Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 1.746.558 | 1.743.736 | 883.254 | 860.482 | 2.822 |
VENTAS | 1.438.045.820 | 1.411.436.360 | 48.742.783 | 1.362.693.577 | 26.609.460 |
VENTAS TOTALES
|
1.377.432.039 | 1.350.854.073 | 33.561.568 | 1.317.292.504 | 26.577.967 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.240.179.651 | 1.226.281.160 | 32.390.667 | 1.193.890.494 | 13.898.491 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.073.957.012 | 1.061.458.217 | 31.898.436 | 1.029.559.781 | 12.498.795 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
166.222.639 | 164.822.943 | 492.230 | 164.330.713 | 1.399.696 |
Exportaciones(a)
|
77.139.257 | 75.775.731 | 188.551 | 75.587.180 | 1.363.526 |
Entregas intracomunitarias(b)
|
89.083.382 | 89.047.212 | 303.679 | 88.743.532 | 36.170 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
137.252.387 | 124.572.912 | 1.170.902 | 123.402.010 | 12.679.475 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
14.963.536 | 14.963.536 | 13.565.162 | 1.398.374 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
36.109.571 | 36.097.996 | 1.206.622 | 34.891.375 | 11.575 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.540.673 | 9.520.754 | 409.431 | 9.111.323 | 19.919 |
COMPRAS CORRIENTES | 1.033.887.836 | 1.023.868.333 | 32.073.031 | 991.795.303 | 10.019.503 |
COMPRAS CORRIENTES TOTALES
|
984.398.910 | 974.406.580 | 22.084.088 | 952.322.492 | 9.992.330 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
963.125.069 | 954.238.904 | 21.898.791 | 932.340.114 | 8.886.165 |
Operaciones interiores(a)
|
774.707.696 | 766.063.308 | 21.032.934 | 745.030.374 | 8.644.388 |
Importaciones(b)
|
65.528.524 | 65.484.316 | 119.567 | 65.364.748 | 44.209 |
Adquisiciones intracomunitarias(c)
|
113.384.795 | 113.207.104 | 336.955 | 112.870.149 | 177.691 |
Compras agrarias(d)
|
9.504.056 | 9.484.179 | 409.335 | 9.074.844 | 19.877 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
21.273.840 | 20.167.676 | 185.297 | 19.982.378 | 1.106.165 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
9.472.396 | 9.472.396 | 8.583.570 | 888.826 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
31.185.341 | 31.175.244 | 1.032.595 | 30.142.648 | 10.097 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
8.831.189 | 8.814.113 | 372.777 | 8.441.335 | 17.076 |
INVERSIÓN NETA | 47.180.005 | 44.136.597 | 2.125.988 | 42.010.609 | 3.043.408 |
INVERSIÓN DEDUCIBLE (a+b)
|
48.832.075 | 45.907.318 | 2.407.931 | 43.499.387 | 2.924.757 |
Inversión Régimen general(a=1+2+3)
|
47.452.037 | 44.527.280 | 1.122.087 | 43.405.193 | 2.924.757 |
Operaciones interiores(1)
|
42.598.970 | 39.736.371 | 1.098.601 | 38.637.771 | 2.862.599 |
Importaciones(2)
|
1.023.843 | 1.008.790 | 4.130 | 1.004.660 | 15.053 |
Adquisiciones intracomunitarias(3)
|
3.829.227 | 3.782.122 | 19.356 | 3.762.765 | 47.105 |
Inversión Régimen simplificado(b)
|
1.380.039 | 1.380.039 | 1.285.844 | 94.194 | 0 |
INVERSIÓN NO DEDUCIBLE
|
3.165.632 | 2.943.691 | 10.964 | 2.932.726 | 221.942 |
DESINVERSIÓN
|
4.817.702 | 4.714.411 | 292.908 | 4.421.504 | 103.291 |
VALOR AÑADIDO | 406.115.604 | 389.525.505 | 16.742.649 | 372.782.856 | 16.590.099 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
393.033.129 | 376.447.492 | 11.477.480 | 364.970.012 | 16.585.637 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
277.054.582 | 272.042.255 | 10.491.875 | 261.550.380 | 5.012.326 |
Actividades exentas sin derecho a Deducción(b)
|
115.978.547 | 104.405.237 | 985.605 | 103.419.632 | 11.573.311 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
13.082.476 | 13.078.014 | 5.265.169 | 7.812.845 | 4.462 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.302.900 | 1.302.823 | 70.770 | 1.232.053 | 77 |
Agencias de viaje(d)
|
654.721 | 654.656 | 2.127 | 652.529 | 65 |
Régimen simplificado(e)
|
5.491.140 | 5.491.140 | 4.981.592 | 509.548 | 0 |
Recargo de equivalencia(f)
|
4.924.230 | 4.922.753 | 174.027 | 4.748.726 | 1.477 |
Régimen especial agrario(g)
|
709.484 | 706.642 | 36.654 | 669.988 | 2.843 |
SALDO BALANZA COMERCIAL | -18.590.197 | -19.683.439 | -17.603 | -19.665.836 | 1.093.242 |
IMPORTACIONES
|
67.149.063 | 67.087.640 | 123.697 | 66.963.943 | 61.423 |
ADQUISICIONES INTRACOMUNITARIAS
|
117.663.773 | 117.418.742 | 386.136 | 117.032.606 | 245.031 |
EXPORTACIONES
|
77.139.257 | 75.775.731 | 188.551 | 75.587.180 | 1.363.526 |
ENTREGAS INTRACOMUNITARIAS
|
89.083.382 | 89.047.212 | 303.679 | 88.743.532 | 36.170 |