Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 290.583 | 289.900 | 111.719 | 178.181 | 683 |
VENTAS | 568.878.929 | 549.822.162 | 5.098.163 | 544.723.999 | 19.056.766 |
VENTAS TOTALES
|
552.113.250 | 533.071.203 | 3.088.498 | 529.982.705 | 19.042.047 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
488.918.557 | 478.229.813 | 3.028.003 | 475.201.811 | 10.688.744 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
434.919.101 | 425.413.419 | 3.011.005 | 422.402.414 | 9.505.682 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
53.999.456 | 52.816.395 | 16.998 | 52.799.397 | 1.183.061 |
Exportaciones(a)
|
31.952.202 | 30.814.443 | 11.936 | 30.802.507 | 1.137.759 |
Entregas intracomunitarias(b)
|
22.047.254 | 22.001.951 | 5.062 | 21.996.890 | 45.303 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
63.194.693 | 54.841.390 | 60.495 | 54.780.895 | 8.353.303 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.073.097 | 2.073.097 | 1.918.858 | 154.239 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.349.532 | 14.335.154 | 87.364 | 14.247.789 | 14.378 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
343.050 | 342.709 | 3.443 | 339.266 | 341 |
COMPRAS CORRIENTES | 398.431.980 | 389.340.559 | 3.179.383 | 386.161.176 | 9.091.420 |
COMPRAS CORRIENTES TOTALES
|
384.122.116 | 375.042.580 | 1.906.068 | 373.136.513 | 9.079.536 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
377.525.718 | 369.450.615 | 1.897.352 | 367.553.264 | 8.075.103 |
Operaciones interiores(a)
|
290.417.919 | 282.396.764 | 1.851.272 | 280.545.491 | 8.021.156 |
Importaciones(b)
|
40.180.049 | 40.162.400 | 15.469 | 40.146.931 | 17.648 |
Adquisiciones intracomunitarias(c)
|
46.592.385 | 46.556.427 | 27.168 | 46.529.260 | 35.958 |
Compras agrarias(d)
|
342.920 | 342.579 | 3.443 | 339.136 | 341 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.596.398 | 5.591.965 | 8.716 | 5.583.249 | 1.004.433 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.293.977 | 1.293.977 | 1.196.455 | 97.522 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
12.683.255 | 12.671.707 | 73.498 | 12.598.209 | 11.548 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
332.631 | 332.294 | 3.363 | 328.932 | 337 |
INVERSIÓN NETA | 17.879.079 | 13.123.477 | 209.329 | 12.914.148 | 4.755.602 |
INVERSIÓN DEDUCIBLE (a+b)
|
20.838.405 | 16.293.378 | 254.833 | 16.038.545 | 4.545.028 |
Inversión Régimen general(a=1+2+3)
|
20.689.730 | 16.144.702 | 113.207 | 16.031.495 | 4.545.028 |
Operaciones interiores(1)
|
19.319.080 | 14.876.418 | 111.261 | 14.765.157 | 4.442.662 |
Importaciones(2)
|
145.742 | 142.020 | 375 | 141.644 | 3.722 |
Adquisiciones intracomunitarias(3)
|
1.217.354 | 1.118.710 | 1.571 | 1.117.139 | 98.644 |
Inversión Régimen simplificado(b)
|
148.676 | 148.676 | 141.625 | 7.050 | 0 |
INVERSIÓN NO DEDUCIBLE
|
825.974 | 554.142 | 397 | 553.745 | 271.832 |
DESINVERSIÓN
|
3.785.300 | 3.724.043 | 45.901 | 3.678.142 | 61.257 |
VALOR AÑADIDO | 171.200.112 | 161.234.623 | 1.927.746 | 159.306.877 | 9.965.489 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
167.991.134 | 158.028.622 | 1.182.430 | 156.846.193 | 9.962.511 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
111.392.839 | 108.779.198 | 1.130.651 | 107.648.547 | 2.613.641 |
Actividades exentas sin derecho a Deducción(b)
|
56.598.295 | 49.249.425 | 51.779 | 49.197.646 | 7.348.870 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.208.978 | 3.206.000 | 745.316 | 2.460.684 | 2.978 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
518.323 | 518.180 | 8.692 | 509.488 | 143 |
Agencias de viaje(d)
|
234.840 | 234.840 | 274 | 234.566 | 0 |
Régimen simplificado(e)
|
779.120 | 779.120 | 722.403 | 56.716 | 0 |
Recargo de equivalencia(f)
|
1.666.277 | 1.663.447 | 13.867 | 1.649.580 | 2.830 |
Régimen especial agrario(g)
|
10.419 | 10.414 | 80 | 10.334 | 4 |
SALDO BALANZA COMERCIAL | -34.286.107 | -35.289.670 | -28.620 | -35.261.050 | 1.003.563 |
IMPORTACIONES
|
40.395.157 | 40.370.292 | 15.844 | 40.354.448 | 24.865 |
ADQUISICIONES INTRACOMUNITARIAS
|
47.890.406 | 47.735.773 | 29.774 | 47.705.999 | 154.633 |
EXPORTACIONES
|
31.952.202 | 30.814.443 | 11.936 | 30.802.507 | 1.137.759 |
ENTREGAS INTRACOMUNITARIAS
|
22.047.254 | 22.001.951 | 5.062 | 21.996.890 | 45.303 |