Tipo de Actividad | ||||||
---|---|---|---|---|---|---|
Total | Agricultores y Ganaderos | Industrial | Profesionales y Artistas | Arrendamiento de Locales | Resto | |
Declarantes | 1.127.198 | 38.907 | 970.505 | 9.043 | 83.255 | 25.488 |
VENTAS | 1.579.773.972 | 16.816.852 | 1.555.225.684 | 1.372.885 | 4.097.825 | 2.260.726 |
VENTAS TOTALES
|
1.529.153.406 | 15.639.801 | 1.505.811.510 | 1.368.995 | 4.091.243 | 2.241.858 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.398.348.794 | 15.578.116 | 1.375.465.814 | 1.281.627 | 3.827.695 | 2.195.542 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.222.198.242 | 14.077.406 | 1.201.000.155 | 1.253.425 | 3.775.436 | 2.091.821 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
176.150.552 | 1.500.710 | 174.465.659 | 28.203 | 52.259 | 103.721 |
Exportaciones(a)
|
76.076.444 | 214.913 | 75.780.284 | 19.767 | 19.477 | 42.004 |
Entregas intracomunitarias(b)
|
100.074.108 | 1.285.797 | 98.685.375 | 8.436 | 32.782 | 61.718 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
130.804.612 | 61.685 | 130.345.695 | 87.368 | 263.548 | 46.316 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.644.200 | 176.840 | 1.465.989 | 13 | 123 | 1.234 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
38.474.305 | 176.641 | 38.280.900 | 1.223 | 6.117 | 9.424 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.502.060 | 823.569 | 9.667.284 | 2.654 | 342 | 8.210 |
COMPRAS CORRIENTES | 1.140.238.841 | 13.864.871 | 1.120.878.970 | 682.043 | 1.856.444 | 2.956.513 |
COMPRAS CORRIENTES TOTALES
|
1.095.773.700 | 12.769.548 | 1.077.534.473 | 678.469 | 1.850.692 | 2.940.518 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
1.080.839.933 | 12.760.223 | 1.062.672.740 | 671.799 | 1.808.770 | 2.926.402 |
Operaciones interiores(a)
|
881.212.366 | 11.528.447 | 864.626.580 | 659.739 | 1.743.857 | 2.653.743 |
Importaciones(b)
|
71.992.926 | 119.206 | 71.831.737 | 2.142 | 6.571 | 33.270 |
Adquisiciones intracomunitarias(c)
|
117.169.911 | 290.083 | 116.583.386 | 7.263 | 58.000 | 231.179 |
Compras agrarias(d)
|
10.481.134 | 822.488 | 9.647.439 | 2.654 | 342 | 8.210 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
14.933.766 | 9.325 | 14.861.734 | 6.669 | 41.922 | 14.116 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.072.956 | 144.506 | 927.483 | 9 | 76 | 883 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
33.266.945 | 154.443 | 33.098.369 | 1.034 | 5.344 | 7.754 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.125.240 | 796.374 | 9.318.643 | 2.532 | 332 | 7.359 |
INVERSIÓN NETA | 42.731.441 | 838.838 | 40.469.016 | 28.131 | 694.493 | 700.964 |
INVERSIÓN DEDUCIBLE (a+b)
|
50.085.593 | 1.098.294 | 46.905.002 | 57.049 | 1.033.869 | 991.379 |
Inversión Régimen general(a=1+2+3)
|
49.970.150 | 1.069.542 | 46.819.283 | 56.998 | 1.033.834 | 990.493 |
Operaciones interiores(1)
|
45.546.093 | 1.029.384 | 42.455.696 | 55.789 | 1.030.152 | 975.072 |
Importaciones(2)
|
708.379 | 9.518 | 691.760 | 850 | 1.771 | 4.480 |
Adquisiciones intracomunitarias(3)
|
3.699.275 | 30.640 | 3.655.424 | 358 | 1.911 | 10.942 |
Inversión Régimen simplificado(b)
|
115.443 | 28.752 | 85.719 | 51 | 35 | 886 |
INVERSIÓN NO DEDUCIBLE
|
1.844.026 | 446 | 1.836.092 | 126 | 6.947 | 415 |
DESINVERSIÓN
|
9.198.178 | 259.902 | 8.272.078 | 29.044 | 346.323 | 290.830 |
VALOR AÑADIDO | 441.527.878 | 2.954.401 | 436.324.290 | 692.757 | 2.250.677 | -694.247 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
433.379.707 | 2.870.254 | 428.277.036 | 690.526 | 2.240.550 | -698.659 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
317.508.861 | 2.817.894 | 312.793.074 | 609.828 | 2.018.925 | -730.860 |
Actividades exentas sin derecho a Deducción(b)
|
115.870.846 | 52.360 | 115.483.962 | 80.698 | 221.625 | 32.201 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
8.148.171 | 84.147 | 8.047.254 | 2.231 | 10.127 | 4.412 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.274.784 | 2.403 | 1.260.024 | 1.830 | 9.121 | 1.406 |
Agencias de viaje(d)
|
717.964 | 16 | 717.553 | 85 | 176 | 134 |
Régimen simplificado(e)
|
571.243 | 32.335 | 538.506 | 5 | 47 | 351 |
Recargo de equivalencia(f)
|
5.207.361 | 22.198 | 5.182.531 | 188 | 773 | 1.670 |
Régimen especial agrario(g)
|
376.820 | 27.195 | 348.641 | 123 | 10 | 851 |
SALDO BALANZA COMERCIAL | -17.801.406 | 1.050.815 | -18.677.644 | 17.589 | -15.999 | -176.168 |
IMPORTACIONES
|
72.929.789 | 128.723 | 72.751.981 | 2.992 | 8.342 | 37.750 |
ADQUISICIONES INTRACOMUNITARIAS
|
121.022.169 | 321.172 | 120.391.321 | 7.621 | 59.915 | 242.139 |
EXPORTACIONES
|
76.076.444 | 214.913 | 75.780.284 | 19.767 | 19.477 | 42.004 |
ENTREGAS INTRACOMUNITARIAS
|
100.074.108 | 1.285.797 | 98.685.375 | 8.436 | 32.782 | 61.718 |