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 | 385.187 | 383.319 | 235.351 | 147.968 | 2.829 | 145.139 | 1.868 | 513 | 1.355 | 1.144 | 211 |
VENTAS | 166.812.381 | 165.388.744 | 9.321.714 | 156.067.030 | 88.209.127 | 67.857.903 | 1.423.637 | 1.366.843 | 56.795 | 32.564 | 24.231 |
VENTAS TOTALES
|
159.822.098 | 158.398.503 | 6.986.398 | 151.412.105 | 85.692.261 | 65.719.844 | 1.423.595 | 1.366.820 | 56.775 | 32.564 | 24.210 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
151.698.162 | 150.346.797 | 6.769.627 | 143.577.169 | 78.697.482 | 64.879.687 | 1.351.365 | 1.295.231 | 56.134 | 31.976 | 24.158 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
129.560.571 | 128.271.275 | 6.693.372 | 121.577.903 | 60.827.774 | 60.750.129 | 1.289.296 | 1.233.397 | 55.899 | 31.976 | 23.923 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
22.137.591 | 22.075.522 | 76.256 | 21.999.266 | 17.869.708 | 4.129.558 | 62.069 | 61.834 | 235 | 0 | 235 |
Exportaciones(a)
|
9.959.192 | 9.903.793 | 40.129 | 9.863.663 | 7.866.065 | 1.997.598 | 55.399 | 55.164 | 235 | 0 | 235 |
Entregas intracomunitarias(b)
|
12.178.399 | 12.171.729 | 36.126 | 12.135.603 | 10.003.643 | 2.131.960 | 6.670 | 6.669 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
8.123.937 | 8.051.707 | 216.770 | 7.834.936 | 6.994.780 | 840.157 | 72.230 | 71.589 | 641 | 589 | 52 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.387.946 | 2.387.946 | 2.195.636 | 192.311 | 0 | 192.311 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.432.715 | 3.432.673 | 115.680 | 3.316.993 | 1.824.458 | 1.492.535 | 42 | 22 | 20 | 0 | 20 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.169.621 | 1.169.621 | 24.000 | 1.145.621 | 692.408 | 453.213 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 121.015.540 | 120.225.075 | 4.687.241 | 115.537.834 | 64.341.697 | 51.196.137 | 790.465 | 757.715 | 32.750 | 23.491 | 9.259 |
COMPRAS CORRIENTES TOTALES
|
115.480.236 | 114.689.808 | 3.161.657 | 111.528.151 | 62.124.994 | 49.403.158 | 790.428 | 757.695 | 32.733 | 23.491 | 9.242 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
114.570.448 | 113.818.537 | 3.130.414 | 110.688.123 | 61.454.885 | 49.233.238 | 751.910 | 719.549 | 32.361 | 23.120 | 9.242 |
Operaciones interiores(a)
|
97.566.305 | 96.815.683 | 3.040.718 | 93.774.965 | 48.158.131 | 45.616.834 | 750.622 | 718.287 | 32.335 | 23.110 | 9.225 |
Importaciones(b)
|
7.155.826 | 7.155.602 | 18.079 | 7.137.523 | 5.892.612 | 1.244.911 | 224 | 223 | 1 | 0 | 1 |
Adquisiciones intracomunitarias(c)
|
8.680.330 | 8.679.266 | 47.617 | 8.631.649 | 6.711.750 | 1.919.899 | 1.064 | 1.039 | 25 | 10 | 15 |
Compras agrarias(d)
|
1.167.987 | 1.167.987 | 24.000 | 1.143.987 | 692.392 | 451.595 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
909.788 | 871.271 | 31.242 | 840.028 | 670.109 | 169.919 | 38.517 | 38.146 | 371 | 371 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.527.412 | 1.527.412 | 1.403.906 | 123.507 | 0 | 123.507 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.885.187 | 2.885.150 | 98.808 | 2.786.341 | 1.548.148 | 1.238.194 | 37 | 19 | 18 | 0 | 18 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.122.704 | 1.122.704 | 22.870 | 1.099.834 | 668.556 | 431.278 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 5.054.461 | 4.743.081 | 515.856 | 4.227.225 | 2.025.616 | 2.201.609 | 311.379 | 309.819 | 1.560 | 141 | 1.419 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.142.196 | 5.847.276 | 704.434 | 5.142.842 | 2.310.211 | 2.832.631 | 294.920 | 293.252 | 1.668 | 149 | 1.519 |
