Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 237.715 | 237.443 | 113.088 | 124.355 | 272 |
VENTAS | 149.247.232 | 148.288.893 | 5.969.690 | 142.319.202 | 958.339 |
VENTAS TOTALES
|
142.527.780 | 141.569.461 | 3.747.572 | 137.821.889 | 958.319 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
135.785.154 | 134.877.931 | 3.669.891 | 131.208.040 | 907.223 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
115.352.714 | 114.509.084 | 3.610.785 | 110.898.299 | 843.630 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
20.432.440 | 20.368.847 | 59.106 | 20.309.741 | 63.593 |
Exportaciones(a)
|
9.015.133 | 8.958.390 | 23.640 | 8.934.750 | 56.743 |
Entregas intracomunitarias(b)
|
11.417.307 | 11.410.457 | 35.466 | 11.374.991 | 6.850 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.742.626 | 6.691.529 | 77.680 | 6.613.849 | 51.096 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.251.410 | 2.251.410 | 2.079.967 | 171.443 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.409.685 | 3.409.666 | 114.204 | 3.295.462 | 20 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.058.357 | 1.058.357 | 27.948 | 1.030.409 | 0 |
COMPRAS CORRIENTES | 109.875.132 | 109.219.998 | 3.808.569 | 105.411.430 | 655.133 |
COMPRAS CORRIENTES TOTALES
|
104.560.865 | 103.905.749 | 2.370.424 | 101.535.326 | 655.116 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
103.924.770 | 103.301.970 | 2.355.269 | 100.946.701 | 622.800 |
Operaciones interiores(a)
|
88.475.228 | 87.853.040 | 2.267.536 | 85.585.503 | 622.188 |
Importaciones(b)
|
6.550.397 | 6.550.340 | 17.299 | 6.533.041 | 57 |
Adquisiciones intracomunitarias(c)
|
7.841.523 | 7.840.967 | 42.486 | 7.798.482 | 555 |
Compras agrarias(d)
|
1.057.623 | 1.057.623 | 27.948 | 1.029.675 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
636.095 | 603.779 | 15.155 | 588.624 | 32.316 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.421.045 | 1.421.045 | 1.313.600 | 107.446 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.864.127 | 2.864.110 | 97.451 | 2.766.658 | 17 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.029.094 | 1.029.094 | 27.094 | 1.002.000 | 0 |
INVERSIÓN NETA | 4.324.046 | 3.873.705 | 323.455 | 3.550.251 | 450.341 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.999.183 | 4.549.625 | 379.512 | 4.170.113 | 449.557 |
Inversión Régimen general(a=1+2+3)
|
4.795.119 | 4.345.562 | 185.566 | 4.159.995 | 449.557 |
Operaciones interiores(1)
|
4.356.868 | 3.908.249 | 182.491 | 3.725.758 | 448.619 |
Importaciones(2)
|
41.767 | 41.767 | 1.203 | 40.564 | 0 |
Adquisiciones intracomunitarias(3)
|
396.484 | 395.546 | 1.872 | 393.673 | 938 |
Inversión Régimen simplificado(b)
|
204.064 | 204.064 | 193.946 | 10.118 | 0 |
INVERSIÓN NO DEDUCIBLE
|
101.804 | 100.987 | 201 | 100.786 | 817 |
DESINVERSIÓN
|
776.940 | 776.907 | 56.258 | 720.649 | 33 |
VALOR AÑADIDO | 39.523.055 | 39.219.827 | 2.167.325 | 37.052.502 | 303.229 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
37.966.915 | 37.663.711 | 1.377.148 | 36.286.563 | 303.203 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
31.860.384 | 31.575.961 | 1.314.622 | 30.261.338 | 284.423 |
Actividades exentas sin derecho a Deducción(b)
|
6.106.531 | 6.087.750 | 62.526 | 6.025.225 | 18.780 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.556.140 | 1.556.115 | 790.177 | 765.938 | 25 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
135.316 | 135.294 | 5.754 | 129.540 | 23 |
Agencias de viaje(d)
|
15.638 | 15.638 | 449 | 15.189 | 0 |
Régimen simplificado(e)
|
830.365 | 830.365 | 766.368 | 63.997 | 0 |
Recargo de equivalencia(f)
|
545.559 | 545.556 | 16.753 | 528.803 | 2 |
Régimen especial agrario(g)
|
29.263 | 29.263 | 854 | 28.409 | 0 |
SALDO BALANZA COMERCIAL | 5.583.942 | 5.522.651 | -7.104 | 5.529.755 | 61.291 |
IMPORTACIONES
|
6.596.519 | 6.596.384 | 18.502 | 6.577.882 | 135 |
ADQUISICIONES INTRACOMUNITARIAS
|
8.251.979 | 8.249.812 | 47.708 | 8.202.104 | 2.167 |
EXPORTACIONES
|
9.015.133 | 8.958.390 | 23.640 | 8.934.750 | 56.743 |
ENTREGAS INTRACOMUNITARIAS
|
11.417.307 | 11.410.457 | 35.466 | 11.374.991 | 6.850 |