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 | 105.675 | 104.700 | 65.001 | 39.699 | 761 | 38.938 | 975 | 658 | 317 | 194 | 123 |
VENTAS | 45.537.834 | 45.285.975 | 2.530.291 | 42.755.685 | 26.011.210 | 16.744.475 | 251.859 | 162.736 | 89.123 | 10.107 | 79.015 |
VENTAS TOTALES
|
42.543.365 | 42.295.841 | 1.793.128 | 40.502.712 | 24.582.750 | 15.919.963 | 247.524 | 162.324 | 85.200 | 10.107 | 75.092 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
39.664.298 | 39.444.083 | 1.752.521 | 37.691.563 | 22.225.092 | 15.466.471 | 220.215 | 150.330 | 69.885 | 10.107 | 59.778 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
34.269.501 | 34.057.506 | 1.740.361 | 32.317.145 | 17.385.989 | 14.931.156 | 211.995 | 149.919 | 62.076 | 10.107 | 51.968 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
5.394.798 | 5.386.578 | 12.160 | 5.374.418 | 4.839.103 | 535.315 | 8.220 | 410 | 7.810 | 0 | 7.810 |
Exportaciones(a)
|
1.267.387 | 1.266.568 | 5.762 | 1.260.807 | 1.023.818 | 236.988 | 818 | 0 | 818 | 0 | 818 |
Entregas intracomunitarias(b)
|
4.127.411 | 4.120.009 | 6.398 | 4.113.611 | 3.815.285 | 298.326 | 7.401 | 410 | 6.991 | 0 | 6.991 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.879.066 | 2.851.757 | 40.607 | 2.811.150 | 2.357.658 | 453.492 | 27.309 | 11.995 | 15.314 | 0 | 15.314 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
836.045 | 836.045 | 682.799 | 153.246 | 0 | 153.246 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.719.414 | 1.715.083 | 42.986 | 1.672.097 | 1.245.402 | 426.695 | 4.332 | 408 | 3.923 | 0 | 3.923 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
439.011 | 439.007 | 11.378 | 427.629 | 183.058 | 244.571 | 4 | 4 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 33.951.840 | 33.791.158 | 1.400.177 | 32.390.981 | 20.326.617 | 12.064.364 | 160.682 | 111.994 | 48.688 | 7.792 | 40.897 |
COMPRAS CORRIENTES TOTALES
|
31.500.539 | 31.343.684 | 911.338 | 30.432.347 | 19.067.663 | 11.364.684 | 156.854 | 111.632 | 45.222 | 7.792 | 37.430 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
30.891.991 | 30.783.323 | 907.520 | 29.875.802 | 18.662.032 | 11.213.770 | 108.668 | 79.107 | 29.561 | 7.792 | 21.769 |
Operaciones interiores(a)
|
25.798.553 | 25.691.505 | 876.466 | 24.815.039 | 14.409.715 | 10.405.324 | 107.048 | 78.862 | 28.185 | 7.792 | 20.394 |
Importaciones(b)
|
688.454 | 688.219 | 1.538 | 686.681 | 550.877 | 135.804 | 234 | 101 | 133 | 0 | 133 |
Adquisiciones intracomunitarias(c)
|
3.965.975 | 3.964.592 | 18.138 | 3.946.454 | 3.518.382 | 428.072 | 1.383 | 140 | 1.242 | 0 | 1.242 |
Compras agrarias(d)
|
439.009 | 439.006 | 11.378 | 427.628 | 183.058 | 244.570 | 4 | 4 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
608.548 | 560.362 | 3.817 | 556.544 | 405.630 | 150.914 | 48.186 | 32.525 | 15.661 | 0 | 15.661 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
543.250 | 543.250 | 441.379 | 101.871 | 0 | 101.871 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.486.485 | 1.482.661 | 36.792 | 1.445.868 | 1.083.456 | 362.412 | 3.824 | 358 | 3.466 | 0 | 3.466 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
