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 | 2.729.845 | 2.714.343 | 1.708.845 | 1.005.498 | 20.886 | 984.612 | 15.502 | 7.611 | 7.891 | 5.779 | 2.112 |
VENTAS | 1.481.691.033 | 1.452.959.922 | 68.074.295 | 1.384.885.626 | 939.762.064 | 445.123.563 | 28.731.111 | 27.673.942 | 1.057.169 | 265.168 | 792.000 |
VENTAS TOTALES
|
1.419.055.525 | 1.390.356.958 | 52.076.322 | 1.338.280.635 | 909.776.780 | 428.503.855 | 28.698.568 | 27.652.498 | 1.046.070 | 265.040 | 781.030 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.280.134.910 | 1.264.317.025 | 49.969.671 | 1.214.347.354 | 794.121.193 | 420.226.161 | 15.817.885 | 15.160.892 | 656.992 | 263.596 | 393.396 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.112.333.956 | 1.097.918.196 | 49.299.024 | 1.048.619.172 | 652.836.539 | 395.782.633 | 14.415.760 | 13.777.320 | 638.441 | 263.128 | 375.313 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
167.800.953 | 166.398.829 | 670.647 | 165.728.182 | 141.284.654 | 24.443.528 | 1.402.124 | 1.383.573 | 18.552 | 468 | 18.083 |
Exportaciones(a)
|
77.506.572 | 76.141.358 | 317.255 | 75.824.103 | 64.739.104 | 11.084.999 | 1.365.214 | 1.352.535 | 12.678 | 468 | 12.210 |
Entregas intracomunitarias(b)
|
90.294.381 | 90.257.471 | 353.392 | 89.904.079 | 76.545.550 | 13.358.529 | 36.911 | 31.037 | 5.873 | 0 | 5.873 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
138.920.615 | 126.039.932 | 2.106.652 | 123.933.281 | 115.655.587 | 8.277.694 | 12.880.683 | 12.491.605 | 389.078 | 1.444 | 387.634 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
15.892.340 | 15.892.332 | 14.299.194 | 1.593.137 | 0 | 1.593.137 | 9 | 0 | 9 | 9 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
36.376.994 | 36.364.674 | 1.258.156 | 35.106.518 | 24.654.268 | 10.452.250 | 12.320 | 1.296 | 11.024 | 120 | 10.904 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.366.173 | 10.345.958 | 440.623 | 9.905.335 | 5.331.016 | 4.574.319 | 20.215 | 20.149 | 66 | 0 | 66 |
COMPRAS CORRIENTES | 1.058.369.074 | 1.047.334.002 | 38.283.898 | 1.009.050.104 | 670.627.623 | 338.422.481 | 11.035.072 | 10.539.598 | 495.473 | 196.109 | 299.365 |
COMPRAS CORRIENTES TOTALES
|
1.007.166.599 | 996.159.632 | 27.654.013 | 968.505.619 | 644.172.029 | 324.333.590 | 11.006.967 | 10.521.193 | 485.775 | 195.982 | 289.792 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
985.434.841 | 975.583.532 | 27.339.874 | 948.243.659 | 627.374.951 | 320.868.708 | 9.851.308 | 9.473.627 | 377.681 | 194.721 | 182.960 |
Operaciones interiores(a)
|
795.221.288 | 785.613.726 | 26.400.498 | 759.213.228 | 465.528.644 | 293.684.584 | 9.607.562 | 9.233.729 | 373.832 | 194.704 | 179.129 |
Importaciones(b)
|
65.676.953 | 65.632.054 | 129.800 | 65.502.253 | 59.532.631 | 5.969.622 | 44.899 | 44.014 | 885 | 0 | 885 |
Adquisiciones intracomunitarias(c)
|
114.207.059 | 114.028.385 | 369.056 | 113.659.329 | 97.013.761 | 16.645.568 | 178.674 | 175.776 | 2.897 | 17 | 2.880 |
Compras agrarias(d)
|
10.329.543 | 10.309.370 | 440.520 | 9.868.850 | 5.299.914 | 4.568.935 | 20.174 | 20.107 | 66 | 0 | 66 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
21.731.759 | 20.576.099 | 314.140 | 20.261.960 | 16.797.078 | 3.464.882 | 1.155.659 | 1.047.565 | 108.094 | 1.261 | 106.832 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
10.189.114 | 10.189.108 | 9.150.291 | 1.038.817 | 0 | 1.038.817 | 6 | 0 | 6 | 6 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
