Tipo de Actividad | ||||||
---|---|---|---|---|---|---|
Total | Agricultores y Ganaderos | Industrial | Profesionales y Artistas | Arrendamiento de Locales | Resto | |
Declarantes | 1.005.498 | 40.519 | 860.482 | 7.330 | 76.057 | 21.110 |
VENTAS | 1.384.885.626 | 15.407.053 | 1.362.693.577 | 1.477.708 | 3.245.764 | 2.061.524 |
VENTAS TOTALES
|
1.338.280.635 | 14.224.664 | 1.317.292.504 | 1.473.816 | 3.243.589 | 2.046.062 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.214.347.354 | 14.161.412 | 1.193.890.494 | 1.367.376 | 2.937.337 | 1.990.735 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.048.619.172 | 12.843.693 | 1.029.559.781 | 1.347.901 | 2.928.405 | 1.939.393 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
165.728.182 | 1.317.720 | 164.330.713 | 19.475 | 8.932 | 51.342 |
Exportaciones(a)
|
75.824.103 | 198.657 | 75.587.180 | 15.633 | 7.196 | 15.437 |
Entregas intracomunitarias(b)
|
89.904.079 | 1.119.063 | 88.743.532 | 3.842 | 1.736 | 35.905 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
123.933.281 | 63.252 | 123.402.010 | 106.439 | 306.251 | 55.327 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.593.137 | 193.264 | 1.398.374 | 0 | 156 | 1.343 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
35.106.518 | 195.921 | 34.891.375 | 3.841 | 1.361 | 14.020 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.905.335 | 793.204 | 9.111.323 | 51 | 658 | 99 |
COMPRAS CORRIENTES | 1.009.050.104 | 12.549.253 | 991.795.303 | 887.531 | 1.629.166 | 2.188.851 |
COMPRAS CORRIENTES TOTALES
|
968.505.619 | 11.495.789 | 952.322.492 | 884.117 | 1.627.185 | 2.176.037 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
948.243.659 | 11.337.046 | 932.340.114 | 821.096 | 1.594.003 | 2.151.400 |
Operaciones interiores(a)
|
759.213.228 | 10.205.226 | 745.030.374 | 814.285 | 1.577.464 | 1.585.879 |
Importaciones(b)
|
65.502.253 | 92.236 | 65.364.748 | 1.046 | 6.956 | 37.268 |
Adquisiciones intracomunitarias(c)
|
113.659.329 | 246.387 | 112.870.149 | 5.714 | 8.926 | 528.154 |
Compras agrarias(d)
|
9.868.850 | 793.198 | 9.074.844 | 51 | 658 | 99 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
20.261.960 | 158.743 | 19.982.378 | 63.021 | 33.181 | 24.637 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.038.817 | 148.982 | 888.826 | 0 | 119 | 889 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
30.331.106 | 171.987 | 30.142.648 | 3.367 | 1.269 | 11.834 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.174.562 | 732.495 | 8.441.335 | 48 | 594 | 90 |
INVERSIÓN NETA | 43.855.446 | 735.789 | 42.010.609 | 21.115 | 728.614 | 359.319 |
INVERSIÓN DEDUCIBLE (a+b)
|
45.628.650 | 836.858 | 43.499.387 | 20.665 | 880.030 | 391.711 |
Inversión Régimen general(a=1+2+3)
|
45.511.403 | 814.323 | 43.405.193 | 20.665 | 879.987 | 391.236 |
Operaciones interiores(1)
|
40.701.128 | 788.519 | 38.637.771 | 20.070 | 878.630 | 376.138 |
Importaciones(2)
|
1.018.826 | 2.562 | 1.004.660 | 26 | 246 | 11.331 |
Adquisiciones intracomunitarias(3)
|
3.791.453 | 23.243 | 3.762.765 | 568 | 1.111 | 3.766 |
Inversión Régimen simplificado(b)
|
117.247 | 22.535 | 94.194 | 0 | 43 | 475 |
INVERSIÓN NO DEDUCIBLE
|
2.953.897 | 3.441 | 2.932.726 | 2.687 | 13.196 | 1.847 |
DESINVERSIÓN
|
4.727.101 | 104.510 | 4.421.504 | 2.236 | 164.612 | 34.239 |
VALOR AÑADIDO | 377.744.912 | 2.871.180 | 372.782.856 | 591.339 | 1.624.213 | -124.676 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
369.775.016 | 2.728.876 | 364.970.012 | 589.699 | 1.616.404 | -129.975 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
266.103.695 | 2.824.367 | 261.550.380 | 546.280 | 1.343.334 | -160.665 |
Actividades exentas sin derecho a Deducción(b)
|
103.671.321 | -95.491 | 103.419.632 | 43.419 | 273.070 | 30.690 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
7.969.897 | 142.304 | 7.812.845 | 1.641 | 7.809 | 5.299 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.255.652 | 13.353 | 1.232.053 | 327 | 7.304 | 2.616 |
Agencias de viaje(d)
|
653.738 | 27 | 652.529 | 836 | 312 | 34 |
Régimen simplificado(e)
|
554.320 | 44.281 | 509.548 | 0 | 37 | 454 |
Recargo de equivalencia(f)
|
4.775.412 | 23.934 | 4.748.726 | 474 | 92 | 2.186 |
Régimen especial agrario(g)
|
730.774 | 60.708 | 669.988 | 4 | 64 | 9 |
SALDO BALANZA COMERCIAL | -19.241.218 | 952.753 | -19.665.836 | 12.121 | -10.771 | -529.485 |
IMPORTACIONES
|
67.115.614 | 94.798 | 66.963.943 | 1.073 | 7.201 | 48.599 |
ADQUISICIONES INTRACOMUNITARIAS
|
117.853.787 | 270.169 | 117.032.606 | 6.282 | 12.502 | 532.228 |
EXPORTACIONES
|
75.824.103 | 198.657 | 75.587.180 | 15.633 | 7.196 | 15.437 |
ENTREGAS INTRACOMUNITARIAS
|
89.904.079 | 1.119.063 | 88.743.532 | 3.842 | 1.736 | 35.905 |