Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 223.958 | 223.701 | 107.036 | 116.665 | 257 |
VENTAS | 136.417.546 | 135.705.620 | 5.591.492 | 130.114.128 | 711.926 |
VENTAS TOTALES
|
129.889.030 | 129.177.116 | 3.446.214 | 125.730.902 | 711.914 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
123.497.627 | 122.849.035 | 3.379.300 | 119.469.735 | 648.592 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
103.622.659 | 103.031.018 | 3.318.151 | 99.712.867 | 591.641 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
19.874.968 | 19.818.017 | 61.149 | 19.756.869 | 56.951 |
Exportaciones(a)
|
9.109.708 | 9.060.192 | 24.746 | 9.035.446 | 49.515 |
Entregas intracomunitarias(b)
|
10.765.261 | 10.757.825 | 36.403 | 10.721.422 | 7.435 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.391.403 | 6.328.081 | 66.915 | 6.261.167 | 63.322 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.171.417 | 2.171.417 | 1.993.018 | 178.398 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.303.747 | 3.303.736 | 121.483 | 3.182.252 | 11 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.053.352 | 1.053.351 | 30.776 | 1.022.575 | 1 |
COMPRAS CORRIENTES | 99.871.456 | 99.480.437 | 3.515.374 | 95.965.064 | 391.019 |
COMPRAS CORRIENTES TOTALES
|
94.734.996 | 94.343.988 | 2.150.118 | 92.193.870 | 391.008 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
93.878.399 | 93.517.784 | 2.138.302 | 91.379.482 | 360.615 |
Operaciones interiores(a)
|
79.487.188 | 79.127.067 | 2.051.745 | 77.075.323 | 360.121 |
Importaciones(b)
|
5.892.695 | 5.892.647 | 17.654 | 5.874.994 | 48 |
Adquisiciones intracomunitarias(c)
|
7.445.914 | 7.445.469 | 38.128 | 7.407.341 | 445 |
Compras agrarias(d)
|
1.052.601 | 1.052.600 | 30.776 | 1.021.824 | 1 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
856.597 | 826.204 | 11.816 | 814.388 | 30.393 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.340.625 | 1.340.625 | 1.231.747 | 108.878 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.777.100 | 2.777.090 | 103.857 | 2.673.233 | 10 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.018.735 | 1.018.734 | 29.652 | 989.082 | 1 |
INVERSIÓN NETA | 4.114.034 | 3.699.216 | 276.430 | 3.422.786 | 414.819 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.483.055 | 4.072.796 | 315.897 | 3.756.899 | 410.259 |
Inversión Régimen general(a=1+2+3)
|
4.296.544 | 3.886.286 | 139.570 | 3.746.716 | 410.259 |
Operaciones interiores(1)
|
3.907.465 | 3.500.561 | 137.683 | 3.362.878 | 406.904 |
Importaciones(2)
|
67.014 | 67.014 | 334 | 66.680 | 0 |
Adquisiciones intracomunitarias(3)
|
322.066 | 318.711 | 1.553 | 317.158 | 3.354 |
Inversión Régimen simplificado(b)
|
186.510 | 186.510 | 176.327 | 10.184 | 0 |
INVERSIÓN NO DEDUCIBLE
|
81.519 | 76.879 | 581 | 76.298 | 4.640 |
DESINVERSIÓN
|
450.540 | 450.460 | 40.048 | 410.412 | 80 |
VALOR AÑADIDO | 36.694.443 | 36.373.536 | 2.083.829 | 34.289.707 | 320.907 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
35.154.034 | 34.833.129 | 1.296.096 | 33.537.032 | 320.905 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.619.229 | 29.331.252 | 1.240.998 | 28.090.254 | 287.977 |
Actividades exentas sin derecho a Deducción(b)
|
5.534.806 | 5.501.877 | 55.098 | 5.446.779 | 32.929 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.540.409 | 1.540.407 | 787.733 | 752.675 | 2 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
133.275 | 133.275 | 6.533 | 126.742 | 0 |
Agencias de viaje(d)
|
15.078 | 15.078 | 1.177 | 13.901 | 0 |
Régimen simplificado(e)
|
830.792 | 830.792 | 761.272 | 69.520 | 0 |
Recargo de equivalencia(f)
|
526.647 | 526.645 | 17.626 | 509.019 | 2 |
Régimen especial agrario(g)
|
34.617 | 34.617 | 1.124 | 33.493 | 0 |
SALDO BALANZA COMERCIAL | 6.128.429 | 6.075.814 | -308 | 6.076.122 | 52.615 |
IMPORTACIONES
|
5.964.004 | 5.963.919 | 17.988 | 5.945.932 | 85 |
ADQUISICIONES INTRACOMUNITARIAS
|
7.782.535 | 7.778.284 | 43.469 | 7.734.815 | 4.251 |
EXPORTACIONES
|
9.109.708 | 9.060.192 | 24.746 | 9.035.446 | 49.515 |
ENTREGAS INTRACOMUNITARIAS
|
10.765.261 | 10.757.825 | 36.403 | 10.721.422 | 7.435 |