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 | 125.309 | 124.381 | 78.290 | 46.091 | 597 | 45.494 | 928 | 723 | 205 | 125 | 80 |
VENTAS | 37.524.576 | 37.363.528 | 3.367.840 | 33.995.689 | 13.411.651 | 20.584.038 | 161.048 | 148.782 | 12.266 | 5.100 | 7.166 |
VENTAS TOTALES
|
34.510.898 | 34.349.871 | 2.488.882 | 31.860.990 | 12.505.865 | 19.355.124 | 161.026 | 148.782 | 12.245 | 5.100 | 7.144 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.770.931 | 33.612.575 | 2.442.551 | 31.170.024 | 11.952.794 | 19.217.230 | 158.356 | 148.663 | 9.693 | 5.100 | 4.593 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.506.830 | 31.348.475 | 2.412.821 | 28.935.654 | 10.385.844 | 18.549.810 | 158.356 | 148.663 | 9.693 | 5.100 | 4.593 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.264.100 | 2.264.100 | 29.730 | 2.234.370 | 1.566.950 | 667.420 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
979.865 | 979.865 | 12.538 | 967.327 | 615.590 | 351.737 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
1.284.235 | 1.284.235 | 17.192 | 1.267.043 | 951.360 | 315.683 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
739.967 | 737.296 | 46.331 | 690.966 | 553.071 | 137.895 | 2.671 | 119 | 2.552 | 0 | 2.552 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
848.678 | 848.678 | 781.127 | 67.551 | 0 | 67.551 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.053.893 | 1.053.872 | 50.798 | 1.003.074 | 508.455 | 494.619 | 21 | 0 | 21 | 0 | 21 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.111.108 | 1.111.108 | 47.033 | 1.064.075 | 397.331 | 666.744 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 29.390.527 | 29.233.068 | 2.129.314 | 27.103.753 | 10.732.305 | 16.371.448 | 157.459 | 149.638 | 7.821 | 3.553 | 4.268 |
COMPRAS CORRIENTES TOTALES
|
26.856.196 | 26.698.755 | 1.527.905 | 25.170.850 | 9.912.020 | 15.258.830 | 157.441 | 149.638 | 7.803 | 3.553 | 4.251 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.523.600 | 26.366.314 | 1.523.244 | 24.843.069 | 9.853.375 | 14.989.694 | 157.286 | 149.638 | 7.648 | 3.553 | 4.095 |
Operaciones interiores(a)
|
23.885.454 | 23.728.296 | 1.461.561 | 22.266.735 | 8.346.729 | 13.920.006 | 157.158 | 149.547 | 7.610 | 3.553 | 4.058 |
Importaciones(b)
|
332.996 | 332.876 | 3.891 | 328.985 | 212.627 | 116.358 | 120 | 91 | 29 | 0 | 29 |
Adquisiciones intracomunitarias(c)
|
1.209.628 | 1.209.619 | 10.961 | 1.198.658 | 908.617 | 290.042 | 8 | 0 | 8 | 0 | 8 |
Compras agrarias(d)
|
1.095.522 | 1.095.522 | 46.831 | 1.048.691 | 385.402 | 663.288 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
332.597 | 332.441 | 4.661 | 327.780 | 58.645 | 269.135 | 156 | 0 | 156 | 0 | 156 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
559.011 | 559.011 | 513.424 | 45.587 | 0 | 45.587 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
900.344 | 900.326 | 43.515 | 856.810 | 438.994 | 417.816 | 18 | 0 | 18 | 0 | 18 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.074.976 | 1.074.976 | 44.470 | 1.030.506 | 381.291 | 649.215 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.663.511 | 1.631.190 | 196.692 | 1.434.498 | 542.838 | 891.660 | 32.321 | 32.249 | 72 | 1 | 71 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.793.409 | 1.760.400 | 234.509 | 1.525.891 | 561.156 | 964.735 | 33.010 | 32.937 | 72 | 1 | 71 |
Inversión Régimen general(a=1+2+3)
|
1.700.484 | 1.667.474 | 146.393 | 1.521.081 | 561.156 | 959.925 | 33.010 | 32.937 | 72 | 1 | 71 |
Operaciones interiores(1)
|
1.599.415 | 1.566.414 | 144.928 | 1.421.486 | 493.549 | 927.938 | 33.000 | 32.928 | 72 | 1 | 71 |
Importaciones(2)
|
6.544 | 6.544 | 70 | 6.473 | 2.298 | 4.175 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
94.526 | 94.516 | 1.395 | 93.122 | 65.309 | 27.812 | 9 | 9 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
92.925 | 92.925 | 88.115 | 4.810 | 0 | 4.810 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
3.403 | 3.403 | 865 | 2.538 | 1.410 | 1.128 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
133.301 | 132.612 | 38.681 | 93.931 | 19.728 | 74.203 | 689 | 689 | 0 | 0 | 0 |
VALOR AÑADIDO | 8.158.885 | 8.155.277 | 1.241.892 | 6.913.385 | 2.686.845 | 4.226.539 | 3.608 | -852 | 4.460 | 1.554 | 2.906 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.654.701 | 7.651.116 | 960.977 | 6.690.140 | 2.593.845 | 4.096.295 | 3.585 | -856 | 4.441 | 1.548 | 2.894 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.247.331 | 7.246.261 | 919.306 | 6.326.954 | 2.099.419 | 4.227.535 | 1.070 | -975 | 2.045 | 1.548 | 498 |
Actividades exentas sin derecho a Deducción(b)
|
407.370 | 404.855 | 41.670 | 363.185 | 494.426 | -131.241 | 2.515 | 119 | 2.396 | 0 | 2.396 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
504.183 | 504.161 | 280.916 | 223.245 | 93.001 | 130.245 | 23 | 4 | 19 | 6 | 13 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
23.418 | 23.399 | 3.242 | 20.157 | 7.500 | 12.657 | 19 | 4 | 15 | 6 | 9 |
Agencias de viaje(d)
|
1.417 | 1.417 | 125 | 1.292 | 0 | 1.292 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
289.666 | 289.666 | 267.703 | 21.964 | 0 | 21.964 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
153.550 | 153.546 | 7.283 | 146.263 | 69.461 | 76.803 | 4 | 0 | 4 | 0 | 4 |
Régimen especial agrario(g)
|
36.132 | 36.132 | 2.563 | 33.569 | 16.040 | 17.529 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 618.134 | 618.271 | 12.160 | 606.111 | 377.239 | 228.872 | -137 | -100 | -37 | 0 | -37 |
IMPORTACIONES
|
339.696 | 339.576 | 3.961 | 335.615 | 215.081 | 120.533 | 120 | 91 | 29 | 0 | 29 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.306.271 | 1.306.253 | 13.609 | 1.292.645 | 974.630 | 318.014 | 17 | 9 | 8 | 0 | 8 |
EXPORTACIONES
|
979.865 | 979.865 | 12.538 | 967.327 | 615.590 | 351.737 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
1.284.235 | 1.284.235 | 17.192 | 1.267.043 | 951.360 | 315.683 | 0 | 0 | 0 | 0 | 0 |