Tipo de Entidad | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Total | Total | ||||||||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
Declarantes | 111.834 | 110.837 | 67.372 | 43.465 | 913 | 42.552 | 997 | 679 | 318 | 195 | 123 |
VENTAS | 53.653.555 | 53.346.722 | 2.772.307 | 50.574.416 | 32.158.212 | 18.416.204 | 306.833 | 282.770 | 24.062 | 10.829 | 13.234 |
VENTAS TOTALES
|
50.330.469 | 50.027.910 | 1.984.669 | 48.043.241 | 30.462.273 | 17.580.968 | 302.560 | 278.516 | 24.044 | 10.829 | 13.215 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
47.504.152 | 47.221.228 | 1.938.509 | 45.282.719 | 27.898.930 | 17.383.789 | 282.924 | 258.901 | 24.023 | 10.829 | 13.195 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
40.723.206 | 40.447.966 | 1.927.516 | 38.520.450 | 21.727.139 | 16.793.311 | 275.240 | 251.216 | 24.023 | 10.829 | 13.195 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.780.946 | 6.773.261 | 10.993 | 6.762.269 | 6.171.791 | 590.478 | 7.684 | 7.684 | 0 | 0 | 0 |
Exportaciones(a)
|
1.496.712 | 1.495.047 | 4.783 | 1.490.264 | 1.230.104 | 260.161 | 1.664 | 1.664 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
5.284.234 | 5.278.214 | 6.210 | 5.272.004 | 4.941.687 | 330.317 | 6.020 | 6.020 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.826.317 | 2.806.682 | 46.160 | 2.760.522 | 2.563.343 | 197.179 | 19.635 | 19.615 | 20 | 0 | 20 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
897.168 | 897.168 | 737.105 | 160.064 | 0 | 160.064 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.884.564 | 1.880.291 | 36.223 | 1.844.067 | 1.456.900 | 387.167 | 4.273 | 4.254 | 19 | 0 | 19 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
541.354 | 541.354 | 14.310 | 527.044 | 239.039 | 288.004 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 41.204.467 | 41.042.301 | 1.550.201 | 39.492.100 | 25.546.367 | 13.945.733 | 162.167 | 147.450 | 14.716 | 9.258 | 5.458 |
COMPRAS CORRIENTES TOTALES
|
38.455.088 | 38.296.691 | 1.015.396 | 37.281.296 | 24.049.343 | 13.231.953 | 158.397 | 143.696 | 14.701 | 9.258 | 5.443 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
38.183.968 | 38.059.983 | 1.010.142 | 37.049.841 | 23.862.103 | 13.187.738 | 123.985 | 109.283 | 14.701 | 9.258 | 5.443 |
Operaciones interiores(a)
|
32.045.522 | 31.923.651 | 978.588 | 30.945.063 | 18.639.250 | 12.305.814 | 121.871 | 107.169 | 14.701 | 9.258 | 5.443 |
Importaciones(b)
|
862.102 | 861.755 | 2.300 | 859.455 | 701.732 | 157.723 | 347 | 347 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
4.735.023 | 4.733.256 | 14.944 | 4.718.312 | 4.282.087 | 436.224 | 1.766 | 1.766 | 0 | 0 | 0 |
Compras agrarias(d)
|
541.321 | 541.321 | 14.310 | 527.011 | 239.034 | 287.977 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
271.121 | 236.708 | 5.253 | 231.455 | 187.240 | 44.215 | 34.412 | 34.412 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
600.628 | 600.628 | 490.444 | 110.183 | 0 | 110.183 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.630.417 | 1.626.647 | 31.026 | 1.595.621 | 1.268.764 | 326.856 | 3.770 | 3.755 | 15 | 0 | 15 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
518.335 | 518.335 | 13.334 | 505.000 | 228.260 | 276.741 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.865.728 | 1.828.278 | 205.682 | 1.622.596 | 551.504 | 1.071.092 | 37.450 | 37.179 | 271 | 9 | 262 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.069.435 | 2.028.903 | 241.144 | 1.787.759 | 623.405 | 1.164.354 | 40.532 | 40.261 | 271 | 9 | 262 |
Inversión Régimen general(a=1+2+3)
|
1.944.289 | 1.903.757 | 138.296 | 1.765.461 | 623.405 | 1.142.056 | 40.532 | 40.261 | 271 | 9 | 262 |
Operaciones interiores(1)
|
1.782.020 | 1.741.544 | 137.453 | 1.604.091 | 538.547 | 1.065.544 | 40.476 | 40.204 | 271 | 9 | 262 |
Importaciones(2)
|
48.155 | 48.101 | 405 | 47.696 | 7.541 | 40.155 | 54 | 54 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
114.114 | 114.112 | 438 | 113.674 | 77.317 | 36.357 | 3 | 3 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
125.146 | 125.146 | 102.848 | 22.298 | 0 | 22.298 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
26.298 | 26.008 | 151 | 25.857 | 19.556 | 6.301 | 290 | 290 | 0 | 0 | 0 |
DESINVERSIÓN
|
230.006 | 226.633 | 35.613 | 191.020 | 91.457 | 99.563 | 3.373 | 3.373 | 0 | 0 | 0 |
VALOR AÑADIDO | 12.523.966 | 12.379.238 | 1.226.963 | 11.152.276 | 6.652.544 | 4.499.732 | 144.728 | 135.322 | 9.406 | 1.594 | 7.812 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.875.381 | 11.731.218 | 969.273 | 10.761.945 | 6.412.930 | 4.349.015 | 144.163 | 134.820 | 9.342 | 1.570 | 7.772 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.320.184 | 9.161.245 | 928.367 | 8.232.878 | 4.036.827 | 4.196.051 | 158.939 | 149.617 | 9.322 | 1.570 | 7.752 |
Actividades exentas sin derecho a Deducción(b)
|
2.555.197 | 2.569.974 | 40.906 | 2.529.067 | 2.376.103 | 152.964 | -14.777 | -14.797 | 20 | 0 | 20 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
648.585 | 648.020 | 257.689 | 390.331 | 239.614 | 150.716 | 565 | 502 | 63 | 23 | 40 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
44.283 | 44.221 | 4.760 | 39.461 | 14.171 | 25.290 | 62 | 2 | 60 | 23 | 36 |
Agencias de viaje(d)
|
30.596 | 30.596 | 97 | 30.499 | 26.528 | 3.971 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
296.541 | 296.541 | 246.660 | 49.880 | 0 | 49.880 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
254.147 | 253.644 | 5.197 | 248.447 | 188.136 | 60.311 | 504 | 500 | 4 | 0 | 4 |
Régimen especial agrario(g)
|
23.019 | 23.019 | 976 | 22.043 | 10.780 | 11.264 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 1.015.985 | 1.011.150 | -9.522 | 1.020.672 | 1.101.692 | -81.020 | 4.835 | 4.835 | 0 | 0 | 0 |
IMPORTACIONES
|
910.385 | 909.984 | 2.705 | 907.279 | 709.401 | 197.878 | 401 | 401 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.854.575 | 4.852.127 | 17.809 | 4.834.318 | 4.360.698 | 473.620 | 2.448 | 2.448 | 0 | 0 | 0 |
EXPORTACIONES
|
1.496.712 | 1.495.047 | 4.783 | 1.490.264 | 1.230.104 | 260.161 | 1.664 | 1.664 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
5.284.234 | 5.278.214 | 6.210 | 5.272.004 | 4.941.687 | 330.317 | 6.020 | 6.020 | 0 | 0 | 0 |