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 | 66.697 | 66.214 | 45.656 | 20.558 | 300 | 20.258 | 483 | 354 | 129 | 80 | 49 |
VENTAS | 16.975.105 | 16.909.527 | 2.186.326 | 14.723.202 | 5.981.751 | 8.741.451 | 65.578 | 58.147 | 7.431 | 2.315 | 5.116 |
VENTAS TOTALES
|
15.695.860 | 15.630.286 | 1.876.149 | 13.754.138 | 5.529.445 | 8.224.693 | 65.574 | 58.143 | 7.431 | 2.315 | 5.116 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
15.223.220 | 15.157.918 | 1.854.267 | 13.303.651 | 5.155.094 | 8.148.558 | 65.302 | 58.143 | 7.159 | 2.087 | 5.072 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
14.266.272 | 14.200.970 | 1.816.042 | 12.384.928 | 4.543.233 | 7.841.695 | 65.302 | 58.143 | 7.159 | 2.087 | 5.072 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
956.948 | 956.948 | 38.225 | 918.723 | 611.861 | 306.863 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
220.499 | 220.499 | 10.601 | 209.898 | 123.902 | 85.995 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
736.450 | 736.450 | 27.624 | 708.826 | 487.958 | 220.868 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
472.640 | 472.368 | 21.882 | 450.486 | 374.351 | 76.135 | 272 | 0 | 272 | 228 | 44 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
241.975 | 241.975 | 229.945 | 12.030 | 0 | 12.030 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
431.690 | 431.686 | 41.259 | 390.427 | 193.965 | 196.462 | 4 | 4 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
605.580 | 605.580 | 38.973 | 566.607 | 258.341 | 308.266 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 13.539.651 | 13.506.062 | 1.501.902 | 12.004.160 | 4.885.719 | 7.118.441 | 33.588 | 29.329 | 4.260 | 1.405 | 2.855 |
COMPRAS CORRIENTES TOTALES
|
12.431.183 | 12.397.598 | 1.276.684 | 11.120.914 | 4.469.838 | 6.651.076 | 33.585 | 29.325 | 4.260 | 1.405 | 2.855 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
12.353.944 | 12.320.372 | 1.274.212 | 11.046.161 | 4.416.646 | 6.629.514 | 33.571 | 29.325 | 4.246 | 1.391 | 2.855 |
Operaciones interiores(a)
|
11.176.069 | 11.142.555 | 1.205.593 | 9.936.962 | 3.769.001 | 6.167.962 | 33.513 | 29.267 | 4.246 | 1.391 | 2.855 |
Importaciones(b)
|
56.793 | 56.770 | 1.075 | 55.695 | 36.819 | 18.876 | 24 | 24 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
516.946 | 516.912 | 28.571 | 488.342 | 353.697 | 134.645 | 34 | 34 | 0 | 0 | 0 |
Compras agrarias(d)
|
604.135 | 604.135 | 38.973 | 565.161 | 257.130 | 308.032 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
77.239 | 77.226 | 2.472 | 74.754 | 53.192 | 21.562 | 14 | 0 | 14 | 14 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
162.038 | 162.038 | 153.718 | 8.320 | 0 | 8.320 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
373.383 | 373.379 | 35.692 | 337.687 | 169.601 | 168.086 | 4 | 4 | 0 | 0 | 0 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
573.047 | 573.047 | 35.808 | 537.239 | 246.280 | 290.959 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 612.425 | 610.493 | 121.772 | 488.722 | 141.040 | 347.682 | 1.932 | 1.922 | 10 | 0 | 10 |
INVERSIÓN DEDUCIBLE (a+b)
|
685.968 | 684.036 | 131.987 | 552.049 | 147.145 | 404.905 | 1.932 | 1.922 | 10 | 0 | 10 |
Inversión Régimen general(a=1+2+3)
|
657.455 | 655.524 | 104.183 | 551.341 | 147.145 | 404.196 | 1.932 | 1.922 | 10 | 0 | 10 |
Operaciones interiores(1)
|
603.393 | 601.461 | 102.820 | 498.641 | 119.704 | 378.937 | 1.932 | 1.922 | 10 | 0 | 10 |
Importaciones(2)
|
5.516 | 5.516 | 155 | 5.361 | 4.681 | 680 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
48.547 | 48.547 | 1.207 | 47.339 | 22.760 | 24.579 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
28.513 | 28.513 | 27.804 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
3.769 | 3.769 | 262 | 3.508 | 1.692 | 1.816 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
77.312 | 77.312 | 10.477 | 66.835 | 7.796 | 59.039 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 3.456.384 | 3.424.391 | 688.103 | 2.736.288 | 1.107.973 | 1.628.314 | 31.993 | 28.818 | 3.175 | 914 | 2.261 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.264.677 | 3.232.688 | 599.465 | 2.633.224 | 1.059.607 | 1.573.616 | 31.989 | 28.817 | 3.171 | 910 | 2.261 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.869.276 | 2.837.546 | 580.055 | 2.257.491 | 738.448 | 1.519.043 | 31.730 | 28.817 | 2.913 | 696 | 2.217 |
Actividades exentas sin derecho a Deducción(b)
|
395.401 | 395.142 | 19.409 | 375.733 | 321.160 | 54.573 | 259 | 0 | 259 | 214 | 44 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
191.707 | 191.703 | 88.639 | 103.064 | 48.366 | 54.698 | 4 | 1 | 4 | 4 | 0 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
20.201 | 20.197 | 3.664 | 16.534 | 11.942 | 4.592 | 4 | 0 | 4 | 4 | 0 |
Agencias de viaje(d)
|
728 | 728 | 16 | 712 | 0 | 712 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
79.937 | 79.937 | 76.227 | 3.711 | 0 | 3.711 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
58.308 | 58.307 | 5.567 | 52.740 | 24.364 | 28.376 | 1 | 1 | 0 | 0 | 0 |
Régimen especial agrario(g)
|
32.532 | 32.532 | 3.165 | 29.367 | 12.060 | 17.307 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 328.122 | 328.180 | 6.995 | 321.185 | 193.162 | 128.024 | -58 | -58 | 0 | 0 | 0 |
IMPORTACIONES
|
62.998 | 62.974 | 1.230 | 61.744 | 42.189 | 19.556 | 24 | 24 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
565.828 | 565.794 | 30.000 | 535.794 | 376.510 | 159.283 | 34 | 34 | 0 | 0 | 0 |
EXPORTACIONES
|
220.499 | 220.499 | 10.601 | 209.898 | 123.902 | 85.995 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
736.450 | 736.450 | 27.624 | 708.826 | 487.958 | 220.868 | 0 | 0 | 0 | 0 | 0 |