Inversión Régimen general(a=1+2+3)
|
5.900.083 | 5.605.163 | 476.513 | 5.128.650 | 2.310.211 | 2.818.439 | 294.920 | 293.252 | 1.668 | 149 | 1.519 |
Operaciones interiores(1)
|
5.517.798 | 5.223.417 | 470.619 | 4.752.799 | 2.043.665 | 2.709.133 | 294.380 | 292.716 | 1.664 | 145 | 1.519 |
Importaciones(2)
|
43.009 | 43.009 | 1.123 | 41.886 | 22.320 | 19.566 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
339.276 | 338.736 | 4.771 | 333.966 | 244.225 | 89.740 | 540 | 536 | 4 | 4 | 0 |
Inversión Régimen simplificado(b)
|
242.113 | 242.113 | 227.922 | 14.192 | 0 | 14.192 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
169.283 | 149.792 | 2.269 | 147.523 | 120.766 | 26.757 | 19.491 | 19.491 | 0 | 0 | 0 |
DESINVERSIÓN
|
1.257.019 | 1.253.987 | 190.847 | 1.063.140 | 405.361 | 657.779 | 3.032 | 2.924 | 108 | 8 | 100 |
VALOR AÑADIDO | 45.943.611 | 45.307.675 | 4.644.267 | 40.663.408 | 23.941.023 | 16.722.385 | 635.936 | 611.876 | 24.060 | 9.089 | 14.971 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
44.341.863 | 43.708.695 | 3.824.741 | 39.883.954 | 23.567.268 | 16.316.686 | 633.167 | 609.125 | 24.042 | 9.073 | 14.969 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
37.127.714 | 36.528.259 | 3.639.213 | 32.889.046 | 17.242.597 | 15.646.449 | 599.455 | 575.682 | 23.773 | 8.856 | 14.917 |
Actividades exentas sin derecho a Deducción(b)
|
7.214.149 | 7.180.436 | 185.528 | 6.994.908 | 6.324.671 | 670.237 | 33.712 | 33.443 | 269 | 217 | 52 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.601.748 | 1.598.979 | 819.526 | 779.454 | 373.755 | 405.699 | 2.769 | 2.751 | 18 | 15 | 3 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
130.218 | 127.459 | 8.857 | 118.602 | 69.794 | 48.808 | 2.759 | 2.748 | 10 | 10 | 0 |
Agencias de viaje(d)
|
16.552 | 16.547 | 937 | 15.610 | 3.799 | 11.811 | 5 | 0 | 5 | 5 | 0 |
Régimen simplificado(e)
|
860.534 | 860.534 | 791.730 | 68.804 | 0 | 68.804 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
547.528 | 547.523 | 16.872 | 530.651 | 276.310 | 254.342 | 5 | 3 | 3 | 0 | 3 |
Régimen especial agrario(g)
|
46.916 | 46.916 | 1.130 | 45.786 | 23.852 | 21.935 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 5.888.707 | 5.830.393 | 538 | 5.829.855 | 4.976.656 | 853.199 | 58.314 | 58.109 | 205 | -14 | 219 |
IMPORTACIONES
|
7.204.048 | 7.203.674 | 19.202 | 7.184.472 | 5.919.976 | 1.264.495 | 374 | 373 | 1 | 0 | 1 |
ADQUISICIONES INTRACOMUNITARIAS
|
9.044.835 | 9.041.454 | 56.515 | 8.984.939 | 6.973.076 | 2.011.864 | 3.381 | 3.352 | 29 | 14 | 15 |
EXPORTACIONES
|
9.959.192 | 9.903.793 | 40.129 | 9.863.663 | 7.866.065 | 1.997.598 | 55.399 | 55.164 | 235 | 0 | 235 |
ENTREGAS INTRACOMUNITARIAS
|
12.178.399 | 12.171.729 | 36.126 | 12.135.603 | 10.003.643 | 2.131.960 | 6.670 | 6.669 | 0 | 0 | 0 |