421.567 | 421.563 | 10.667 | 410.896 | 175.498 | 235.398 | 4 | 4 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.643.167 | 1.608.814 | 154.854 | 1.453.960 | 738.734 | 715.226 | 34.352 | 25.329 | 9.024 | 0 | 9.024 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.736.619 | 1.708.341 | 176.961 | 1.531.380 | 755.257 | 776.124 | 28.277 | 25.949 | 2.328 | 0 | 2.328 |
Inversión Régimen general(a=1+2+3)
|
1.639.382 | 1.611.107 | 96.552 | 1.514.555 | 755.257 | 759.298 | 28.276 | 25.947 | 2.328 | 0 | 2.328 |
Operaciones interiores(1)
|
1.356.213 | 1.328.437 | 95.359 | 1.233.078 | 567.049 | 666.029 | 27.776 | 25.447 | 2.328 | 0 | 2.328 |
Importaciones(2)
|
27.847 | 27.499 | 150 | 27.349 | 11.411 | 15.939 | 348 | 348 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
255.323 | 255.170 | 1.043 | 254.127 | 176.797 | 77.331 | 152 | 152 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
97.236 | 97.235 | 80.409 | 16.826 | 0 | 16.826 | 2 | 2 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
48.535 | 41.854 | 524 | 41.330 | 31.062 | 10.268 | 6.681 | -15 | 6.696 | 0 | 6.696 |
DESINVERSIÓN
|
141.987 | 141.380 | 22.630 | 118.750 | 47.585 | 71.165 | 606 | 605 | 1 | 0 | 1 |
VALOR AÑADIDO | 11.642.852 | 11.551.498 | 1.134.442 | 10.417.056 | 5.720.451 | 4.696.605 | 91.355 | 50.847 | 40.507 | 2.321 | 38.187 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.042.826 | 10.952.156 | 881.791 | 10.070.366 | 5.515.087 | 4.555.279 | 90.670 | 50.692 | 39.978 | 2.316 | 37.662 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.772.308 | 8.660.761 | 845.001 | 7.815.760 | 3.563.060 | 4.252.701 | 111.547 | 71.222 | 40.324 | 2.316 | 38.008 |
Actividades exentas sin derecho a Deducción(b)
|
2.270.518 | 2.291.395 | 36.790 | 2.254.605 | 1.952.027 | 302.578 | -20.877 | -20.530 | -347 | 0 | -347 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
600.027 | 599.342 | 252.651 | 346.690 | 205.364 | 141.326 | 685 | 155 | 530 | 5 | 525 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
29.299 | 29.122 | 4.303 | 24.818 | 9.699 | 15.120 | 177 | 104 | 73 | 5 | 68 |
Agencias de viaje(d)
|
27.559 | 27.559 | 25 | 27.534 | 26.160 | 1.375 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
292.795 | 292.795 | 241.419 | 51.375 | 0 | 51.375 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
232.930 | 232.422 | 6.193 | 226.229 | 161.946 | 64.283 | 508 | 51 | 457 | 0 | 457 |
Régimen especial agrario(g)
|
17.444 | 17.444 | 710 | 16.734 | 7.560 | 9.174 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 437.859 | 432.247 | -9.992 | 442.238 | 564.593 | -122.354 | 5.612 | -818 | 6.430 | 0 | 6.430 |
IMPORTACIONES
|
716.301 | 715.719 | 1.688 | 714.031 | 562.288 | 151.743 | 582 | 448 | 133 | 0 | 133 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.240.638 | 4.238.612 | 20.464 | 4.218.149 | 3.712.223 | 505.926 | 2.026 | 780 | 1.246 | 0 | 1.246 |
EXPORTACIONES
|
1.267.387 | 1.266.568 | 5.762 | 1.260.807 | 1.023.818 | 236.988 | 818 | 0 | 818 | 0 | 818 |
ENTREGAS INTRACOMUNITARIAS
|
4.127.411 | 4.120.009 | 6.398 | 4.113.611 | 3.815.285 | 298.326 | 7.401 | 410 | 6.991 | 0 | 6.991 |