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 | 108.956 | 107.961 | 66.341 | 41.620 | 820 | 40.800 | 995 | 671 | 324 | 199 | 125 |
VENTAS | 50.413.084 | 50.168.030 | 2.618.327 | 47.549.703 | 29.614.610 | 17.935.093 | 245.054 | 176.714 | 68.340 | 9.897 | 58.443 |
VENTAS TOTALES
|
47.205.406 | 46.964.620 | 1.854.784 | 45.109.836 | 28.029.952 | 17.079.884 | 240.786 | 176.270 | 64.515 | 9.897 | 54.618 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
44.317.101 | 44.103.465 | 1.823.960 | 42.279.505 | 25.478.389 | 16.801.116 | 213.636 | 154.531 | 59.105 | 9.897 | 49.208 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
37.568.559 | 37.361.949 | 1.812.529 | 35.549.421 | 19.357.909 | 16.191.512 | 206.609 | 154.099 | 52.511 | 9.897 | 42.613 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.748.543 | 6.741.516 | 11.431 | 6.730.084 | 6.120.480 | 609.604 | 7.027 | 432 | 6.594 | 0 | 6.594 |
Exportaciones(a)
|
1.260.025 | 1.259.060 | 4.934 | 1.254.126 | 1.037.545 | 216.582 | 965 | 0 | 965 | 0 | 965 |
Entregas intracomunitarias(b)
|
5.488.517 | 5.482.455 | 6.498 | 5.475.958 | 5.082.936 | 393.022 | 6.062 | 432 | 5.630 | 0 | 5.630 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.888.305 | 2.861.155 | 30.824 | 2.830.331 | 2.551.563 | 278.768 | 27.150 | 21.739 | 5.410 | 0 | 5.410 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
862.987 | 862.987 | 709.416 | 153.572 | 0 | 153.572 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.820.931 | 1.816.667 | 39.635 | 1.777.032 | 1.373.596 | 403.437 | 4.264 | 440 | 3.824 | 0 | 3.824 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
523.760 | 523.756 | 14.492 | 509.264 | 211.063 | 298.201 | 4 | 4 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 37.701.434 | 37.554.135 | 1.470.350 | 36.083.784 | 22.765.820 | 13.317.964 | 147.299 | 108.015 | 39.284 | 8.129 | 31.155 |
COMPRAS CORRIENTES TOTALES
|
35.040.125 | 34.896.594 | 953.094 | 33.943.500 | 21.365.015 | 12.578.485 | 143.532 | 107.626 | 35.905 | 8.129 | 27.777 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.588.580 | 34.473.530 | 949.510 | 33.524.020 | 21.019.470 | 12.504.550 | 115.051 | 81.567 | 33.484 | 8.129 | 25.355 |
Operaciones interiores(a)
|
29.068.428 | 28.957.162 | 917.997 | 28.039.165 | 16.543.521 | 11.495.643 | 111.266 | 81.368 | 29.898 | 8.129 | 21.769 |
Importaciones(b)
|
741.446 | 741.096 | 959 | 740.137 | 583.924 | 156.213 | 350 | 105 | 245 | 0 | 245 |
Adquisiciones intracomunitarias(c)
|
4.255.001 | 4.251.570 | 16.061 | 4.235.509 | 3.681.015 | 554.494 | 3.431 | 90 | 3.341 | 0 | 3.341 |
Compras agrarias(d)
|
523.747 | 523.743 | 14.492 | 509.251 | 211.052 | 298.199 | 4 | 4 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
451.545 | 423.064 | 3.584 | 419.481 | 345.545 | 73.935 | 28.481 | 26.059 | 2.422 | 0 | 2.422 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
575.189 | 575.189 | 469.567 | 105.623 | 0 | 105.623 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.574.445 | 1.570.681 | 33.949 | 1.536.733 | 1.196.232 | 340.501 | 3.764 | 385 | 3.379 | 0 | 3.379 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
