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 | 209.299 | 208.673 | 139.496 | 69.177 | 1.158 | 68.019 | 626 | 275 | 351 | 271 | 80 |
VENTAS | 75.844.117 | 75.452.630 | 5.481.772 | 69.970.858 | 43.055.622 | 26.915.235 | 391.488 | 367.623 | 23.864 | 10.036 | 13.828 |
VENTAS TOTALES
|
72.506.472 | 72.115.762 | 4.418.959 | 67.696.803 | 41.717.485 | 25.979.318 | 390.710 | 367.024 | 23.687 | 10.036 | 13.650 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
68.346.703 | 67.973.069 | 4.373.002 | 63.600.067 | 37.919.279 | 25.680.788 | 373.634 | 351.878 | 21.756 | 10.036 | 11.720 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
60.138.545 | 59.805.131 | 4.317.041 | 55.488.090 | 31.069.197 | 24.418.893 | 333.414 | 311.658 | 21.756 | 10.036 | 11.719 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.208.158 | 8.167.938 | 55.961 | 8.111.977 | 6.850.082 | 1.261.895 | 40.220 | 40.220 | 0 | 0 | 0 |
Exportaciones(a)
|
2.968.574 | 2.928.356 | 24.304 | 2.904.052 | 2.322.560 | 581.492 | 40.218 | 40.218 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
5.239.584 | 5.239.582 | 31.657 | 5.207.925 | 4.527.521 | 680.404 | 2 | 2 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.159.769 | 4.142.693 | 45.957 | 4.096.736 | 3.798.206 | 298.530 | 17.076 | 15.145 | 1.931 | 0 | 1.931 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
951.989 | 951.989 | 882.715 | 69.274 | 0 | 69.274 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.816.796 | 1.816.469 | 104.301 | 1.712.168 | 1.074.587 | 637.581 | 326 | 149 | 178 | 0 | 178 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
568.861 | 568.409 | 75.797 | 492.612 | 263.550 | 229.062 | 451 | 451 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 57.172.141 | 56.931.919 | 3.271.035 | 53.660.885 | 33.611.968 | 20.048.916 | 240.222 | 225.915 | 14.307 | 7.687 | 6.620 |
COMPRAS CORRIENTES TOTALES
|
54.497.173 | 54.257.630 | 2.543.511 | 51.714.118 | 32.451.808 | 19.262.310 | 239.544 | 225.395 | 14.149 | 7.687 | 6.462 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.887.447 | 53.691.730 | 2.539.698 | 51.152.033 | 32.016.308 | 19.135.725 | 195.717 | 181.591 | 14.126 | 7.687 | 6.439 |
Operaciones interiores(a)
|
45.156.073 | 44.960.970 | 2.419.100 | 42.541.870 | 24.651.595 | 17.890.275 | 195.103 | 181.017 | 14.086 | 7.650 | 6.436 |
Importaciones(b)
|
2.534.223 | 2.534.223 | 4.968 | 2.529.255 | 2.294.228 | 235.027 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
5.628.304 | 5.628.141 | 39.831 | 5.588.310 | 4.806.944 | 781.366 | 163 | 124 | 39 | 37 | 2 |
Compras agrarias(d)
|
568.855 | 568.404 | 75.797 | 492.607 | 263.550 | 229.057 | 451 | 451 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
609.726 | 565.899 | 3.814 | 562.086 | 435.501 | 126.585 | 43.826 | 43.803 | 23 | 0 | 23 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
613.658 | 613.658 | 568.418 | 45.240 | 0 | 45.240 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.554.723 | 1.554.435 | 89.611 | 1.464.824 | 929.235 | 535.589 | 288 | 130 | 158 | 0 | 158 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.587 | 506.196 | 69.494 | 436.702 | 230.925 | 205.777 | 391 | 391 | 0 | 0 | 0 |
