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 | 200.734 | 200.102 | 134.929 | 65.173 | 1.056 | 64.117 | 632 | 270 | 362 | 276 | 86 |
VENTAS | 67.421.223 | 67.114.904 | 5.241.400 | 61.873.504 | 36.399.730 | 25.473.774 | 306.320 | 285.158 | 21.161 | 9.516 | 11.645 |
VENTAS TOTALES
|
64.182.871 | 63.877.119 | 4.215.886 | 59.661.233 | 35.098.009 | 24.563.224 | 305.752 | 284.799 | 20.953 | 9.516 | 11.438 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
62.049.365 | 61.769.902 | 4.148.345 | 57.621.557 | 33.418.133 | 24.203.424 | 279.463 | 260.173 | 19.289 | 9.477 | 9.812 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
54.620.933 | 54.376.918 | 4.097.414 | 50.279.504 | 27.484.800 | 22.794.705 | 244.015 | 224.835 | 19.180 | 9.386 | 9.794 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.428.432 | 7.392.984 | 50.932 | 7.342.053 | 5.933.334 | 1.408.719 | 35.448 | 35.339 | 109 | 91 | 18 |
Exportaciones(a)
|
2.746.452 | 2.711.328 | 20.354 | 2.690.974 | 2.100.980 | 589.994 | 35.124 | 35.092 | 32 | 32 | 0 |
Entregas intracomunitarias(b)
|
4.681.980 | 4.681.656 | 30.577 | 4.651.079 | 3.832.354 | 818.725 | 323 | 246 | 77 | 59 | 18 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.133.506 | 2.107.216 | 67.540 | 2.039.676 | 1.679.876 | 359.800 | 26.290 | 24.625 | 1.664 | 38 | 1.626 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
947.633 | 947.633 | 848.614 | 99.020 | 0 | 99.020 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.738.833 | 1.738.615 | 105.369 | 1.633.246 | 1.014.261 | 618.985 | 218 | 10 | 208 | 0 | 208 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
551.887 | 551.537 | 71.532 | 480.005 | 287.460 | 192.546 | 349 | 349 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 51.682.641 | 51.483.654 | 3.090.357 | 48.393.297 | 29.854.240 | 18.539.058 | 198.987 | 186.622 | 12.365 | 6.693 | 5.671 |
COMPRAS CORRIENTES TOTALES
|
49.110.655 | 48.912.163 | 2.401.883 | 46.510.280 | 28.728.442 | 17.781.838 | 198.493 | 186.313 | 12.180 | 6.693 | 5.486 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
48.649.955 | 48.490.740 | 2.388.446 | 46.102.295 | 28.401.175 | 17.701.120 | 159.215 | 147.065 | 12.150 | 6.690 | 5.460 |
Operaciones interiores(a)
|
40.895.213 | 40.736.394 | 2.276.631 | 38.459.763 | 21.918.385 | 16.541.378 | 158.819 | 146.671 | 12.149 | 6.690 | 5.458 |
Importaciones(b)
|
2.059.785 | 2.059.785 | 6.213 | 2.053.572 | 1.842.342 | 211.230 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
5.143.080 | 5.143.034 | 34.069 | 5.108.965 | 4.352.989 | 755.976 | 46 | 44 | 1 | 0 | 1 |
Compras agrarias(d)
|
551.877 | 551.527 | 71.532 | 479.995 | 287.460 | 192.535 | 349 | 349 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
460.700 | 421.423 | 13.437 | 407.985 | 327.267 | 80.718 | 39.278 | 39.248 | 30 | 3 | 26 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
595.943 | 595.943 | 532.965 | 62.978 | 0 | 62.978 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.488.716 | 1.488.523 | 90.478 | 1.398.045 | 876.708 | 521.338 | 193 | 9 | 185 | 0 | 185 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
