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 | 79.218 | 78.946 | 50.105 | 28.841 | 596 | 28.245 | 272 | 72 | 200 | 178 | 22 |
VENTAS | 32.181.998 | 32.014.350 | 2.549.997 | 29.464.352 | 14.866.346 | 14.598.006 | 167.648 | 162.680 | 4.968 | 2.715 | 2.252 |
VENTAS TOTALES
|
29.744.222 | 29.576.574 | 1.957.394 | 27.619.181 | 13.602.089 | 14.017.092 | 167.648 | 162.680 | 4.968 | 2.715 | 2.252 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
28.825.568 | 28.664.818 | 1.896.081 | 26.768.737 | 12.937.797 | 13.830.940 | 160.750 | 155.782 | 4.968 | 2.715 | 2.252 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
24.750.702 | 24.611.187 | 1.819.654 | 22.791.534 | 9.981.560 | 12.809.974 | 139.515 | 134.551 | 4.963 | 2.715 | 2.248 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.074.866 | 4.053.631 | 76.427 | 3.977.203 | 2.956.237 | 1.020.966 | 21.235 | 21.231 | 4 | 0 | 4 |
Exportaciones(a)
|
1.489.110 | 1.467.912 | 9.309 | 1.458.603 | 1.081.501 | 377.102 | 21.198 | 21.194 | 4 | 0 | 4 |
Entregas intracomunitarias(b)
|
2.585.756 | 2.585.718 | 67.119 | 2.518.600 | 1.874.735 | 643.864 | 37 | 37 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
918.655 | 911.757 | 61.313 | 850.444 | 664.292 | 186.152 | 6.898 | 6.898 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
566.411 | 566.411 | 526.322 | 40.088 | 0 | 40.088 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.394.200 | 1.394.200 | 47.561 | 1.346.639 | 1.007.398 | 339.241 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
477.165 | 477.165 | 18.720 | 458.445 | 256.859 | 201.585 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 25.179.648 | 25.110.275 | 1.543.693 | 23.566.582 | 12.085.944 | 11.480.638 | 69.373 | 66.586 | 2.787 | 1.786 | 1.001 |
COMPRAS CORRIENTES TOTALES
|
23.151.779 | 23.082.406 | 1.142.610 | 21.939.796 | 10.959.953 | 10.979.844 | 69.373 | 66.586 | 2.787 | 1.786 | 1.001 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
22.976.489 | 22.907.116 | 1.132.193 | 21.774.923 | 10.804.115 | 10.970.808 | 69.373 | 66.586 | 2.787 | 1.786 | 1.001 |
Operaciones interiores(a)
|
21.179.353 | 21.111.135 | 1.094.457 | 20.016.678 | 9.674.939 | 10.341.739 | 68.218 | 65.440 | 2.778 | 1.786 | 992 |
Importaciones(b)
|
485.727 | 485.726 | 2.251 | 483.475 | 326.086 | 157.389 | 1 | 1 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
834.249 | 833.095 | 16.765 | 816.330 | 546.230 | 270.099 | 1.154 | 1.145 | 9 | 0 | 9 |
Compras agrarias(d)
|
477.161 | 477.161 | 18.720 | 458.440 | 256.859 | 201.581 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
175.290 | 175.290 | 10.416 | 164.873 | 155.838 | 9.035 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
368.980 | 368.980 | 343.240 | 25.741 | 0 | 25.741 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.205.607 | 1.205.606 | 40.653 | 1.164.954 | 881.121 | 283.833 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
453.283 | 453.283 | 17.191 | 436.092 | 244.871 | 191.221 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.352.603 | 1.303.035 | 122.781 | 1.180.255 | 401.756 | 778.498 | 49.568 | 49.522 | 46 | 5 | 41 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.397.106 | 1.347.538 | 139.452 | 1.208.087 | 396.219 | 811.868 | 49.568 | 49.522 | 46 | 5 | 41 |
Inversión Régimen general(a=1+2+3)
|
1.339.451 | 1.289.883 | 84.257 | 1.205.626 | 396.219 | 809.407 | 49.568 | 49.522 | 46 | 5 | 41 |
Operaciones interiores(1)
|
1.131.720 | 1.082.158 | 83.170 | 998.988 | 342.083 | 656.905 | 49.563 | 49.522 | 41 | 0 | 41 |
Importaciones(2)
|
52.109 | 52.109 | 113 | 51.997 | 18.826 | 33.170 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
155.621 | 155.616 | 974 | 154.642 | 35.310 | 119.332 | 5 | 0 | 5 | 5 | 0 |
Inversión Régimen simplificado(b)
|
57.655 | 57.655 | 55.195 | 2.461 | 0 | 2.461 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
37.028 | 37.028 | 386 | 36.641 | 34.084 | 2.557 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
81.531 | 81.531 | 17.058 | 64.474 | 28.547 | 35.926 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 7.042.354 | 6.940.372 | 1.008.959 | 5.931.413 | 2.803.409 | 3.128.004 | 101.982 | 99.801 | 2.180 | 929 | 1.251 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.592.444 | 6.494.169 | 814.784 | 5.679.384 | 2.642.136 | 3.037.248 | 98.275 | 96.095 | 2.180 | 929 | 1.251 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.849.079 | 5.757.701 | 763.888 | 4.993.814 | 2.133.682 | 2.860.132 | 91.377 | 89.197 | 2.180 | 929 | 1.251 |
Actividades exentas sin derecho a Deducción(b)
|
743.365 | 736.467 | 50.896 | 685.571 | 508.454 | 177.116 | 6.898 | 6.898 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
449.910 | 446.204 | 194.175 | 252.029 | 161.273 | 90.756 | 3.707 | 3.707 | 0 | 0 | 0 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
31.884 | 28.177 | 2.573 | 25.605 | 16.012 | 9.593 | 3.707 | 3.707 | 0 | 0 | 0 |
Agencias de viaje(d)
|
8.121 | 8.121 | 82 | 8.039 | 6.995 | 1.044 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
197.430 | 197.430 | 183.083 | 14.348 | 0 | 14.348 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
188.593 | 188.593 | 6.908 | 181.685 | 126.277 | 55.408 | 0 | 0 | 0 | 0 | 0 |
Régimen especial agrario(g)
|
23.882 | 23.882 | 1.529 | 22.353 | 11.989 | 10.364 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 2.541.623 | 2.521.548 | 54.743 | 2.466.805 | 2.025.959 | 440.846 | 20.075 | 20.085 | -10 | -5 | -5 |
IMPORTACIONES
|
538.598 | 538.597 | 2.364 | 536.233 | 345.674 | 190.559 | 1 | 1 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
994.645 | 993.486 | 19.320 | 974.165 | 584.604 | 389.561 | 1.159 | 1.145 | 14 | 5 | 9 |
EXPORTACIONES
|
1.489.110 | 1.467.912 | 9.309 | 1.458.603 | 1.081.501 | 377.102 | 21.198 | 21.194 | 4 | 0 | 4 |
ENTREGAS INTRACOMUNITARIAS
|
2.585.756 | 2.585.718 | 67.119 | 2.518.600 | 1.874.735 | 643.864 | 37 | 37 | 0 | 0 | 0 |