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 | 410.778 | 409.009 | 229.606 | 179.403 | 5.448 | 173.955 | 1.769 | 367 | 1.402 | 981 | 421 |
VENTAS | 513.115.697 | 492.077.197 | 8.282.310 | 483.794.888 | 395.824.018 | 87.970.869 | 21.038.500 | 20.745.847 | 292.653 | 102.212 | 190.441 |
VENTAS TOTALES
|
498.183.865 | 477.165.912 | 6.477.128 | 470.688.784 | 384.390.130 | 86.298.655 | 21.017.953 | 20.727.437 | 290.516 | 102.107 | 188.409 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
439.555.659 | 429.857.473 | 5.970.832 | 423.886.641 | 340.070.156 | 83.816.485 | 9.698.185 | 9.468.827 | 229.358 | 101.789 | 127.569 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
382.255.197 | 373.649.343 | 5.933.857 | 367.715.486 | 288.576.669 | 79.138.816 | 8.605.854 | 8.384.588 | 221.266 | 101.321 | 119.945 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
57.300.461 | 56.208.130 | 36.975 | 56.171.156 | 51.493.487 | 4.677.669 | 1.092.331 | 1.084.239 | 8.092 | 468 | 7.624 |
Exportaciones(a)
|
34.850.760 | 33.788.151 | 25.238 | 33.762.913 | 31.165.287 | 2.597.626 | 1.062.609 | 1.055.010 | 7.599 | 468 | 7.131 |
Entregas intracomunitarias(b)
|
22.449.701 | 22.419.979 | 11.736 | 22.408.243 | 20.328.200 | 2.080.043 | 29.722 | 29.229 | 493 | 0 | 493 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
58.628.207 | 47.308.439 | 506.296 | 46.802.143 | 44.319.973 | 2.482.170 | 11.319.768 | 11.258.610 | 61.158 | 318 | 60.839 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.855.780 | 1.855.777 | 1.699.377 | 156.400 | 0 | 156.400 | 3 | 0 | 3 | 3 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
12.651.176 | 12.648.745 | 99.735 | 12.549.010 | 11.132.305 | 1.416.706 | 2.431 | 298 | 2.134 | 102 | 2.032 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
424.876 | 406.764 | 6.071 | 400.693 | 301.584 | 99.109 | 18.112 | 18.112 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 356.251.260 | 349.028.887 | 3.758.283 | 345.270.604 | 277.417.712 | 67.852.892 | 7.222.373 | 7.063.383 | 158.990 | 78.602 | 80.388 |
COMPRAS CORRIENTES TOTALES
|
343.534.695 | 336.329.856 | 2.605.569 | 333.724.287 | 267.248.644 | 66.475.643 | 7.204.839 | 7.047.605 | 157.234 | 78.498 | 78.735 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
334.825.137 | 328.278.919 | 2.539.516 | 325.739.402 | 259.857.319 | 65.882.083 | 6.546.219 | 6.409.291 | 136.928 | 77.389 | 59.538 |
Operaciones interiores(a)
|
251.562.445 | 245.239.545 | 2.484.048 | 242.755.497 | 183.554.108 | 59.201.389 | 6.322.899 | 6.187.873 | 135.026 | 77.389 | 57.637 |
Importaciones(b)
|
38.470.388 | 38.433.959 | 18.226 | 38.415.733 | 36.452.790 | 1.962.943 | 36.430 | 35.624 | 806 | 0 | 806 |
Adquisiciones intracomunitarias(c)
|
44.367.874 | 44.199.097 | 31.244 | 44.167.853 | 39.549.211 | 4.618.642 | 168.777 | 167.681 | 1.096 | 0 | 1.096 |
Compras agrarias(d)
|
424.430 | 406.318 | 5.999 | 400.319 | 301.210 | 99.109 | 18.112 | 18.112 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.709.558 | 8.050.937 | 66.053 | 7.984.884 | 7.391.325 | 593.560 | 658.620 | 638.314 | 20.306 | 1.109 | 19.197 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.162.103 | 1.162.101 | 1.062.661 | 99.440 | 0 | 99.440 | 2 | 0 | 2 | 2 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.175.076 | 11.173.060 | 84.377 | 11.088.682 | 9.896.543 | 1.192.140 | 2.016 | 261 | 1.755 | 102 | 1.653 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
