Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 274.176 | 273.519 | 107.106 | 166.413 | 657 |
VENTAS | 540.047.036 | 519.518.100 | 4.771.338 | 514.746.762 | 20.528.936 |
VENTAS TOTALES
|
524.225.241 | 503.698.411 | 2.839.847 | 500.858.564 | 20.526.830 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
457.461.957 | 447.876.770 | 2.779.933 | 445.096.837 | 9.585.187 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
405.082.171 | 396.696.352 | 2.759.816 | 393.936.536 | 8.385.819 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
52.379.786 | 51.180.418 | 20.117 | 51.160.301 | 1.199.368 |
Exportaciones(a)
|
30.301.260 | 29.133.853 | 14.247 | 29.119.606 | 1.167.407 |
Entregas intracomunitarias(b)
|
22.078.527 | 22.046.566 | 5.870 | 22.040.695 | 31.961 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
66.763.284 | 55.821.641 | 59.913 | 55.761.727 | 10.941.644 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.991.478 | 1.991.478 | 1.836.062 | 155.416 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
13.461.093 | 13.460.272 | 92.467 | 13.367.804 | 822 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
369.223 | 367.939 | 2.962 | 364.978 | 1.284 |
COMPRAS CORRIENTES | 373.766.994 | 366.189.736 | 2.928.534 | 363.261.202 | 7.577.258 |
COMPRAS CORRIENTES TOTALES
|
360.289.100 | 352.713.709 | 1.723.878 | 350.989.832 | 7.575.391 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
351.460.721 | 345.149.675 | 1.712.634 | 343.437.041 | 6.311.046 |
Operaciones interiores(a)
|
268.962.938 | 262.730.510 | 1.666.829 | 261.063.682 | 6.232.428 |
Importaciones(b)
|
38.462.140 | 38.434.788 | 16.248 | 38.418.540 | 27.352 |
Adquisiciones intracomunitarias(c)
|
43.666.434 | 43.616.451 | 26.599 | 43.589.853 | 49.982 |
Compras agrarias(d)
|
369.220 | 367.936 | 2.958 | 364.978 | 1.284 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.828.379 | 7.564.034 | 11.244 | 7.552.790 | 1.264.345 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.219.731 | 1.219.731 | 1.123.943 | 95.788 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.902.871 | 11.902.152 | 77.851 | 11.824.300 | 719 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
355.292 | 354.144 | 2.862 | 351.282 | 1.148 |
INVERSIÓN NETA | 18.107.518 | 15.124.680 | 17.023 | 15.107.657 | 2.982.838 |
INVERSIÓN DEDUCIBLE (a+b)
|
19.891.490 | 17.137.354 | 213.900 | 16.923.454 | 2.754.136 |
Inversión Régimen general(a=1+2+3)
|
19.761.479 | 17.007.343 | 87.780 | 16.919.563 | 2.754.136 |
Operaciones interiores(1)
|
18.168.933 | 15.514.848 | 85.981 | 15.428.867 | 2.654.085 |
Importaciones(2)
|
455.597 | 446.657 | 77 | 446.580 | 8.940 |
Adquisiciones intracomunitarias(3)
|
1.136.949 | 1.045.837 | 1.721 | 1.044.116 | 91.112 |
Inversión Régimen simplificado(b)
|
130.011 | 130.011 | 126.120 | 3.891 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.726.400 | 1.364.563 | 791 | 1.363.772 | 361.837 |
DESINVERSIÓN
|
3.510.372 | 3.377.237 | 197.668 | 3.179.569 | 133.135 |
VALOR AÑADIDO | 166.863.209 | 153.911.272 | 1.855.017 | 152.056.255 | 12.951.937 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
163.936.141 | 150.984.702 | 1.115.969 | 149.868.733 | 12.951.440 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
106.001.236 | 102.727.095 | 1.067.299 | 101.659.795 | 3.274.141 |
Actividades exentas sin derecho a Deducción(b)
|
57.934.906 | 48.257.607 | 48.670 | 48.208.937 | 9.677.299 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.927.068 | 2.926.570 | 739.048 | 2.187.522 | 498 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
358.808 | 358.549 | 11.784 | 346.765 | 260 |
Agencias de viaje(d)
|
224.359 | 224.359 | 429 | 223.930 | 0 |
Régimen simplificado(e)
|
771.748 | 771.748 | 712.119 | 59.628 | 0 |
Recargo de equivalencia(f)
|
1.558.222 | 1.558.120 | 14.616 | 1.543.504 | 102 |
Régimen especial agrario(g)
|
13.931 | 13.795 | 99 | 13.696 | 136 |
SALDO BALANZA COMERCIAL | -31.682.081 | -32.664.623 | -26.603 | -32.638.019 | 982.541 |
IMPORTACIONES
|
39.125.505 | 39.084.644 | 16.344 | 39.068.300 | 40.861 |
ADQUISICIONES INTRACOMUNITARIAS
|
44.936.363 | 44.760.397 | 30.377 | 44.730.021 | 175.966 |
EXPORTACIONES
|
30.301.260 | 29.133.853 | 14.247 | 29.119.606 | 1.167.407 |
ENTREGAS INTRACOMUNITARIAS
|
22.078.527 | 22.046.566 | 5.870 | 22.040.695 | 31.961 |