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 | 214.943 | 214.268 | 141.145 | 73.123 | 1.224 | 71.899 | 675 | 283 | 392 | 303 | 89 |
VENTAS | 81.540.942 | 81.049.114 | 5.729.377 | 75.319.737 | 46.461.510 | 28.858.227 | 491.828 | 463.350 | 28.478 | 10.756 | 17.723 |
VENTAS TOTALES
|
78.137.464 | 77.646.826 | 4.658.269 | 72.988.557 | 45.049.826 | 27.938.730 | 490.637 | 462.250 | 28.387 | 10.756 | 17.631 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
73.952.142 | 73.480.365 | 4.576.167 | 68.904.198 | 41.331.941 | 27.572.257 | 471.777 | 445.891 | 25.886 | 10.689 | 15.196 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
64.416.911 | 64.005.575 | 4.523.754 | 59.481.821 | 33.146.135 | 26.335.686 | 411.336 | 385.451 | 25.885 | 10.689 | 15.196 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
9.535.231 | 9.474.790 | 52.413 | 9.422.377 | 8.185.806 | 1.236.571 | 60.441 | 60.440 | 1 | 0 | 1 |
Exportaciones(a)
|
2.677.561 | 2.617.122 | 19.024 | 2.598.097 | 2.063.683 | 534.414 | 60.439 | 60.439 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
6.857.670 | 6.857.668 | 33.389 | 6.824.280 | 6.122.123 | 702.157 | 2 | 1 | 1 | 0 | 1 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.185.322 | 4.166.461 | 82.102 | 4.084.359 | 3.717.885 | 366.474 | 18.861 | 16.359 | 2.501 | 66 | 2.435 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
966.652 | 966.652 | 897.071 | 69.581 | 0 | 69.581 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.844.201 | 1.843.610 | 99.851 | 1.743.758 | 1.125.156 | 618.603 | 591 | 500 | 91 | 0 | 91 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
592.626 | 592.026 | 74.185 | 517.841 | 286.527 | 231.313 | 600 | 600 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 61.417.789 | 61.213.578 | 3.424.747 | 57.788.831 | 36.189.613 | 21.599.218 | 204.211 | 187.702 | 16.509 | 7.700 | 8.809 |
COMPRAS CORRIENTES TOTALES
|
58.692.420 | 58.489.238 | 2.692.068 | 55.797.169 | 34.969.434 | 20.827.736 | 203.182 | 186.754 | 16.428 | 7.700 | 8.728 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
58.188.239 | 57.997.995 | 2.679.703 | 55.318.292 | 34.635.833 | 20.682.459 | 190.244 | 175.360 | 14.884 | 7.673 | 7.211 |
Operaciones interiores(a)
|
48.977.683 | 48.788.151 | 2.562.857 | 46.225.294 | 26.896.081 | 19.329.213 | 189.532 | 174.719 | 14.813 | 7.608 | 7.205 |
Importaciones(b)
|
2.581.583 | 2.581.579 | 5.835 | 2.575.744 | 2.331.435 | 244.309 | 5 | 0 | 5 | 0 | 5 |
Adquisiciones intracomunitarias(c)
|
6.038.028 | 6.037.921 | 36.825 | 6.001.095 | 5.123.472 | 877.623 | 107 | 41 | 66 | 64 | 2 |
Compras agrarias(d)
|
592.626 | 592.026 | 74.185 | 517.841 | 286.527 | 231.313 | 600 | 600 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
504.181 | 491.243 | 12.366 | 478.877 | 333.601 | 145.276 | 12.938 | 11.394 | 1.544 | 28 | 1.517 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
624.835 | 624.835 | 579.581 | 45.254 | 0 | 45.254 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.578.520 | 1.578.001 | 85.779 | 1.492.222 | 972.371 | 519.852 | 518 | 437 | 81 | 0 | 81 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