379.387 | 363.871 | 5.677 | 358.194 | 272.525 | 85.669 | 15.516 | 15.516 | 0 | 0 | 0 |
INVERSIÓN NETA | 18.238.270 | 16.382.829 | 231.447 | 16.151.382 | 11.716.466 | 4.434.916 | 1.855.442 | 1.852.981 | 2.461 | 38 | 2.423 |
INVERSIÓN DEDUCIBLE (a+b)
|
18.759.894 | 16.833.017 | 326.208 | 16.506.809 | 11.500.530 | 5.006.279 | 1.926.877 | 1.919.238 | 7.640 | 43 | 7.597 |
Inversión Régimen general(a=1+2+3)
|
18.618.253 | 16.691.376 | 191.863 | 16.499.513 | 11.500.530 | 4.998.982 | 1.926.877 | 1.919.238 | 7.640 | 43 | 7.597 |
Operaciones interiores(1)
|
17.301.086 | 15.429.770 | 183.612 | 15.246.158 | 10.509.589 | 4.736.568 | 1.871.316 | 1.863.690 | 7.626 | 32 | 7.594 |
Importaciones(2)
|
272.229 | 259.345 | 722 | 258.623 | 180.675 | 77.948 | 12.885 | 12.885 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
1.044.938 | 1.002.262 | 7.530 | 994.732 | 810.266 | 184.466 | 42.676 | 42.663 | 14 | 11 | 2 |
Inversión Régimen simplificado(b)
|
141.641 | 141.641 | 134.344 | 7.296 | 0 | 7.296 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.474.792 | 1.449.182 | 2.425 | 1.446.757 | 1.349.872 | 96.885 | 25.610 | 23.503 | 2.106 | 0 | 2.106 |
DESINVERSIÓN
|
1.996.415 | 1.899.370 | 97.187 | 1.802.184 | 1.133.936 | 668.247 | 97.045 | 89.760 | 7.285 | 5 | 7.279 |
VALOR AÑADIDO | 157.639.312 | 143.822.935 | 4.577.606 | 139.245.329 | 118.934.988 | 20.310.341 | 13.816.377 | 13.682.465 | 133.913 | 23.713 | 110.199 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
154.649.170 | 140.836.056 | 3.871.559 | 136.964.498 | 117.141.486 | 19.823.012 | 13.813.114 | 13.679.832 | 133.282 | 23.609 | 109.674 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
104.730.521 | 101.578.555 | 3.431.316 | 98.147.239 | 80.212.837 | 17.934.402 | 3.151.967 | 3.059.536 | 92.431 | 24.399 | 68.031 |
Actividades exentas sin derecho a Deducción(b)
|
49.918.649 | 39.257.502 | 440.243 | 38.817.259 | 36.928.649 | 1.888.610 | 10.661.147 | 10.620.296 | 40.852 | -791 | 41.643 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.990.142 | 2.986.879 | 706.047 | 2.280.831 | 1.793.502 | 487.329 | 3.263 | 2.633 | 630 | 105 | 526 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
564.366 | 564.199 | 52.421 | 511.778 | 350.877 | 160.901 | 167 | 0 | 167 | 71 | 96 |
Agencias de viaje(d)
|
210.509 | 210.425 | 1.158 | 209.267 | 177.805 | 31.462 | 83 | 0 | 83 | 33 | 50 |
Régimen simplificado(e)
|
693.677 | 693.676 | 636.716 | 56.960 | 0 | 56.960 | 1 | 0 | 1 | 1 | 0 |
Recargo de equivalencia(f)
|
1.476.100 | 1.475.685 | 15.357 | 1.460.328 | 1.235.762 | 224.566 | 415 | 36 | 379 | 0 | 379 |
Régimen especial agrario(g)
|
45.489 | 42.893 | 394 | 42.499 | 29.059 | 13.440 | 2.596 | 2.596 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | -27.184.049 | -28.003.133 | -27.523 | -27.975.610 | -25.803.836 | -2.171.774 | 819.084 | 812.909 | 6.175 | 454 | 5.720 |
IMPORTACIONES
|
38.859.681 | 38.808.452 | 18.940 | 38.789.512 | 36.748.542 | 2.040.970 | 51.230 | 50.424 | 806 | 0 | 806 |
ADQUISICIONES INTRACOMUNITARIAS
|
45.624.829 | 45.402.812 | 45.558 | 45.357.254 | 40.548.781 | 4.808.473 | 222.017 | 220.906 | 1.112 | 14 | 1.098 |
EXPORTACIONES
|
34.850.760 | 33.788.151 | 25.238 | 33.762.913 | 31.165.287 | 2.597.626 | 1.062.609 | 1.055.010 | 7.599 | 468 | 7.131 |
ENTREGAS INTRACOMUNITARIAS
|
22.449.701 | 22.419.979 | 11.736 | 22.408.243 | 20.328.200 | 2.080.043 | 29.722 | 29.229 | 493 | 0 | 493 |