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 | 26.409 | 26.179 | 15.931 | 10.248 | 230 | 10.018 | 230 | 163 | 67 | 32 | 35 |
VENTAS | 10.050.593 | 9.963.936 | 813.859 | 9.150.078 | 4.114.627 | 5.035.451 | 86.657 | 80.802 | 5.855 | 3.083 | 2.771 |
VENTAS TOTALES
|
9.305.269 | 9.218.617 | 616.743 | 8.601.874 | 3.884.030 | 4.717.844 | 86.652 | 80.802 | 5.850 | 3.083 | 2.767 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
9.097.946 | 9.011.520 | 599.314 | 8.412.207 | 3.776.237 | 4.635.970 | 86.425 | 80.575 | 5.850 | 3.083 | 2.767 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
8.064.515 | 7.978.090 | 592.540 | 7.385.550 | 2.993.250 | 4.392.300 | 86.425 | 80.575 | 5.850 | 3.083 | 2.767 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.033.430 | 1.033.430 | 6.774 | 1.026.656 | 782.987 | 243.670 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
491.904 | 491.904 | 3.822 | 488.081 | 366.271 | 121.811 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
541.526 | 541.526 | 2.951 | 538.575 | 416.716 | 121.859 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
207.323 | 207.096 | 17.429 | 189.667 | 107.793 | 81.875 | 227 | 227 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
201.649 | 201.649 | 165.807 | 35.842 | 0 | 35.842 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
277.526 | 277.521 | 23.395 | 254.127 | 115.812 | 138.315 | 4 | 0 | 4 | 0 | 4 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
266.150 | 266.150 | 7.914 | 258.235 | 114.785 | 143.450 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 7.577.477 | 7.557.236 | 442.013 | 7.115.223 | 3.232.679 | 3.882.544 | 20.241 | 15.252 | 4.989 | 2.294 | 2.695 |
COMPRAS CORRIENTES TOTALES
|
6.960.021 | 6.939.784 | 307.450 | 6.632.335 | 3.025.452 | 3.606.883 | 20.237 | 15.252 | 4.985 | 2.294 | 2.691 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
6.819.880 | 6.799.644 | 306.684 | 6.492.959 | 2.907.529 | 3.585.430 | 20.237 | 15.252 | 4.985 | 2.294 | 2.691 |
Operaciones interiores(a)
|
5.842.433 | 5.822.227 | 290.776 | 5.531.450 | 2.273.631 | 3.257.820 | 20.206 | 15.248 | 4.958 | 2.294 | 2.664 |
Importaciones(b)
|
338.296 | 338.270 | 4.043 | 334.227 | 274.499 | 59.727 | 26 | 0 | 26 | 0 | 26 |
Adquisiciones intracomunitarias(c)
|
374.083 | 374.078 | 3.968 | 370.109 | 244.614 | 125.496 | 5 | 4 | 1 | 0 | 1 |
Compras agrarias(d)
|
265.069 | 265.069 | 7.896 | 257.173 | 114.785 | 142.387 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
140.141 | 140.141 | 765 | 139.375 | 117.923 | 21.452 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
130.353 | 130.353 | 106.999 | 23.354 | 0 | 23.354 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
233.069 | 233.065 | 20.284 | 212.781 | 98.264 | 114.517 | 4 | 0 | 4 | 0 | 4 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
254.034 | 254.034 | 7.281 | 246.753 | 108.962 | 137.791 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 417.553 | 368.074 | 54.069 | 314.005 | 107.162 | 206.843 | 49.479 | 48.247 | 1.232 | 0 | 1.232 |
INVERSIÓN DEDUCIBLE (a+b)
|
451.995 | 402.517 | 60.669 | 341.848 | 111.349 | 230.499 | 49.479 | 48.247 | 1.232 | 0 | 1.232 |
Inversión Régimen general(a=1+2+3)
|
427.141 | 377.662 | 41.714 | 335.948 | 111.349 | 224.599 | 49.479 | 48.247 | 1.232 | 0 | 1.232 |
Operaciones interiores(1)
|
399.302 | 349.827 | 41.293 | 308.534 | 102.644 | 205.890 | 49.475 | 48.244 | 1.232 | 0 | 1.232 |
Importaciones(2)
|
5.568 | 5.568 | 87 | 5.481 | 132 | 5.349 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
22.270 | 22.267 | 334 | 21.932 | 8.573 | 13.360 | 3 | 3 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
24.855 | 24.855 | 18.955 | 5.900 | 0 | 5.900 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
8.820 | 8.820 | 31 | 8.789 | 7.889 | 899 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
43.263 | 43.263 | 6.631 | 36.632 | 12.076 | 24.556 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 2.488.048 | 2.421.632 | 373.107 | 2.048.526 | 891.865 | 1.156.661 | 66.416 | 65.550 | 866 | 789 | 77 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.345.248 | 2.278.832 | 309.293 | 1.969.539 | 858.577 | 1.110.962 | 66.415 | 65.550 | 865 | 789 | 76 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.278.065 | 2.211.877 | 292.629 | 1.919.247 | 868.708 | 1.050.540 | 66.189 | 65.324 | 865 | 789 | 76 |
Actividades exentas sin derecho a Deducción(b)
|
67.183 | 66.956 | 16.664 | 50.292 | -10.130 | 60.422 | 227 | 227 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
142.801 | 142.800 | 63.813 | 78.987 | 33.288 | 45.699 | 1 | 0 | 1 | 0 | 1 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
14.280 | 14.280 | 1.221 | 13.058 | 9.917 | 3.141 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
653 | 653 | 40 | 613 | 0 | 613 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
71.295 | 71.295 | 58.808 | 12.488 | 0 | 12.488 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
44.457 | 44.456 | 3.111 | 41.345 | 17.547 | 23.798 | 1 | 0 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
12.116 | 12.116 | 633 | 11.483 | 5.823 | 5.659 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 284.802 | 284.837 | -1.843 | 286.679 | 247.091 | 39.589 | -34 | -7 | -27 | 0 | -27 |
IMPORTACIONES
|
344.054 | 344.028 | 4.130 | 339.898 | 274.821 | 65.077 | 26 | 0 | 26 | 0 | 26 |
ADQUISICIONES INTRACOMUNITARIAS
|
404.573 | 404.565 | 4.486 | 400.079 | 261.075 | 139.004 | 8 | 7 | 1 | 0 | 1 |
EXPORTACIONES
|
491.904 | 491.904 | 3.822 | 488.081 | 366.271 | 121.811 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
541.526 | 541.526 | 2.951 | 538.575 | 416.716 | 121.859 | 0 | 0 | 0 | 0 | 0 |