INVERSIÓN NETA | 2.473.487 | 2.375.122 | 304.683 | 2.070.439 | 1.049.460 | 1.020.979 | 98.365 | 96.020 | 2.345 | 22 | 2.323 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.640.790 | 2.541.773 | 331.066 | 2.210.707 | 1.052.036 | 1.158.671 | 99.016 | 96.671 | 2.345 | 22 | 2.323 |
Inversión Régimen general(a=1+2+3)
|
2.549.267 | 2.450.251 | 244.050 | 2.206.201 | 1.052.036 | 1.154.165 | 99.016 | 96.671 | 2.345 | 22 | 2.323 |
Operaciones interiores(1)
|
2.333.879 | 2.235.056 | 241.062 | 1.993.994 | 879.154 | 1.114.840 | 98.823 | 96.490 | 2.332 | 10 | 2.323 |
Importaciones(2)
|
37.987 | 37.987 | 626 | 37.362 | 30.404 | 6.958 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
177.392 | 177.198 | 2.362 | 174.836 | 142.469 | 32.367 | 194 | 181 | 13 | 13 | 0 |
Inversión Régimen simplificado(b)
|
91.523 | 91.523 | 87.017 | 4.506 | 0 | 4.506 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
54.200 | 54.118 | 553 | 53.565 | 46.394 | 7.171 | 83 | 83 | 0 | 0 | 0 |
DESINVERSIÓN
|
221.503 | 220.769 | 26.936 | 193.833 | 48.970 | 144.863 | 734 | 734 | 0 | 0 | 0 |
VALOR AÑADIDO | 18.717.168 | 18.565.896 | 2.214.841 | 16.351.055 | 9.458.810 | 6.892.245 | 151.271 | 141.708 | 9.563 | 2.354 | 7.209 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
18.009.299 | 17.858.132 | 1.875.448 | 15.982.685 | 9.265.677 | 6.717.008 | 151.167 | 141.629 | 9.538 | 2.349 | 7.189 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
14.459.256 | 14.281.339 | 1.833.304 | 12.448.034 | 5.902.971 | 6.545.063 | 177.917 | 170.287 | 7.630 | 2.349 | 5.281 |
Actividades exentas sin derecho a Deducción(b)
|
3.550.043 | 3.576.794 | 42.143 | 3.534.650 | 3.362.705 | 171.945 | -26.750 | -28.658 | 1.908 | 0 | 1.908 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
707.868 | 707.764 | 339.393 | 368.371 | 193.134 | 175.237 | 104 | 79 | 25 | 5 | 20 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
37.209 | 37.204 | 3.798 | 33.406 | 13.367 | 20.038 | 5 | 0 | 5 | 5 | 0 |
Agencias de viaje(d)
|
7.982 | 7.982 | 305 | 7.677 | 1.789 | 5.887 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
338.331 | 338.331 | 314.297 | 24.034 | 0 | 24.034 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
262.072 | 262.034 | 14.689 | 247.344 | 145.353 | 101.992 | 38 | 19 | 20 | 0 | 20 |
Régimen especial agrario(g)
|
62.274 | 62.213 | 6.304 | 55.910 | 32.624 | 23.285 | 61 | 61 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | -174.170 | -214.034 | 5.864 | -219.898 | -425.917 | 206.019 | 39.864 | 39.915 | -52 | -50 | -2 |
IMPORTACIONES
|
2.573.514 | 2.573.514 | 5.594 | 2.567.920 | 2.325.935 | 241.984 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.808.815 | 5.808.458 | 44.503 | 5.763.955 | 4.950.063 | 813.892 | 357 | 305 | 52 | 50 | 2 |
EXPORTACIONES
|
2.968.574 | 2.928.356 | 24.304 | 2.904.052 | 2.322.560 | 581.492 | 40.218 | 40.218 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
5.239.584 | 5.239.582 | 31.657 | 5.207.925 | 4.527.521 | 680.404 | 2 | 2 | 0 | 0 | 0 |