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 | 24.850 | 24.632 | 15.384 | 9.248 | 202 | 9.046 | 218 | 154 | 64 | 33 | 31 |
VENTAS | 8.829.403 | 8.780.933 | 745.075 | 8.035.858 | 3.495.496 | 4.540.362 | 48.470 | 45.786 | 2.684 | 328 | 2.355 |
VENTAS TOTALES
|
8.142.440 | 8.093.975 | 554.698 | 7.539.277 | 3.280.883 | 4.258.394 | 48.465 | 45.786 | 2.679 | 328 | 2.351 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
7.951.975 | 7.903.808 | 543.722 | 7.360.086 | 3.184.191 | 4.175.895 | 48.167 | 45.512 | 2.655 | 328 | 2.327 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
6.928.692 | 6.880.525 | 536.443 | 6.344.082 | 2.411.853 | 3.932.229 | 48.167 | 45.512 | 2.655 | 328 | 2.327 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.023.284 | 1.023.284 | 7.280 | 1.016.004 | 772.338 | 243.666 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
515.112 | 515.112 | 3.166 | 511.946 | 401.479 | 110.467 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
508.171 | 508.171 | 4.113 | 504.058 | 370.858 | 133.200 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
190.465 | 190.167 | 10.976 | 179.191 | 96.692 | 82.499 | 299 | 275 | 24 | 0 | 24 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
194.736 | 194.736 | 159.996 | 34.741 | 0 | 34.741 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
265.251 | 265.246 | 23.962 | 241.284 | 96.505 | 144.779 | 4 | 0 | 4 | 0 | 4 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
226.976 | 226.976 | 6.419 | 220.556 | 118.108 | 102.449 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 6.376.713 | 6.360.668 | 418.565 | 5.942.103 | 2.509.309 | 3.432.794 | 16.045 | 14.799 | 1.246 | 5 | 1.241 |
COMPRAS CORRIENTES TOTALES
|
5.813.890 | 5.797.848 | 290.846 | 5.507.002 | 2.315.269 | 3.191.733 | 16.041 | 14.799 | 1.242 | 5 | 1.237 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
5.758.158 | 5.742.118 | 290.154 | 5.451.964 | 2.309.514 | 3.142.450 | 16.041 | 14.799 | 1.242 | 5 | 1.236 |
Operaciones interiores(a)
|
5.010.610 | 4.994.591 | 276.480 | 4.718.110 | 1.842.528 | 2.875.582 | 16.019 | 14.799 | 1.220 | 5 | 1.215 |
Importaciones(b)
|
237.808 | 237.787 | 2.133 | 235.654 | 177.078 | 58.575 | 21 | 0 | 21 | 0 | 21 |
Adquisiciones intracomunitarias(c)
|
284.315 | 284.315 | 5.200 | 279.115 | 171.800 | 107.315 | 0 | 0 | 0 | 0 | 0 |
Compras agrarias(d)
|
225.426 | 225.426 | 6.341 | 219.085 | 118.108 | 100.977 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
55.731 | 55.731 | 692 | 55.039 | 5.755 | 49.284 | 1 | 0 | 1 | 0 | 1 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
123.096 | 123.096 | 100.990 | 22.106 | 0 | 22.106 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
222.471 | 222.467 | 20.633 | 201.834 | 82.331 | 119.503 | 4 | 0 | 4 | 0 | 4 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
217.257 | 217.257 | 6.096 | 211.161 | 111.710 | 99.451 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 456.002 | 423.020 | 39.489 | 383.531 | 115.172 | 268.359 | 32.982 | 32.762 | 220 | 0 | 220 |
INVERSIÓN DEDUCIBLE (a+b)
|
486.549 | 452.911 | 49.559 | 403.352 | 118.867 | 284.484 | 33.638 | 33.419 | 220 | 0 | 220 |
Inversión Régimen general(a=1+2+3)
|
465.890 | 432.251 | 32.313 | 399.938 | 118.867 | 281.071 | 33.638 | 33.419 | 220 | 0 | 220 |
Operaciones interiores(1)
|
423.498 | 389.861 | 32.106 | 357.755 | 85.906 | 271.849 | 33.637 | 33.419 | 218 | 0 | 218 |
Importaciones(2)
|
2.856 | 2.854 | 47 | 2.807 | 198 | 2.610 | 2 | 0 | 2 | 0 | 2 |
Adquisiciones intracomunitarias(3)
|
39.535 | 39.535 | 160 | 39.376 | 32.763 | 6.612 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
20.660 | 20.660 | 17.246 | 3.413 | 0 | 3.413 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
3.027 | 3.027 | 31 | 2.995 | 2.215 | 780 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
33.574 | 32.917 | 10.101 | 22.816 | 5.911 | 16.905 | 657 | 657 | 0 | 0 | 0 |
VALOR AÑADIDO | 2.466.029 | 2.433.604 | 329.456 | 2.104.148 | 990.241 | 1.113.907 | 32.425 | 30.987 | 1.438 | 323 | 1.114 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.328.551 | 2.296.127 | 263.852 | 2.032.275 | 965.614 | 1.066.661 | 32.424 | 30.987 | 1.437 | 323 | 1.114 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.193.817 | 2.161.691 | 253.568 | 1.908.122 | 874.677 | 1.033.446 | 32.126 | 30.712 | 1.414 | 323 | 1.090 |
Actividades exentas sin derecho a Deducción(b)
|
134.734 | 134.436 | 10.284 | 124.152 | 90.937 | 33.215 | 298 | 275 | 24 | 0 | 24 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
137.478 | 137.478 | 65.604 | 71.874 | 24.627 | 47.246 | 1 | 0 | 1 | 0 | 1 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.082 | 13.082 | 2.896 | 10.186 | 4.055 | 6.132 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
256 | 256 | 49 | 207 | 0 | 207 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
71.641 | 71.641 | 59.006 | 12.634 | 0 | 12.634 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
42.780 | 42.780 | 3.329 | 39.451 | 14.175 | 25.276 | 1 | 0 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
9.719 | 9.719 | 323 | 9.396 | 6.398 | 2.998 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 458.405 | 458.428 | -447 | 458.875 | 390.498 | 68.377 | -23 | 0 | -23 | 0 | -23 |
IMPORTACIONES
|
240.664 | 240.641 | 2.180 | 238.461 | 177.276 | 61.185 | 23 | 0 | 23 | 0 | 23 |
ADQUISICIONES INTRACOMUNITARIAS
|
324.214 | 324.214 | 5.546 | 318.668 | 204.564 | 114.104 | 0 | 0 | 0 | 0 | 0 |
EXPORTACIONES
|
515.112 | 515.112 | 3.166 | 511.946 | 401.479 | 110.467 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
508.171 | 508.171 | 4.113 | 504.058 | 370.858 | 133.200 | 0 | 0 | 0 | 0 | 0 |