Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 435.681 | 433.468 | 280.941 | 152.527 | 2.213 |
VENTAS | 138.720.279 | 136.661.750 | 11.737.493 | 124.924.256 | 2.058.529 |
VENTAS TOTALES
|
128.296.173 | 126.238.212 | 9.342.547 | 116.895.665 | 2.057.961 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
121.931.715 | 120.220.445 | 9.109.213 | 111.111.232 | 1.711.269 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
110.874.680 | 109.256.201 | 9.033.833 | 100.222.368 | 1.618.479 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
11.057.034 | 10.964.245 | 75.380 | 10.888.864 | 92.790 |
Exportaciones(a)
|
4.489.943 | 4.397.651 | 35.283 | 4.362.368 | 92.292 |
Entregas intracomunitarias(b)
|
6.567.092 | 6.566.594 | 40.097 | 6.526.497 | 498 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.364.459 | 6.017.766 | 233.334 | 5.784.433 | 346.692 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.229.653 | 2.229.653 | 2.082.973 | 146.680 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.251.357 | 4.251.233 | 238.862 | 4.012.371 | 124 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.943.095 | 3.942.652 | 73.111 | 3.869.540 | 444 |
COMPRAS CORRIENTES | 104.290.427 | 103.346.366 | 6.948.974 | 96.397.392 | 944.061 |
COMPRAS CORRIENTES TOTALES
|
95.401.559 | 94.458.034 | 5.364.907 | 89.093.127 | 943.525 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
93.977.343 | 93.153.828 | 5.322.853 | 87.830.975 | 823.515 |
Operaciones interiores(a)
|
85.008.054 | 84.185.482 | 5.185.970 | 78.999.511 | 822.572 |
Importaciones(b)
|
1.992.574 | 1.992.481 | 14.866 | 1.977.616 | 93 |
Adquisiciones intracomunitarias(c)
|
3.042.344 | 3.041.877 | 48.964 | 2.992.913 | 467 |
Compras agrarias(d)
|
3.934.371 | 3.933.988 | 73.053 | 3.860.935 | 383 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.424.216 | 1.304.206 | 42.054 | 1.262.152 | 120.009 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.403.555 | 1.403.555 | 1.309.637 | 93.918 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.659.906 | 3.659.797 | 205.088 | 3.454.709 | 109 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.825.407 | 3.824.980 | 69.341 | 3.755.638 | 428 |
INVERSIÓN NETA | 3.914.147 | 3.604.413 | 477.724 | 3.126.688 | 309.734 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.201.940 | 3.980.774 | 566.546 | 3.414.228 | 221.166 |
Inversión Régimen general(a=1+2+3)
|
3.982.711 | 3.761.545 | 357.624 | 3.403.921 | 221.166 |
Operaciones interiores(1)
|
3.789.346 | 3.568.283 | 352.326 | 3.215.956 | 221.063 |
Importaciones(2)
|
30.843 | 30.843 | 1.066 | 29.776 | 0 |
Adquisiciones intracomunitarias(3)
|
162.522 | 162.420 | 4.232 | 158.188 | 102 |
Inversión Régimen simplificado(b)
|
219.229 | 219.229 | 208.921 | 10.307 | 0 |
INVERSIÓN NO DEDUCIBLE
|
291.184 | 201.135 | 4.428 | 196.707 | 90.049 |
DESINVERSIÓN
|
578.977 | 577.496 | 93.249 | 484.247 | 1.481 |
VALOR AÑADIDO | 34.595.262 | 33.480.745 | 4.808.094 | 28.672.651 | 1.114.517 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
32.894.614 | 31.780.178 | 3.977.639 | 27.802.538 | 1.114.437 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
27.954.371 | 27.066.618 | 3.786.360 | 23.280.258 | 887.754 |
Actividades exentas sin derecho a Deducción(b)
|
4.940.243 | 4.713.560 | 191.280 | 4.522.280 | 226.683 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.700.648 | 1.700.567 | 830.454 | 870.112 | 81 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
138.931 | 138.897 | 18.147 | 120.750 | 33 |
Agencias de viaje(d)
|
26.479 | 26.463 | 1.427 | 25.036 | 16 |
Régimen simplificado(e)
|
826.098 | 826.098 | 773.336 | 52.762 | 0 |
Recargo de equivalencia(f)
|
591.452 | 591.436 | 33.773 | 557.663 | 15 |
Régimen especial agrario(g)
|
117.688 | 117.672 | 3.770 | 113.902 | 16 |
SALDO BALANZA COMERCIAL | 5.817.085 | 5.724.958 | 3.042 | 5.721.916 | 92.127 |
IMPORTACIONES
|
2.023.606 | 2.023.513 | 15.932 | 2.007.581 | 93 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.216.343 | 3.215.773 | 56.406 | 3.159.367 | 570 |
EXPORTACIONES
|
4.489.943 | 4.397.651 | 35.283 | 4.362.368 | 92.292 |
ENTREGAS INTRACOMUNITARIAS
|
6.567.092 | 6.566.594 | 40.097 | 6.526.497 | 498 |