Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 481.831 | 479.679 | 303.711 | 175.968 | 2.152 |
VENTAS | 166.869.603 | 164.476.453 | 13.576.942 | 150.899.511 | 2.393.149 |
VENTAS TOTALES
|
155.529.684 | 153.136.660 | 11.009.670 | 142.126.990 | 2.393.024 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
148.361.037 | 146.402.318 | 10.769.774 | 135.632.544 | 1.958.719 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
137.561.493 | 135.722.223 | 10.680.343 | 125.041.879 | 1.839.270 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
10.799.544 | 10.680.096 | 89.431 | 10.590.665 | 119.448 |
Exportaciones(a)
|
4.533.249 | 4.414.681 | 50.724 | 4.363.957 | 118.568 |
Entregas intracomunitarias(b)
|
6.266.295 | 6.265.415 | 38.707 | 6.226.708 | 880 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.168.647 | 6.734.342 | 239.896 | 6.494.446 | 434.305 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.414.072 | 2.414.072 | 2.261.186 | 152.885 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.605.585 | 4.605.551 | 231.845 | 4.373.705 | 35 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.320.262 | 4.320.171 | 74.241 | 4.245.930 | 91 |
COMPRAS CORRIENTES | 130.014.236 | 128.834.931 | 8.091.147 | 120.743.784 | 1.179.305 |
COMPRAS CORRIENTES TOTALES
|
120.318.854 | 119.139.667 | 6.360.562 | 112.779.105 | 1.179.186 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
118.721.578 | 117.701.980 | 6.325.079 | 111.376.902 | 1.019.597 |
Operaciones interiores(a)
|
107.633.231 | 106.614.327 | 6.171.040 | 100.443.286 | 1.018.904 |
Importaciones(b)
|
2.857.121 | 2.857.110 | 15.587 | 2.841.523 | 11 |
Adquisiciones intracomunitarias(c)
|
3.913.551 | 3.912.959 | 64.215 | 3.848.744 | 591 |
Compras agrarias(d)
|
4.317.688 | 4.317.597 | 74.236 | 4.243.361 | 91 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.597.276 | 1.437.687 | 35.484 | 1.402.203 | 159.589 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.560.513 | 1.560.513 | 1.460.350 | 100.163 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.968.619 | 3.968.589 | 199.202 | 3.769.386 | 30 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.166.250 | 4.166.162 | 71.033 | 4.095.129 | 88 |
INVERSIÓN NETA | 4.464.809 | 4.275.604 | 675.672 | 3.599.932 | 189.205 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.435.665 | 5.196.575 | 819.416 | 4.377.159 | 239.089 |
Inversión Régimen general(a=1+2+3)
|
5.166.815 | 4.927.726 | 560.845 | 4.366.881 | 239.089 |
Operaciones interiores(1)
|
4.916.716 | 4.677.816 | 554.243 | 4.123.574 | 238.900 |
Importaciones(2)
|
48.911 | 48.902 | 1.384 | 47.518 | 10 |
Adquisiciones intracomunitarias(3)
|
201.176 | 200.996 | 5.218 | 195.777 | 180 |
Inversión Régimen simplificado(b)
|
268.849 | 268.849 | 258.572 | 10.278 | 0 |
INVERSIÓN NO DEDUCIBLE
|
229.877 | 212.960 | 40.476 | 172.484 | 16.917 |
DESINVERSIÓN
|
1.200.733 | 1.133.931 | 184.220 | 949.711 | 66.802 |
VALOR AÑADIDO | 37.039.152 | 35.825.204 | 5.505.354 | 30.319.850 | 1.213.948 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
35.210.830 | 33.996.992 | 4.649.107 | 29.347.885 | 1.213.838 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.639.459 | 28.700.338 | 4.444.695 | 24.255.643 | 939.121 |
Actividades exentas sin derecho a Deducción(b)
|
5.571.371 | 5.296.655 | 204.412 | 5.092.242 | 274.716 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.828.322 | 1.828.212 | 856.246 | 971.965 | 110 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
144.394 | 144.291 | 18.542 | 125.749 | 103 |
Agencias de viaje(d)
|
39.391 | 39.391 | 1.017 | 38.374 | 0 |
Régimen simplificado(e)
|
853.559 | 853.559 | 800.837 | 52.722 | 0 |
Recargo de equivalencia(f)
|
636.966 | 636.962 | 32.643 | 604.319 | 4 |
Régimen especial agrario(g)
|
154.011 | 154.009 | 3.208 | 150.801 | 2 |
SALDO BALANZA COMERCIAL | 3.760.709 | 3.645.000 | -2.016 | 3.647.016 | 115.709 |
IMPORTACIONES
|
2.907.099 | 2.907.079 | 16.971 | 2.890.108 | 21 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.131.735 | 4.128.017 | 74.476 | 4.053.541 | 3.719 |
EXPORTACIONES
|
4.533.249 | 4.414.681 | 50.724 | 4.363.957 | 118.568 |
ENTREGAS INTRACOMUNITARIAS
|
6.266.295 | 6.265.415 | 38.707 | 6.226.708 | 880 |