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 | 77.768 | 77.456 | 53.986 | 23.470 | 438 | 23.032 | 312 | 107 | 205 | 143 | 62 |
VENTAS | 26.156.931 | 25.719.415 | 2.021.084 | 23.698.331 | 14.562.956 | 9.135.375 | 437.516 | 423.197 | 14.319 | 8.899 | 5.420 |
VENTAS TOTALES
|
24.808.467 | 24.371.011 | 1.484.026 | 22.886.985 | 14.047.568 | 8.839.417 | 437.455 | 423.195 | 14.260 | 8.899 | 5.361 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
23.880.038 | 23.649.499 | 1.447.695 | 22.201.804 | 13.549.622 | 8.652.182 | 230.539 | 216.591 | 13.948 | 8.899 | 5.049 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
21.911.052 | 21.706.253 | 1.394.242 | 20.312.011 | 11.783.999 | 8.528.013 | 204.799 | 190.851 | 13.948 | 8.899 | 5.049 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.968.986 | 1.943.246 | 53.453 | 1.889.793 | 1.765.623 | 124.169 | 25.740 | 25.740 | 0 | 0 | 0 |
Exportaciones(a)
|
981.355 | 955.615 | 52.462 | 903.153 | 828.311 | 74.843 | 25.740 | 25.740 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
987.631 | 987.631 | 991 | 986.640 | 937.313 | 49.327 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
928.429 | 721.513 | 36.331 | 685.181 | 497.946 | 187.235 | 206.916 | 206.604 | 313 | 0 | 313 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
527.654 | 527.654 | 485.512 | 42.142 | 0 | 42.142 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
648.132 | 648.071 | 31.252 | 616.819 | 400.117 | 216.702 | 60 | 1 | 59 | 0 | 59 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
172.678 | 172.678 | 20.294 | 152.385 | 115.270 | 37.114 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 18.868.919 | 18.661.136 | 1.176.911 | 17.484.225 | 11.146.761 | 6.337.464 | 207.783 | 196.912 | 10.870 | 8.066 | 2.805 |
COMPRAS CORRIENTES TOTALES
|
17.821.392 | 17.613.662 | 823.049 | 16.790.613 | 10.697.217 | 6.093.396 | 207.730 | 196.911 | 10.819 | 8.066 | 2.753 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
17.569.624 | 17.440.712 | 742.234 | 16.698.478 | 10.624.822 | 6.073.656 | 128.912 | 118.223 | 10.689 | 8.066 | 2.623 |
Operaciones interiores(a)
|
15.775.224 | 15.648.115 | 714.155 | 14.933.960 | 9.140.794 | 5.793.166 | 127.109 | 116.420 | 10.689 | 8.066 | 2.623 |
Importaciones(b)
|
917.996 | 917.996 | 728 | 917.268 | 859.008 | 58.261 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
703.725 | 701.923 | 7.057 | 694.865 | 509.750 | 185.116 | 1.802 | 1.802 | 0 | 0 | 0 |
Compras agrarias(d)
|
172.678 | 172.678 | 20.294 | 152.385 | 115.270 | 37.114 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
251.768 | 172.950 | 80.815 | 92.135 | 72.395 | 19.740 | 78.818 | 78.689 | 129 | 0 | 129 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
335.795 | 335.795 | 308.808 | 26.987 | 0 | 26.987 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
559.904 | 559.851 | 26.849 | 533.002 | 349.652 | 183.350 | 53 | 1 | 52 | 0 | 52 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
151.827 | 151.827 | 18.204 | 133.623 | 99.893 | 33.731 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 920.124 | 862.688 | 118.844 | 743.844 | 420.823 | 323.021 | 57.436 | 57.369 | 67 | 0 | 67 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.013.493 | 953.476 | 133.307 | 820.169 | 470.999 | 349.170 | 60.017 | 59.950 | 67 | 0 | 67 |
Inversión Régimen general(a=1+2+3)
|
962.811 | 902.794 | 85.450 | 817.345 | 470.999 | 346.346 | 60.017 | 59.950 | 67 | 0 | 67 |
Operaciones interiores(1)
|
911.688 | 852.908 | 84.789 | 768.119 | 434.072 | 334.047 | 58.780 | 58.713 | 67 | 0 | 67 |
Importaciones(2)
|
4.283 | 4.283 | 24 | 4.259 | 3.584 | 676 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
46.840 | 45.603 | 636 | 44.966 | 33.343 | 11.623 | 1.237 | 1.237 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
50.682 | 50.682 | 47.858 | 2.824 | 0 | 2.824 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.186 | 2.095 | 399 | 1.697 | 182 | 1.515 | 91 | 91 | 0 | 0 | 0 |
DESINVERSIÓN
|
95.555 | 92.883 | 14.862 | 78.021 | 50.358 | 27.664 | 2.672 | 2.672 | 0 | 0 | 0 |
VALOR AÑADIDO | 7.321.652 | 7.091.917 | 847.923 | 6.243.994 | 3.430.023 | 2.813.971 | 229.735 | 226.286 | 3.449 | 833 | 2.616 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.987.075 | 6.757.349 | 660.977 | 6.096.372 | 3.350.351 | 2.746.021 | 229.726 | 226.284 | 3.442 | 833 | 2.609 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.310.414 | 6.208.787 | 705.460 | 5.503.326 | 2.924.800 | 2.578.526 | 101.627 | 98.369 | 3.258 | 833 | 2.425 |
Actividades exentas sin derecho a Deducción(b)
|
676.661 | 548.563 | -44.484 | 593.046 | 425.551 | 167.495 | 128.098 | 127.915 | 183 | 0 | 183 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
334.577 | 334.567 | 186.946 | 147.621 | 79.671 | 67.950 | 9 | 2 | 7 | 0 | 7 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
30.834 | 30.832 | 3.692 | 27.140 | 13.828 | 13.312 | 2 | 2 | 0 | 0 | 0 |
Agencias de viaje(d)
|
2.805 | 2.805 | 57 | 2.748 | 0 | 2.748 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
191.859 | 191.859 | 176.704 | 15.154 | 0 | 15.154 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
88.228 | 88.220 | 4.402 | 83.818 | 50.466 | 33.352 | 8 | 0 | 7 | 0 | 7 |
Régimen especial agrario(g)
|
20.851 | 20.851 | 2.090 | 18.761 | 15.378 | 3.383 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 267.824 | 272.273 | 44.122 | 228.151 | 359.823 | -131.672 | -4.449 | -4.449 | 0 | 0 | 0 |
IMPORTACIONES
|
922.280 | 922.280 | 752 | 921.527 | 862.591 | 58.936 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
778.882 | 748.693 | 8.579 | 740.114 | 543.209 | 196.905 | 30.189 | 30.189 | 0 | 0 | 0 |
EXPORTACIONES
|
981.355 | 955.615 | 52.462 | 903.153 | 828.311 | 74.843 | 25.740 | 25.740 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
987.631 | 987.631 | 991 | 986.640 | 937.313 | 49.327 | 0 | 0 | 0 | 0 | 0 |