487.327 | 487.026 | 65.032 | 421.994 | 249.090 | 172.904 | 301 | 301 | 0 | 0 | 0 |
INVERSIÓN NETA | 2.432.843 | 2.368.398 | 260.327 | 2.108.071 | 873.771 | 1.234.299 | 64.445 | 95.917 | -31.472 | 1 | -31.473 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.488.011 | 2.405.218 | 285.402 | 2.119.817 | 843.725 | 1.276.092 | 82.792 | 81.509 | 1.284 | 1 | 1.282 |
Inversión Régimen general(a=1+2+3)
|
2.397.677 | 2.314.885 | 201.372 | 2.113.513 | 843.725 | 1.269.787 | 82.792 | 81.509 | 1.284 | 1 | 1.282 |
Operaciones interiores(1)
|
2.253.768 | 2.171.067 | 197.050 | 1.974.017 | 761.793 | 1.212.224 | 82.701 | 81.418 | 1.284 | 1 | 1.282 |
Importaciones(2)
|
6.112 | 6.112 | 310 | 5.802 | 2.427 | 3.375 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
137.797 | 137.706 | 4.013 | 133.694 | 79.505 | 54.188 | 91 | 91 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
90.333 | 90.333 | 84.029 | 6.304 | 0 | 6.304 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
96.114 | 73.829 | 160 | 73.669 | 64.995 | 8.674 | 22.284 | 22.284 | 0 | 0 | 0 |
DESINVERSIÓN
|
151.281 | 110.650 | 25.235 | 85.415 | 34.948 | 50.467 | 40.631 | 7.876 | 32.755 | 0 | 32.755 |
VALOR AÑADIDO | 15.780.613 | 15.672.999 | 2.156.443 | 13.516.556 | 6.558.918 | 6.957.638 | 107.614 | 98.536 | 9.078 | 3.104 | 5.974 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.072.215 | 14.964.956 | 1.814.003 | 13.150.953 | 6.369.567 | 6.781.386 | 107.260 | 98.486 | 8.773 | 2.822 | 5.951 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
13.399.410 | 13.279.162 | 1.759.900 | 11.519.262 | 5.016.958 | 6.502.304 | 120.248 | 113.109 | 7.139 | 2.787 | 4.352 |
Actividades exentas sin derecho a Deducción(b)
|
1.672.806 | 1.685.794 | 54.103 | 1.631.691 | 1.352.609 | 279.082 | -12.988 | -14.622 | 1.634 | 35 | 1.599 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
708.397 | 708.043 | 342.440 | 365.603 | 189.351 | 176.252 | 354 | 50 | 304 | 281 | 23 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
35.169 | 34.887 | 5.036 | 29.851 | 12.566 | 17.285 | 281 | 0 | 281 | 281 | 0 |
Agencias de viaje(d)
|
6.862 | 6.862 | 364 | 6.498 | 862 | 5.637 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
351.690 | 351.690 | 315.649 | 36.042 | 0 | 36.042 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
250.116 | 250.092 | 14.891 | 235.201 | 137.553 | 97.648 | 24 | 1 | 23 | 0 | 23 |
Régimen especial agrario(g)
|
64.560 | 64.511 | 6.501 | 58.011 | 38.369 | 19.641 | 49 | 49 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 66.756 | 31.445 | 4.520 | 26.925 | -356.350 | 383.275 | 35.311 | 35.203 | 107 | 91 | 16 |
IMPORTACIONES
|
2.072.428 | 2.072.428 | 6.523 | 2.065.905 | 1.851.300 | 214.605 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.289.248 | 5.289.111 | 39.889 | 5.249.222 | 4.438.383 | 810.839 | 137 | 136 | 1 | 0 | 1 |
EXPORTACIONES
|
2.746.452 | 2.711.328 | 20.354 | 2.690.974 | 2.100.980 | 589.994 | 35.124 | 35.092 | 32 | 32 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
4.681.980 | 4.681.656 | 30.577 | 4.651.079 | 3.832.354 | 818.725 | 323 | 246 | 77 | 59 | 18 |