511.674 | 511.670 | 13.742 | 497.928 | 204.573 | 293.355 | 4 | 4 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.588.394 | 1.561.346 | 173.618 | 1.387.729 | 621.120 | 766.608 | 27.048 | 34.615 | -7.567 | 0 | -7.567 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.777.989 | 1.738.868 | 204.904 | 1.533.965 | 680.204 | 853.761 | 39.121 | 36.752 | 2.369 | 0 | 2.369 |
Inversión Régimen general(a=1+2+3)
|
1.673.346 | 1.634.225 | 121.224 | 1.513.001 | 680.204 | 832.797 | 39.121 | 36.752 | 2.369 | 0 | 2.369 |
Operaciones interiores(1)
|
1.561.659 | 1.522.600 | 120.091 | 1.402.509 | 593.705 | 808.804 | 39.059 | 36.690 | 2.369 | 0 | 2.369 |
Importaciones(2)
|
9.954 | 9.937 | 38 | 9.900 | 4.341 | 5.559 | 17 | 17 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
101.691 | 101.646 | 1.096 | 100.550 | 82.116 | 18.434 | 45 | 45 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
104.643 | 104.643 | 83.680 | 20.964 | 0 | 20.964 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
41.279 | 40.888 | 23 | 40.865 | 35.025 | 5.840 | 391 | 0 | 391 | 0 | 391 |
DESINVERSIÓN
|
230.874 | 218.409 | 31.309 | 187.101 | 94.108 | 92.992 | 12.464 | 2.138 | 10.327 | 0 | 10.327 |
VALOR AÑADIDO | 12.780.207 | 12.680.733 | 1.152.134 | 11.528.599 | 6.890.057 | 4.638.543 | 99.474 | 70.417 | 29.057 | 1.768 | 27.289 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.165.281 | 12.068.026 | 901.691 | 11.166.336 | 6.664.937 | 4.501.399 | 97.254 | 68.644 | 28.610 | 1.768 | 26.842 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.728.521 | 9.629.936 | 874.450 | 8.755.485 | 4.458.919 | 4.296.566 | 98.585 | 72.964 | 25.621 | 1.768 | 23.853 |
Actividades exentas sin derecho a Deducción(b)
|
2.436.759 | 2.438.091 | 27.240 | 2.410.850 | 2.206.017 | 204.833 | -1.331 | -4.320 | 2.989 | 0 | 2.989 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
614.927 | 612.707 | 250.444 | 362.263 | 225.120 | 137.143 | 2.220 | 1.772 | 447 | 0 | 447 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
38.941 | 37.226 | 3.894 | 33.332 | 13.936 | 19.396 | 1.715 | 1.713 | 2 | 0 | 2 |
Agencias de viaje(d)
|
29.616 | 29.612 | 264 | 29.348 | 27.330 | 2.018 | 4 | 4 | 0 | 0 | 0 |
Régimen simplificado(e)
|
287.798 | 287.798 | 239.849 | 47.949 | 0 | 47.949 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
246.486 | 245.986 | 5.686 | 240.299 | 177.364 | 62.935 | 500 | 55 | 445 | 0 | 445 |
Régimen especial agrario(g)
|
12.086 | 12.086 | 750 | 11.335 | 6.490 | 4.846 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 1.632.183 | 1.629.276 | -8.643 | 1.637.920 | 1.763.350 | -125.430 | 2.906 | -102 | 3.008 | 0 | 3.008 |
IMPORTACIONES
|
751.541 | 751.174 | 997 | 750.177 | 588.406 | 161.772 | 367 | 122 | 245 | 0 | 245 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.364.819 | 4.361.065 | 19.078 | 4.341.987 | 3.768.724 | 573.263 | 3.754 | 413 | 3.341 | 0 | 3.341 |
EXPORTACIONES
|
1.260.025 | 1.259.060 | 4.934 | 1.254.126 | 1.037.545 | 216.582 | 965 | 0 | 965 | 0 | 965 |
ENTREGAS INTRACOMUNITARIAS
|
5.488.517 | 5.482.455 | 6.498 | 5.475.958 | 5.082.936 | 393.022 | 6.062 | 432 | 5.630 | 0 | 5.630 |