Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 2.951.150 | 2.934.870 | 1.807.672 | 1.127.198 | 16.280 |
VENTAS | 1.683.936.042 | 1.653.889.173 | 74.115.201 | 1.579.773.972 | 30.046.868 |
VENTAS TOTALES
|
1.615.933.310 | 1.585.912.072 | 56.758.666 | 1.529.153.406 | 30.021.238 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.472.742.210 | 1.453.599.299 | 55.250.505 | 1.398.348.794 | 19.142.912 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.294.483.184 | 1.276.873.604 | 54.675.362 | 1.222.198.242 | 17.609.580 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
178.259.026 | 176.725.694 | 575.143 | 176.150.552 | 1.533.331 |
Exportaciones(a)
|
77.866.834 | 76.393.058 | 316.614 | 76.076.444 | 1.473.776 |
Entregas intracomunitarias(b)
|
100.392.191 | 100.332.636 | 258.529 | 100.074.108 | 59.555 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
143.191.099 | 132.312.773 | 1.508.161 | 130.804.612 | 10.878.327 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
17.365.365 | 17.365.365 | 15.721.165 | 1.644.200 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
39.661.718 | 39.637.511 | 1.163.205 | 38.474.305 | 24.207 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.975.649 | 10.974.225 | 472.165 | 10.502.060 | 1.423 |
COMPRAS CORRIENTES | 1.196.587.177 | 1.181.596.720 | 41.357.879 | 1.140.238.841 | 14.990.457 |
COMPRAS CORRIENTES TOTALES
|
1.140.579.271 | 1.125.610.388 | 29.836.689 | 1.095.773.700 | 14.968.883 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
1.123.325.064 | 1.110.454.197 | 29.614.263 | 1.080.839.933 | 12.870.867 |
Operaciones interiores(a)
|
922.655.847 | 909.851.361 | 28.638.994 | 881.212.366 | 12.804.486 |
Importaciones(b)
|
72.126.456 | 72.107.810 | 114.885 | 71.992.926 | 18.646 |
Adquisiciones intracomunitarias(c)
|
117.604.905 | 117.558.527 | 388.616 | 117.169.911 | 46.378 |
Compras agrarias(d)
|
10.954.260 | 10.952.902 | 471.768 | 10.481.134 | 1.358 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
17.254.207 | 15.156.192 | 222.425 | 14.933.766 | 2.098.016 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
11.154.572 | 11.154.572 | 10.081.616 | 1.072.956 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
34.282.802 | 34.262.559 | 995.614 | 33.266.945 | 20.243 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.570.531 | 10.569.200 | 443.960 | 10.125.240 | 1.331 |
INVERSIÓN NETA | 53.031.897 | 46.266.015 | 3.534.574 | 42.731.441 | 6.765.881 |
INVERSIÓN DEDUCIBLE (a+b)
|
60.799.421 | 54.381.267 | 4.295.674 | 50.085.593 | 6.418.154 |
Inversión Régimen general(a=1+2+3)
|
59.169.728 | 52.751.574 | 2.781.424 | 49.970.150 | 6.418.154 |
Operaciones interiores(1)
|
54.593.105 | 48.290.924 | 2.744.831 | 45.546.093 | 6.302.181 |
Importaciones(2)
|
719.704 | 714.840 | 6.461 | 708.379 | 4.864 |
Adquisiciones intracomunitarias(3)
|
3.840.516 | 3.729.407 | 30.132 | 3.699.275 | 111.109 |
Inversión Régimen simplificado(b)
|
1.629.693 | 1.629.693 | 1.514.250 | 115.443 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.314.031 | 1.851.991 | 7.964 | 1.844.026 | 462.040 |
DESINVERSIÓN
|
10.081.555 | 9.967.242 | 769.064 | 9.198.178 | 114.313 |
VALOR AÑADIDO | 489.470.738 | 474.407.377 | 32.879.499 | 441.527.878 | 15.063.361 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
475.354.039 | 460.301.684 | 26.921.977 | 433.379.707 | 15.052.355 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
349.417.147 | 343.145.102 | 25.636.241 | 317.508.861 | 6.272.044 |
Actividades exentas sin derecho a Deducción(b)
|
125.936.892 | 117.156.581 | 1.285.735 | 115.870.846 | 8.780.311 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
14.116.698 | 14.105.693 | 5.957.522 | 8.148.171 | 11.005 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.397.269 | 1.390.584 | 115.800 | 1.274.784 | 6.685 |
Agencias de viaje(d)
|
724.604 | 724.339 | 6.376 | 717.964 | 264 |
Régimen simplificado(e)
|
6.210.793 | 6.210.793 | 5.639.550 | 571.243 | 0 |
Recargo de equivalencia(f)
|
5.378.916 | 5.374.952 | 167.591 | 5.207.361 | 3.964 |
Régimen especial agrario(g)
|
405.118 | 405.025 | 28.205 | 376.820 | 92 |
SALDO BALANZA COMERCIAL | -16.505.752 | -17.796.438 | 4.968 | -17.801.406 | 1.290.686 |
IMPORTACIONES
|
73.078.346 | 73.051.162 | 121.373 | 72.929.789 | 27.184 |
ADQUISICIONES INTRACOMUNITARIAS
|
121.686.431 | 121.470.970 | 448.801 | 121.022.169 | 215.461 |
EXPORTACIONES
|
77.866.834 | 76.393.058 | 316.614 | 76.076.444 | 1.473.776 |
ENTREGAS INTRACOMUNITARIAS
|
100.392.191 | 100.332.636 | 258.529 | 100.074.108 | 59.555 |