Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 411.671 | 411.186 | 191.616 | 219.570 | 485 |
VENTAS | 369.527.369 | 366.084.663 | 10.494.138 | 355.590.525 | 3.442.706 |
VENTAS TOTALES
|
357.995.385 | 354.557.136 | 6.796.027 | 347.761.109 | 3.438.249 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
325.550.603 | 323.413.990 | 6.693.336 | 316.720.654 | 2.136.613 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
278.693.733 | 276.626.940 | 6.605.161 | 270.021.779 | 2.066.793 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
46.856.870 | 46.787.050 | 88.175 | 46.698.875 | 69.820 |
Exportaciones(a)
|
16.984.912 | 16.915.821 | 48.967 | 16.866.853 | 69.091 |
Entregas intracomunitarias(b)
|
29.871.958 | 29.871.229 | 39.207 | 29.832.022 | 729 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
32.444.782 | 31.143.146 | 102.691 | 31.040.455 | 1.301.636 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.850.701 | 3.850.701 | 3.463.004 | 387.698 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.052.484 | 7.048.071 | 211.335 | 6.836.736 | 4.413 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
628.799 | 628.755 | 23.773 | 604.982 | 45 |
COMPRAS CORRIENTES | 259.937.995 | 258.017.666 | 6.707.113 | 251.310.553 | 1.920.330 |
COMPRAS CORRIENTES TOTALES
|
250.944.699 | 249.028.329 | 4.315.010 | 244.713.319 | 1.916.370 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
247.062.484 | 245.675.569 | 4.302.057 | 241.373.512 | 1.386.914 |
Operaciones interiores(a)
|
196.108.638 | 194.724.622 | 4.153.913 | 190.570.710 | 1.384.016 |
Importaciones(b)
|
15.122.724 | 15.122.345 | 36.554 | 15.085.791 | 379 |
Adquisiciones intracomunitarias(c)
|
35.210.896 | 35.208.421 | 87.818 | 35.120.602 | 2.475 |
Compras agrarias(d)
|
628.374 | 628.329 | 23.773 | 604.557 | 44 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.882.216 | 3.352.760 | 12.953 | 3.339.807 | 529.456 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.434.975 | 2.434.975 | 2.189.402 | 245.573 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.949.647 | 5.945.725 | 179.705 | 5.766.020 | 3.921 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
608.675 | 608.637 | 22.995 | 585.641 | 38 |
INVERSIÓN NETA | 9.233.129 | 8.630.255 | 489.776 | 8.140.479 | 602.874 |
INVERSIÓN DEDUCIBLE (a+b)
|
10.446.803 | 9.964.449 | 553.051 | 9.411.398 | 482.354 |
Inversión Régimen general(a=1+2+3)
|
10.120.629 | 9.638.275 | 245.969 | 9.392.306 | 482.354 |
Operaciones interiores(1)
|
9.033.434 | 8.555.153 | 240.893 | 8.314.260 | 478.281 |
Importaciones(2)
|
207.838 | 206.947 | 614 | 206.333 | 891 |
Adquisiciones intracomunitarias(3)
|
871.210 | 868.028 | 4.462 | 863.566 | 3.182 |
Inversión Régimen simplificado(b)
|
326.174 | 326.174 | 307.082 | 19.092 | 0 |
INVERSIÓN NO DEDUCIBLE
|
634.647 | 514.006 | 567 | 513.438 | 120.641 |
DESINVERSIÓN
|
1.848.321 | 1.848.200 | 63.842 | 1.784.358 | 121 |
VALOR AÑADIDO | 109.949.916 | 108.427.539 | 3.805.654 | 104.621.885 | 1.522.377 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
107.050.685 | 105.528.807 | 2.481.016 | 103.047.790 | 1.521.878 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
78.488.119 | 77.738.421 | 2.391.279 | 75.347.142 | 749.698 |
Actividades exentas sin derecho a Deducción(b)
|
28.562.566 | 27.790.386 | 89.738 | 27.700.648 | 772.180 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.899.230 | 2.898.732 | 1.324.638 | 1.574.094 | 498 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
283.308 | 283.308 | 18.428 | 264.881 | 0 |
Agencias de viaje(d)
|
77.233 | 77.233 | 201 | 77.032 | 0 |
Régimen simplificado(e)
|
1.415.727 | 1.415.727 | 1.273.602 | 142.125 | 0 |
Recargo de equivalencia(f)
|
1.102.838 | 1.102.346 | 31.630 | 1.070.716 | 491 |
Régimen especial agrario(g)
|
20.125 | 20.118 | 777 | 19.341 | 7 |
SALDO BALANZA COMERCIAL | -4.771.013 | -4.827.387 | -49.394 | -4.777.993 | 56.374 |
IMPORTACIONES
|
15.479.885 | 15.478.598 | 37.168 | 15.441.431 | 1.286 |
ADQUISICIONES INTRACOMUNITARIAS
|
36.147.998 | 36.135.839 | 100.401 | 36.035.438 | 12.159 |
EXPORTACIONES
|
16.984.912 | 16.915.821 | 48.967 | 16.866.853 | 69.091 |
ENTREGAS INTRACOMUNITARIAS
|
29.871.958 | 29.871.229 | 39.207 | 29.832.022 | 729 |