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 | 79.107 | 78.797 | 54.512 | 24.285 | 439 | 23.846 | 310 | 109 | 201 | 138 | 63 |
VENTAS | 27.207.231 | 26.806.762 | 2.035.720 | 24.771.043 | 15.402.068 | 9.368.975 | 400.468 | 385.482 | 14.987 | 9.599 | 5.388 |
VENTAS TOTALES
|
25.783.290 | 25.382.880 | 1.495.817 | 23.887.063 | 14.805.725 | 9.081.338 | 400.410 | 385.476 | 14.934 | 9.599 | 5.335 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
24.894.727 | 24.655.554 | 1.461.136 | 23.194.417 | 14.241.064 | 8.953.353 | 239.174 | 224.241 | 14.933 | 9.599 | 5.334 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
22.537.186 | 22.325.223 | 1.456.978 | 20.868.245 | 12.060.199 | 8.808.046 | 211.964 | 197.031 | 14.933 | 9.599 | 5.334 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.357.541 | 2.330.331 | 4.159 | 2.326.172 | 2.180.865 | 145.307 | 27.210 | 27.210 | 0 | 0 | 0 |
Exportaciones(a)
|
1.152.719 | 1.125.509 | 3.175 | 1.122.334 | 1.039.525 | 82.809 | 27.210 | 27.210 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
1.204.822 | 1.204.822 | 984 | 1.203.838 | 1.141.340 | 62.498 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
888.563 | 727.327 | 34.681 | 692.646 | 564.661 | 127.985 | 161.236 | 161.235 | 1 | 0 | 1 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
530.316 | 530.316 | 487.823 | 42.493 | 0 | 42.493 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
659.204 | 659.145 | 30.344 | 628.801 | 423.383 | 205.418 | 59 | 6 | 53 | 0 | 53 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
234.421 | 234.421 | 21.735 | 212.686 | 172.960 | 39.726 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 19.741.845 | 19.606.783 | 1.132.874 | 18.473.909 | 11.753.139 | 6.720.770 | 135.063 | 125.198 | 9.865 | 7.163 | 2.701 |
COMPRAS CORRIENTES TOTALES
|
18.631.547 | 18.496.536 | 776.387 | 17.720.149 | 11.235.301 | 6.484.848 | 135.011 | 125.192 | 9.819 | 7.163 | 2.655 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
18.472.807 | 18.367.779 | 770.864 | 17.596.914 | 11.145.502 | 6.451.413 | 105.028 | 95.346 | 9.682 | 7.163 | 2.519 |
Operaciones interiores(a)
|
16.172.073 | 16.067.261 | 739.423 | 15.327.838 | 9.191.699 | 6.136.139 | 104.812 | 95.130 | 9.682 | 7.163 | 2.519 |
Importaciones(b)
|
1.254.633 | 1.254.633 | 973 | 1.253.659 | 1.201.294 | 52.366 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
812.146 | 811.930 | 8.733 | 803.198 | 580.018 | 223.180 | 216 | 216 | 0 | 0 | 0 |
Compras agrarias(d)
|
234.423 | 234.423 | 21.735 | 212.688 | 172.960 | 39.728 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
158.740 | 128.757 | 5.523 | 123.235 | 89.799 | 33.435 | 29.983 | 29.846 | 137 | 0 | 137 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
338.297 | 338.297 | 311.257 | 27.040 | 0 | 27.040 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
569.838 | 569.787 | 26.083 | 543.703 | 369.992 | 173.711 | 52 | 6 | 46 | 0 | 46 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
202.163 | 202.163 | 19.147 | 183.016 | 147.846 | 35.170 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 947.497 | 906.863 | 129.449 | 777.414 | 460.376 | 317.038 | 40.633 | 40.759 | -126 | 0 | -126 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.048.232 | 994.083 | 146.030 | 848.053 | 490.937 | 357.116 | 54.149 | 54.149 | 0 | 0 | 0 |
Inversión Régimen general(a=1+2+3)
|
992.553 | 938.404 | 93.207 | 845.197 | 490.937 | 354.260 | 54.149 | 54.149 | 0 | 0 | 0 |
Operaciones interiores(1)
|
933.520 | 879.896 | 92.584 | 787.312 | 454.213 | 333.099 | 53.624 | 53.624 | 0 | 0 | 0 |
Importaciones(2)
|
12.247 | 11.933 | 96 | 11.837 | 3.733 | 8.104 | 314 | 314 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
46.317 | 46.107 | 527 | 45.579 | 32.522 | 13.057 | 211 | 211 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
55.679 | 55.679 | 52.823 | 2.856 | 0 | 2.856 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
992 | 953 | 175 | 779 | 293 | 486 | 39 | 39 | 0 | 0 | 0 |
DESINVERSIÓN
|
101.728 | 88.173 | 16.756 | 71.417 | 30.853 | 40.564 | 13.555 | 13.429 | 126 | 0 | 126 |
VALOR AÑADIDO | 7.497.215 | 7.231.809 | 909.330 | 6.322.479 | 3.667.019 | 2.655.460 | 265.406 | 260.284 | 5.122 | 2.436 | 2.686 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.151.743 | 6.886.344 | 719.430 | 6.166.914 | 3.570.424 | 2.596.490 | 265.399 | 260.283 | 5.115 | 2.436 | 2.679 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.421.920 | 6.287.775 | 690.272 | 5.597.503 | 3.095.562 | 2.501.940 | 134.146 | 128.895 | 5.251 | 2.436 | 2.815 |
Actividades exentas sin derecho a Deducción(b)
|
729.823 | 598.570 | 29.158 | 569.411 | 474.861 | 94.550 | 131.253 | 131.389 | -136 | 0 | -136 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
345.472 | 345.465 | 189.900 | 155.565 | 96.596 | 58.969 | 7 | 1 | 7 | 0 | 7 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
30.586 | 30.586 | 6.406 | 24.180 | 18.091 | 6.089 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
1.243 | 1.243 | 78 | 1.165 | 0 | 1.165 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
192.019 | 192.019 | 176.566 | 15.453 | 0 | 15.453 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
89.365 | 89.358 | 4.261 | 85.097 | 53.391 | 31.707 | 7 | 1 | 7 | 0 | 7 |
Régimen especial agrario(g)
|
32.258 | 32.258 | 2.588 | 29.670 | 25.114 | 4.556 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 229.702 | 204.437 | -6.718 | 211.155 | 362.663 | -151.508 | 25.265 | 25.265 | 0 | 0 | 0 |
IMPORTACIONES
|
1.266.880 | 1.266.566 | 1.069 | 1.265.497 | 1.205.027 | 60.470 | 314 | 314 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
860.958 | 859.328 | 9.807 | 849.521 | 613.176 | 236.345 | 1.631 | 1.631 | 0 | 0 | 0 |
EXPORTACIONES
|
1.152.719 | 1.125.509 | 3.175 | 1.122.334 | 1.039.525 | 82.809 | 27.210 | 27.210 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
1.204.822 | 1.204.822 | 984 | 1.203.838 | 1.141.340 | 62.498 | 0 | 0 | 0 | 0 | 0 |