31.420.134 | 31.409.370 | 1.078.264 | 30.331.106 | 21.536.644 | 8.794.462 | 10.764 | 1.135 | 9.629 | 120 | 9.509 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.593.225 | 9.575.891 | 401.329 | 9.174.562 | 4.918.950 | 4.255.612 | 17.334 | 17.271 | 63 | 0 | 63 |
INVERSIÓN NETA | 49.988.953 | 46.806.660 | 2.951.214 | 43.855.446 | 27.010.550 | 16.844.896 | 3.182.293 | 3.149.135 | 33.158 | 355 | 32.803 |
INVERSIÓN DEDUCIBLE (a+b)
|
52.178.298 | 49.068.483 | 3.439.832 | 45.628.650 | 26.983.344 | 18.645.307 | 3.109.816 | 3.084.492 | 25.323 | 377 | 24.946 |
Inversión Régimen general(a=1+2+3)
|
50.691.205 | 47.581.484 | 2.070.081 | 45.511.403 | 26.983.344 | 18.528.060 | 3.109.721 | 3.084.492 | 25.229 | 283 | 24.946 |
Operaciones interiores(1)
|
45.774.987 | 42.728.479 | 2.027.351 | 40.701.128 | 23.343.409 | 17.357.719 | 3.046.508 | 3.021.412 | 25.096 | 193 | 24.902 |
Importaciones(2)
|
1.040.825 | 1.025.766 | 6.940 | 1.018.826 | 634.910 | 383.916 | 15.059 | 15.059 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
3.875.397 | 3.827.242 | 35.789 | 3.791.453 | 3.005.025 | 786.428 | 48.155 | 48.021 | 134 | 89 | 44 |
Inversión Régimen simplificado(b)
|
1.487.093 | 1.486.999 | 1.369.752 | 117.247 | 0 | 117.247 | 94 | 0 | 94 | 94 | 0 |
INVERSIÓN NO DEDUCIBLE
|
3.225.318 | 2.998.085 | 44.188 | 2.953.897 | 2.612.082 | 341.815 | 227.232 | 206.839 | 20.393 | 0 | 20.393 |
DESINVERSIÓN
|
5.414.663 | 5.259.908 | 532.807 | 4.727.101 | 2.584.875 | 2.142.226 | 154.755 | 142.196 | 12.559 | 22 | 12.537 |
VALOR AÑADIDO | 425.401.349 | 407.699.809 | 29.954.896 | 377.744.912 | 270.275.034 | 107.469.879 | 17.701.540 | 17.139.331 | 562.209 | 69.275 | 492.934 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
411.888.925 | 394.197.324 | 24.422.308 | 369.775.016 | 265.604.751 | 104.170.265 | 17.691.601 | 17.131.305 | 560.295 | 69.057 | 491.238 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
294.700.068 | 288.733.492 | 22.629.796 | 266.103.695 | 166.746.242 | 99.357.453 | 5.966.576 | 5.687.265 | 279.311 | 68.875 | 210.436 |
Actividades exentas sin derecho a Deducción(b)
|
117.188.857 | 105.463.833 | 1.792.512 | 103.671.321 | 98.858.508 | 4.812.812 | 11.725.024 | 11.444.040 | 280.984 | 183 | 280.802 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
13.512.424 | 13.502.484 | 5.532.588 | 7.969.897 | 4.670.283 | 3.299.613 | 9.940 | 8.026 | 1.914 | 218 | 1.696 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.421.373 | 1.416.001 | 160.349 | 1.255.652 | 644.232 | 611.420 | 5.372 | 4.987 | 385 | 182 | 203 |
Agencias de viaje(d)
|
658.016 | 657.888 | 4.150 | 653.738 | 496.361 | 157.377 | 128 | 0 | 128 | 33 | 95 |
Régimen simplificado(e)
|
5.703.226 | 5.703.224 | 5.148.904 | 554.320 | 0 | 554.320 | 2 | 0 | 2 | 2 | 0 |
Recargo de equivalencia(f)
|
4.956.859 | 4.955.304 | 179.892 | 4.775.412 | 3.117.624 | 1.657.788 | 1.556 | 161 | 1.395 | 0 | 1.395 |
Régimen especial agrario(g)
|
772.948 | 770.067 | 39.294 | 730.774 | 412.066 | 318.707 | 2.881 | 2.878 | 3 | 0 | 3 |
SALDO BALANZA COMERCIAL | -18.056.268 | -19.149.206 | 92.012 | -19.241.218 | -19.862.385 | 621.167 | 1.092.938 | 1.078.430 | 14.509 | 359 | 14.150 |
IMPORTACIONES
|
67.314.520 | 67.252.401 | 136.787 | 67.115.614 | 60.754.044 | 6.361.570 | 62.120 | 61.235 | 885 | 0 | 885 |
ADQUISICIONES INTRACOMUNITARIAS
|
118.542.700 | 118.295.634 | 441.848 | 117.853.787 | 100.392.995 | 17.460.791 | 247.066 | 243.909 | 3.157 | 109 | 3.048 |
EXPORTACIONES
|
77.506.572 | 76.141.358 | 317.255 | 75.824.103 | 64.739.104 | 11.084.999 | 1.365.214 | 1.352.535 | 12.678 | 468 | 12.210 |
ENTREGAS INTRACOMUNITARIAS
|
90.294.381 | 90.257.471 | 353.392 | 89.904.079 | 76.545.550 | 13.358.529 | 36.911 | 31.037 | 5.873 | 0 | 5.873 |