Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 1.908.782 | 1.905.819 | 935.314 | 970.505 | 2.963 |
VENTAS | 1.634.410.459 | 1.607.173.791 | 51.948.107 | 1.555.225.684 | 27.236.668 |
VENTAS TOTALES
|
1.568.377.947 | 1.541.166.074 | 35.354.564 | 1.505.811.510 | 27.211.874 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.426.895.636 | 1.410.312.162 | 34.846.348 | 1.375.465.814 | 16.583.473 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.250.500.959 | 1.235.450.026 | 34.449.871 | 1.201.000.155 | 15.050.933 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
176.394.676 | 174.862.136 | 396.477 | 174.465.659 | 1.532.540 |
Exportaciones(a)
|
77.430.603 | 75.957.391 | 177.107 | 75.780.284 | 1.473.212 |
Entregas intracomunitarias(b)
|
98.964.073 | 98.904.745 | 219.370 | 98.685.375 | 59.328 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
141.482.311 | 130.853.911 | 508.216 | 130.345.695 | 10.628.400 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
16.506.273 | 16.506.273 | 15.040.284 | 1.465.989 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
39.423.165 | 39.399.338 | 1.118.438 | 38.280.900 | 23.827 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.103.074 | 10.102.107 | 434.822 | 9.667.284 | 967 |
COMPRAS CORRIENTES | 1.168.973.286 | 1.155.282.317 | 34.403.347 | 1.120.878.970 | 13.690.969 |
COMPRAS CORRIENTES TOTALES
|
1.114.714.140 | 1.101.044.017 | 23.509.543 | 1.077.534.473 | 13.670.123 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
1.097.739.342 | 1.086.103.278 | 23.430.538 | 1.062.672.740 | 11.636.064 |
Operaciones interiores(a)
|
898.734.438 | 887.163.032 | 22.536.452 | 864.626.580 | 11.571.406 |
Importaciones(b)
|
71.960.716 | 71.942.311 | 110.574 | 71.831.737 | 18.405 |
Adquisiciones intracomunitarias(c)
|
116.977.824 | 116.932.474 | 349.088 | 116.583.386 | 45.350 |
Compras agrarias(d)
|
10.082.766 | 10.081.864 | 434.425 | 9.647.439 | 902 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
16.974.798 | 14.940.739 | 79.005 | 14.861.734 | 2.034.059 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
10.455.401 | 10.455.401 | 9.527.917 | 927.483 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
34.075.164 | 34.055.253 | 956.884 | 33.098.369 | 19.910 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.728.581 | 9.727.645 | 409.002 | 9.318.643 | 935 |
INVERSIÓN NETA | 49.415.008 | 43.044.715 | 2.575.700 | 40.469.016 | 6.370.293 |
INVERSIÓN DEDUCIBLE (a+b)
|
55.819.159 | 49.833.148 | 2.928.146 | 46.905.002 | 5.986.010 |
Inversión Régimen general(a=1+2+3)
|
54.311.572 | 48.325.562 | 1.506.278 | 46.819.283 | 5.986.010 |
Operaciones interiores(1)
|
49.807.701 | 43.936.101 | 1.480.405 | 42.455.696 | 5.871.600 |
Importaciones(2)
|
700.695 | 696.012 | 4.252 | 691.760 | 4.684 |
Adquisiciones intracomunitarias(3)
|
3.786.773 | 3.677.046 | 21.622 | 3.655.424 | 109.727 |
Inversión Régimen simplificado(b)
|
1.507.587 | 1.507.587 | 1.421.868 | 85.719 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.300.481 | 1.839.700 | 3.608 | 1.836.092 | 460.781 |
DESINVERSIÓN
|
8.704.632 | 8.628.133 | 356.054 | 8.272.078 | 76.499 |
VALOR AÑADIDO | 467.496.994 | 453.951.097 | 17.626.806 | 436.324.290 | 13.545.898 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
453.663.807 | 440.122.056 | 11.845.020 | 428.277.036 | 13.541.751 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
329.156.294 | 324.208.884 | 11.415.810 | 312.793.074 | 4.947.410 |
Actividades exentas sin derecho a Deducción(b)
|
124.507.513 | 115.913.172 | 429.211 | 115.483.962 | 8.594.341 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
13.833.187 | 13.829.040 | 5.781.786 | 8.047.254 | 4.147 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.338.334 | 1.338.135 | 78.111 | 1.260.024 | 199 |
Agencias de viaje(d)
|
721.488 | 721.488 | 3.935 | 717.553 | 0 |
Régimen simplificado(e)
|
6.050.872 | 6.050.872 | 5.512.366 | 538.506 | 0 |
Recargo de equivalencia(f)
|
5.348.001 | 5.344.084 | 161.554 | 5.182.531 | 3.917 |
Régimen especial agrario(g)
|
374.493 | 374.461 | 25.820 | 348.641 | 32 |
SALDO BALANZA COMERCIAL | -17.501.998 | -18.794.724 | -117.080 | -18.677.644 | 1.292.726 |
IMPORTACIONES
|
72.893.579 | 72.866.816 | 114.835 | 72.751.981 | 26.763 |
ADQUISICIONES INTRACOMUNITARIAS
|
121.003.094 | 120.790.043 | 398.722 | 120.391.321 | 213.051 |
EXPORTACIONES
|
77.430.603 | 75.957.391 | 177.107 | 75.780.284 | 1.473.212 |
ENTREGAS INTRACOMUNITARIAS
|
98.964.073 | 98.904.745 | 219.370 | 98.685.375 | 59.328 |