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 | 62.067 | 61.596 | 43.128 | 18.468 | 230 | 18.238 | 471 | 355 | 116 | 72 | 44 |
VENTAS | 13.896.094 | 13.842.791 | 1.944.416 | 11.898.376 | 4.486.906 | 7.411.469 | 53.303 | 47.307 | 5.996 | 1.695 | 4.301 |
VENTAS TOTALES
|
12.726.049 | 12.672.746 | 1.629.049 | 11.043.698 | 4.140.322 | 6.903.376 | 53.303 | 47.307 | 5.996 | 1.695 | 4.301 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
12.251.301 | 12.198.357 | 1.600.774 | 10.597.583 | 3.755.359 | 6.842.224 | 52.944 | 47.204 | 5.740 | 1.475 | 4.264 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
11.395.973 | 11.343.030 | 1.562.942 | 9.780.088 | 3.263.483 | 6.516.605 | 52.943 | 47.203 | 5.740 | 1.475 | 4.264 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
855.328 | 855.327 | 37.832 | 817.495 | 491.876 | 325.619 | 1 | 1 | 0 | 0 | 0 |
Exportaciones(a)
|
179.817 | 179.816 | 8.971 | 170.845 | 83.703 | 87.141 | 1 | 1 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
675.511 | 675.511 | 28.861 | 646.650 | 408.173 | 238.477 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
474.748 | 474.389 | 28.274 | 446.115 | 384.963 | 61.152 | 359 | 102 | 256 | 219 | 37 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
245.652 | 245.652 | 233.372 | 12.280 | 0 | 12.280 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
392.024 | 392.024 | 42.810 | 349.214 | 149.232 | 199.982 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
532.369 | 532.369 | 39.185 | 493.184 | 197.352 | 295.832 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 11.080.090 | 11.051.412 | 1.309.559 | 9.741.852 | 3.736.087 | 6.005.765 | 28.678 | 25.097 | 3.582 | 870 | 2.712 |
COMPRAS CORRIENTES TOTALES
|
10.074.669 | 10.045.990 | 1.086.202 | 8.959.788 | 3.414.654 | 5.545.134 | 28.678 | 25.097 | 3.582 | 870 | 2.712 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
9.995.741 | 9.967.063 | 1.075.736 | 8.891.326 | 3.360.499 | 5.530.827 | 28.678 | 25.097 | 3.582 | 870 | 2.712 |
Operaciones interiores(a)
|
8.964.116 | 8.935.464 | 1.010.912 | 7.924.552 | 2.809.925 | 5.114.627 | 28.651 | 25.070 | 3.582 | 870 | 2.712 |
Importaciones(b)
|
133.894 | 133.894 | 2.490 | 131.404 | 119.656 | 11.748 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
365.575 | 365.548 | 23.150 | 342.398 | 233.565 | 108.833 | 27 | 27 | 0 | 0 | 0 |
Compras agrarias(d)
|
532.156 | 532.156 | 39.185 | 492.971 | 197.352 | 295.619 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
78.928 | 78.928 | 10.465 | 68.462 | 54.156 | 14.307 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
157.638 | 157.638 | 149.464 | 8.173 | 0 | 8.173 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
339.243 | 339.243 | 37.117 | 302.127 | 130.820 | 171.307 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
508.540 | 508.540 | 36.777 | 471.763 | 190.612 | 281.151 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 356.011 | 355.382 | 86.560 | 268.822 | 62.399 | 206.423 | 630 | 583 | 46 | 0 | 46 |
INVERSIÓN DEDUCIBLE (a+b)
|
392.784 | 392.155 | 91.361 | 300.794 | 66.553 | 234.240 | 630 | 583 | 46 | 0 | 46 |
Inversión Régimen general(a=1+2+3)
|
368.166 | 367.537 | 67.867 | 299.669 | 66.553 | 233.116 | 630 | 583 | 46 | 0 | 46 |
Operaciones interiores(1)
|
329.598 | 328.969 | 66.715 | 262.254 | 54.537 | 207.717 | 630 | 583 | 46 | 0 | 46 |
Importaciones(2)
|
739 | 739 | 75 | 663 | 344 | 319 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
37.830 | 37.830 | 1.077 | 36.752 | 11.672 | 25.080 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
24.618 | 24.618 | 23.494 | 1.124 | 0 | 1.124 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.896 | 1.896 | 251 | 1.645 | 27 | 1.618 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
38.669 | 38.669 | 5.053 | 33.617 | 4.181 | 29.436 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 2.842.155 | 2.817.527 | 637.534 | 2.179.993 | 758.098 | 1.421.895 | 24.628 | 22.210 | 2.417 | 828 | 1.589 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.651.380 | 2.626.756 | 542.847 | 2.083.909 | 725.667 | 1.358.242 | 24.625 | 22.210 | 2.414 | 825 | 1.589 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.255.560 | 2.231.294 | 525.038 | 1.706.257 | 394.860 | 1.311.397 | 24.266 | 22.108 | 2.158 | 606 | 1.552 |
Actividades exentas sin derecho a Deducción(b)
|
395.820 | 395.461 | 17.809 | 377.652 | 330.807 | 46.845 | 359 | 102 | 256 | 219 | 37 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
190.774 | 190.771 | 94.687 | 96.084 | 32.430 | 63.654 | 3 | 0 | 3 | 3 | 0 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
25.228 | 25.225 | 2.654 | 22.571 | 7.278 | 15.293 | 3 | 0 | 3 | 3 | 0 |
Agencias de viaje(d)
|
922 | 922 | 24 | 898 | 0 | 898 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
88.014 | 88.014 | 83.908 | 4.107 | 0 | 4.107 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
52.781 | 52.781 | 5.694 | 47.087 | 18.412 | 28.676 | 0 | 0 | 0 | 0 | 0 |
Régimen especial agrario(g)
|
23.829 | 23.829 | 2.408 | 21.420 | 6.740 | 14.680 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 316.964 | 316.990 | 10.715 | 306.275 | 126.639 | 179.636 | -26 | -26 | 0 | 0 | 0 |
IMPORTACIONES
|
134.845 | 134.845 | 2.777 | 132.068 | 120.000 | 12.068 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
403.518 | 403.491 | 24.340 | 379.152 | 245.237 | 133.915 | 27 | 27 | 0 | 0 | 0 |
EXPORTACIONES
|
179.817 | 179.816 | 8.971 | 170.845 | 83.703 | 87.141 | 1 | 1 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
675.511 | 675.511 | 28.861 | 646.650 | 408.173 | 238.477 | 0 | 0 | 0 | 0 | 0 |