522.014 | 521.503 | 67.318 | 454.185 | 247.809 | 206.376 | 511 | 511 | 0 | 0 | 0 |
INVERSIÓN NETA | 2.726.585 | 2.601.304 | 329.908 | 2.271.396 | 1.058.648 | 1.212.748 | 125.281 | 121.872 | 3.409 | 44 | 3.365 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.882.064 | 2.756.750 | 365.802 | 2.390.947 | 1.063.621 | 1.327.326 | 125.314 | 121.906 | 3.409 | 44 | 3.365 |
Inversión Régimen general(a=1+2+3)
|
2.778.419 | 2.653.105 | 267.942 | 2.385.163 | 1.063.621 | 1.321.542 | 125.314 | 121.906 | 3.409 | 44 | 3.365 |
Operaciones interiores(1)
|
2.639.934 | 2.514.967 | 264.478 | 2.250.489 | 988.418 | 1.262.071 | 124.967 | 121.558 | 3.409 | 44 | 3.365 |
Importaciones(2)
|
13.233 | 13.233 | 402 | 12.831 | 5.155 | 7.676 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
123.571 | 123.224 | 3.063 | 120.161 | 68.366 | 51.795 | 347 | 347 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
103.645 | 103.645 | 97.860 | 5.784 | 0 | 5.784 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
64.739 | 64.739 | 1.660 | 63.079 | 51.269 | 11.810 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
220.218 | 220.184 | 37.553 | 182.631 | 56.242 | 126.388 | 34 | 34 | 0 | 0 | 0 |
VALOR AÑADIDO | 20.200.251 | 19.912.588 | 2.310.698 | 17.601.889 | 10.306.098 | 7.295.792 | 287.664 | 275.648 | 12.016 | 3.062 | 8.953 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
19.445.044 | 19.157.588 | 1.966.201 | 17.191.387 | 10.080.393 | 7.110.995 | 287.456 | 275.497 | 11.959 | 3.055 | 8.904 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
15.763.903 | 15.482.371 | 1.896.465 | 13.585.906 | 6.696.108 | 6.889.798 | 281.533 | 270.531 | 11.002 | 3.017 | 7.985 |
Actividades exentas sin derecho a Deducción(b)
|
3.681.141 | 3.675.218 | 69.736 | 3.605.482 | 3.384.284 | 221.197 | 5.923 | 4.966 | 957 | 39 | 919 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
755.207 | 754.999 | 344.497 | 410.502 | 225.705 | 184.797 | 208 | 152 | 56 | 7 | 49 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
64.863 | 64.817 | 3.965 | 60.852 | 31.592 | 29.260 | 46 | 0 | 46 | 7 | 39 |
Agencias de viaje(d)
|
12.235 | 12.235 | 2.103 | 10.132 | 2.609 | 7.522 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
341.817 | 341.817 | 317.490 | 24.326 | 0 | 24.326 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
265.681 | 265.608 | 14.072 | 251.536 | 152.785 | 98.751 | 73 | 62 | 10 | 0 | 10 |
Régimen especial agrario(g)
|
70.612 | 70.523 | 6.867 | 63.656 | 38.719 | 24.937 | 89 | 89 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 769.825 | 709.844 | 3.717 | 706.127 | 651.171 | 54.957 | 59.982 | 60.052 | -70 | -64 | -6 |
IMPORTACIONES
|
2.600.143 | 2.600.138 | 6.237 | 2.593.901 | 2.341.911 | 251.989 | 5 | 0 | 5 | 0 | 5 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.165.263 | 6.164.808 | 42.459 | 6.122.349 | 5.192.724 | 929.625 | 454 | 388 | 66 | 64 | 2 |
EXPORTACIONES
|
2.677.561 | 2.617.122 | 19.024 | 2.598.097 | 2.063.683 | 534.414 | 60.439 | 60.439 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
6.857.670 | 6.857.668 | 33.389 | 6.824.280 | 6.122.123 | 702.157 | 2 | 1 | 1 | 0 | 1 |