | 134.051 | 97.668 | 77 | 49 | 28 | 0 | 28 |
Régimen especial agrario(g)
|
76.069 | 76.028 | 7.500 | 68.528 | 42.077 | 26.451 | 42 | 42 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 176.992 | 141.288 | 7.286 | 134.002 | -314.963 | 448.965 | 35.704 | 35.689 | 15 | -1 | 17 |
IMPORTACIONES
|
1.973.151 | 1.973.151 | 5.660 | 1.967.492 | 1.722.208 | 245.284 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.337.112 | 5.337.027 | 42.000 | 5.295.028 | 4.580.948 | 714.079 | 84 | 80 | 5 | 1 | 3 |
EXPORTACIONES
|
2.370.611 | 2.334.930 | 15.987 | 2.318.942 | 1.755.610 | 563.332 | 35.681 | 35.681 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
5.116.645 | 5.116.538 | 38.958 | 5.077.580 | 4.232.584 | 844.996 | 107 | 87 | 20 | 0 | 20 |