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 | 41.547 | 41.354 | 27.828 | 13.526 | 268 | 13.258 | 193 | 113 | 80 | 39 | 41 |
VENTAS | 22.953.872 | 22.706.824 | 1.284.798 | 21.422.026 | 15.513.554 | 5.908.472 | 247.048 | 223.302 | 23.747 | 19.815 | 3.932 |
VENTAS TOTALES
|
22.274.729 | 22.027.696 | 986.330 | 21.041.367 | 15.294.304 | 5.747.062 | 247.033 | 223.302 | 23.731 | 19.815 | 3.917 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
14.830.829 | 14.710.888 | 953.712 | 13.757.177 | 8.082.921 | 5.674.256 | 119.941 | 96.210 | 23.731 | 19.815 | 3.917 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
13.420.645 | 13.316.222 | 951.000 | 12.365.222 | 6.822.294 | 5.542.928 | 104.422 | 81.337 | 23.086 | 19.815 | 3.271 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.410.185 | 1.394.666 | 2.711 | 1.391.955 | 1.260.626 | 131.328 | 15.519 | 14.873 | 646 | 0 | 646 |
Exportaciones(a)
|
791.131 | 775.629 | 1.610 | 774.019 | 701.846 | 72.173 | 15.501 | 14.873 | 628 | 0 | 628 |
Entregas intracomunitarias(b)
|
619.054 | 619.037 | 1.101 | 617.936 | 558.780 | 59.156 | 17 | 0 | 17 | 0 | 17 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.443.900 | 7.316.808 | 32.618 | 7.284.190 | 7.211.383 | 72.806 | 127.092 | 127.092 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
303.792 | 303.792 | 274.262 | 29.530 | 0 | 29.530 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
289.063 | 289.048 | 16.155 | 272.893 | 164.781 | 108.112 | 15 | 0 | 15 | 0 | 15 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
86.287 | 86.287 | 8.051 | 78.237 | 54.470 | 23.767 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 12.263.203 | 12.143.413 | 707.168 | 11.436.245 | 7.159.993 | 4.276.252 | 119.790 | 107.016 | 12.774 | 10.984 | 1.790 |
COMPRAS CORRIENTES TOTALES
|
11.744.743 | 11.624.966 | 510.689 | 11.114.276 | 6.968.819 | 4.145.458 | 119.777 | 107.016 | 12.761 | 10.984 | 1.777 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
10.918.137 | 10.859.050 | 507.994 | 10.351.056 | 6.327.634 | 4.023.422 | 59.087 | 46.326 | 12.761 | 10.984 | 1.777 |
Operaciones interiores(a)
|
9.833.067 | 9.773.997 | 493.915 | 9.280.082 | 5.423.624 | 3.856.458 | 59.070 | 46.309 | 12.761 | 10.984 | 1.777 |
Importaciones(b)
|
241.127 | 241.127 | 1.409 | 239.717 | 196.753 | 42.965 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
757.655 | 757.639 | 4.619 | 753.020 | 652.788 | 100.232 | 16 | 16 | 0 | 0 | 0 |
Compras agrarias(d)
|
86.287 | 86.287 | 8.051 | 78.237 | 54.470 | 23.767 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
826.606 | 765.916 | 2.695 | 763.220 | 641.184 | 122.036 | 60.690 | 60.690 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
194.167 | 194.167 | 175.656 | 18.512 | 0 | 18.512 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
250.634 | 250.621 | 13.945 | 236.675 | 144.545 | 92.130 | 13 | 0 | 13 | 0 | 13 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
73.659 | 73.659 | 6.877 | 66.782 | 46.630 | 20.152 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 381.597 | 377.724 | 72.386 | 305.338 | 148.954 | 156.384 | 3.873 | 3.826 | 47 | 0 | 47 |
INVERSIÓN DEDUCIBLE (a+b)
|
452.252 | 435.357 | 79.503 | 355.854 | 179.738 | 176.116 | 16.896 | 16.849 | 47 | 0 | 47 |
Inversión Régimen general(a=1+2+3)
|
420.658 | 403.762 | 50.251 | 353.511 | 179.738 | 173.774 | 16.896 | 16.849 | 47 | 0 | 47 |
Operaciones interiores(1)
|
370.325 | 353.429 | 49.692 | 303.738 | 136.852 | 166.886 | 16.896 | 16.849 | 47 | 0 | 47 |
Importaciones(2)
|
8.829 | 8.829 | 214 | 8.615 | 8.116 | 500 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
41.503 | 41.503 | 345 | 41.158 | 34.770 | 6.388 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
31.595 | 31.595 | 29.252 | 2.342 | 0 | 2.342 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
19.927 | 12.720 | 70 | 12.650 | 9.746 | 2.903 | 7.208 | 7.208 | 0 | 0 | 0 |
DESINVERSIÓN
|
90.583 | 70.352 | 7.187 | 63.166 | 40.531 | 22.635 | 20.230 | 20.230 | 0 | 0 | 0 |
VALOR AÑADIDO | 10.710.724 | 10.583.408 | 578.535 | 10.004.873 | 8.364.575 | 1.640.298 | 127.316 | 116.286 | 11.031 | 8.837 | 2.194 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.529.987 | 10.402.731 | 475.640 | 9.927.090 | 8.325.486 | 1.601.605 | 127.256 | 116.286 | 10.970 | 8.831 | 2.140 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.912.693 | 3.851.838 | 445.717 | 3.406.121 | 1.755.287 | 1.650.834 | 60.854 | 49.884 | 10.970 | 8.831 | 2.140 |
Actividades exentas sin derecho a Deducción(b)
|
6.617.294 | 6.550.892 | 29.923 | 6.520.969 | 6.570.199 | -49.230 | 66.402 | 66.402 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
180.737 | 180.677 | 102.894 | 77.782 | 39.089 | 38.693 | 60 | 0 | 60 | 6 | 54 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
18.622 | 18.564 | 890 | 17.674 | 11.014 | 6.660 | 59 | 0 | 59 | 6 | 52 |
Agencias de viaje(d)
|
1.433 | 1.433 | 15 | 1.418 | 0 | 1.418 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
109.625 | 109.625 | 98.606 | 11.019 | 0 | 11.019 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
38.429 | 38.427 | 2.210 | 36.217 | 20.235 | 15.982 | 2 | 0 | 2 | 0 | 2 |
Régimen especial agrario(g)
|
12.628 | 12.628 | 1.174 | 11.455 | 7.840 | 3.615 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 357.799 | 342.298 | -4.413 | 346.711 | 365.470 | -18.759 | 15.500 | 14.855 | 646 | 0 | 646 |
IMPORTACIONES
|
249.956 | 249.956 | 1.623 | 248.333 | 204.869 | 43.464 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
802.430 | 802.412 | 5.501 | 796.911 | 690.288 | 106.623 | 18 | 18 | 0 | 0 | 0 |
EXPORTACIONES
|
791.131 | 775.629 | 1.610 | 774.019 | 701.846 | 72.173 | 15.501 | 14.873 | 628 | 0 | 628 |
ENTREGAS INTRACOMUNITARIAS
|
619.054 | 619.037 | 1.101 | 617.936 | 558.780 | 59.156 | 17 | 0 | 17 | 0 | 17 |