Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 410.778 | 409.009 | 229.606 | 179.403 | 1.769 |
VENTAS | 513.115.697 | 492.077.197 | 8.282.310 | 483.794.888 | 21.038.500 |
VENTAS TOTALES
|
498.183.865 | 477.165.912 | 6.477.128 | 470.688.784 | 21.017.953 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
439.555.659 | 429.857.473 | 5.970.832 | 423.886.641 | 9.698.185 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
382.255.197 | 373.649.343 | 5.933.857 | 367.715.486 | 8.605.854 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
57.300.461 | 56.208.130 | 36.975 | 56.171.156 | 1.092.331 |
Exportaciones(a)
|
34.850.760 | 33.788.151 | 25.238 | 33.762.913 | 1.062.609 |
Entregas intracomunitarias(b)
|
22.449.701 | 22.419.979 | 11.736 | 22.408.243 | 29.722 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
58.628.207 | 47.308.439 | 506.296 | 46.802.143 | 11.319.768 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.855.780 | 1.855.777 | 1.699.377 | 156.400 | 3 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
12.651.176 | 12.648.745 | 99.735 | 12.549.010 | 2.431 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
424.876 | 406.764 | 6.071 | 400.693 | 18.112 |
COMPRAS CORRIENTES | 356.251.260 | 349.028.887 | 3.758.283 | 345.270.604 | 7.222.373 |
COMPRAS CORRIENTES TOTALES
|
343.534.695 | 336.329.856 | 2.605.569 | 333.724.287 | 7.204.839 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
334.825.137 | 328.278.919 | 2.539.516 | 325.739.402 | 6.546.219 |
Operaciones interiores(a)
|
251.562.445 | 245.239.545 | 2.484.048 | 242.755.497 | 6.322.899 |
Importaciones(b)
|
38.470.388 | 38.433.959 | 18.226 | 38.415.733 | 36.430 |
Adquisiciones intracomunitarias(c)
|
44.367.874 | 44.199.097 | 31.244 | 44.167.853 | 168.777 |
Compras agrarias(d)
|
424.430 | 406.318 | 5.999 | 400.319 | 18.112 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.709.558 | 8.050.937 | 66.053 | 7.984.884 | 658.620 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.162.103 | 1.162.101 | 1.062.661 | 99.440 | 2 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.175.076 | 11.173.060 | 84.377 | 11.088.682 | 2.016 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
379.387 | 363.871 | 5.677 | 358.194 | 15.516 |
INVERSIÓN NETA | 18.238.270 | 16.382.829 | 231.447 | 16.151.382 | 1.855.442 |
INVERSIÓN DEDUCIBLE (a+b)
|
18.759.894 | 16.833.017 | 326.208 | 16.506.809 | 1.926.877 |
Inversión Régimen general(a=1+2+3)
|
18.618.253 | 16.691.376 | 191.863 | 16.499.513 | 1.926.877 |
Operaciones interiores(1)
|
17.301.086 | 15.429.770 | 183.612 | 15.246.158 | 1.871.316 |
Importaciones(2)
|
272.229 | 259.345 | 722 | 258.623 | 12.885 |
Adquisiciones intracomunitarias(3)
|
1.044.938 | 1.002.262 | 7.530 | 994.732 | 42.676 |
Inversión Régimen simplificado(b)
|
141.641 | 141.641 | 134.344 | 7.296 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.474.792 | 1.449.182 | 2.425 | 1.446.757 | 25.610 |
DESINVERSIÓN
|
1.996.415 | 1.899.370 | 97.187 | 1.802.184 | 97.045 |
VALOR AÑADIDO | 157.639.312 | 143.822.935 | 4.577.606 | 139.245.329 | 13.816.377 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
154.649.170 | 140.836.056 | 3.871.559 | 136.964.498 | 13.813.114 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
104.730.521 | 101.578.555 | 3.431.316 | 98.147.239 | 3.151.967 |
Actividades exentas sin derecho a Deducción(b)
|
49.918.649 | 39.257.502 | 440.243 | 38.817.259 | 10.661.147 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.990.142 | 2.986.879 | 706.047 | 2.280.831 | 3.263 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
564.366 | 564.199 | 52.421 | 511.778 | 167 |
Agencias de viaje(d)
|
210.509 | 210.425 | 1.158 | 209.267 | 83 |
Régimen simplificado(e)
|
693.677 | 693.676 | 636.716 | 56.960 | 1 |
Recargo de equivalencia(f)
|
1.476.100 | 1.475.685 | 15.357 | 1.460.328 | 415 |
Régimen especial agrario(g)
|
45.489 | 42.893 | 394 | 42.499 | 2.596 |
SALDO BALANZA COMERCIAL | -27.184.049 | -28.003.133 | -27.523 | -27.975.610 | 819.084 |
IMPORTACIONES
|
38.859.681 | 38.808.452 | 18.940 | 38.789.512 | 51.230 |
ADQUISICIONES INTRACOMUNITARIAS
|
45.624.829 | 45.402.812 | 45.558 | 45.357.254 | 222.017 |
EXPORTACIONES
|
34.850.760 | 33.788.151 | 25.238 | 33.762.913 | 1.062.609 |
ENTREGAS INTRACOMUNITARIAS
|
22.449.701 | 22.419.979 | 11.736 | 22.408.243 | 29.722 |