Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 466.317 | 464.281 | 252.610 | 211.671 | 2.036 |
VENTAS | 617.169.415 | 593.076.713 | 9.443.742 | 583.632.971 | 24.092.703 |
VENTAS TOTALES
|
599.552.150 | 575.460.305 | 7.383.456 | 568.076.849 | 24.091.845 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
529.727.618 | 517.940.822 | 7.105.441 | 510.835.381 | 11.786.796 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
469.699.044 | 459.165.318 | 7.054.501 | 452.110.817 | 10.533.727 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
60.028.574 | 58.775.504 | 50.940 | 58.724.564 | 1.253.070 |
Exportaciones(a)
|
37.724.850 | 36.498.946 | 34.177 | 36.464.769 | 1.225.904 |
Entregas intracomunitarias(b)
|
22.303.724 | 22.276.558 | 16.763 | 22.259.795 | 27.166 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
69.824.532 | 57.519.483 | 278.015 | 57.241.468 | 12.305.049 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.138.454 | 2.138.451 | 1.980.389 | 158.062 | 3 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.954.089 | 14.953.244 | 73.858 | 14.879.386 | 845 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
524.722 | 524.713 | 6.039 | 518.674 | 9 |
COMPRAS CORRIENTES | 421.797.084 | 411.349.818 | 4.269.459 | 407.080.359 | 10.447.266 |
COMPRAS CORRIENTES TOTALES
|
406.711.930 | 396.265.403 | 2.958.350 | 393.307.053 | 10.446.527 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
397.830.754 | 389.420.045 | 2.933.146 | 386.486.898 | 8.410.710 |
Operaciones interiores(a)
|
310.808.542 | 302.501.812 | 2.879.509 | 299.622.304 | 8.306.730 |
Importaciones(b)
|
35.896.332 | 35.876.935 | 17.684 | 35.859.251 | 19.397 |
Adquisiciones intracomunitarias(c)
|
50.613.963 | 50.529.389 | 29.915 | 50.499.474 | 84.574 |
Compras agrarias(d)
|
524.714 | 524.705 | 6.039 | 518.666 | 9 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.881.175 | 6.845.358 | 25.204 | 6.820.155 | 2.035.817 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.343.425 | 1.343.423 | 1.243.133 | 100.290 | 2 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
13.235.675 | 13.234.946 | 62.106 | 13.172.840 | 728 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.054 | 506.046 | 5.870 | 500.176 | 9 |
INVERSIÓN NETA | 26.981.608 | 23.516.572 | 321.826 | 23.194.746 | 3.465.035 |
INVERSIÓN DEDUCIBLE (a+b)
|
28.769.912 | 25.914.767 | 453.788 | 25.460.979 | 2.855.146 |
Inversión Régimen general(a=1+2+3)
|
28.603.631 | 25.748.485 | 293.819 | 25.454.666 | 2.855.146 |
Operaciones interiores(1)
|
18.644.957 | 15.847.357 | 287.091 | 15.560.266 | 2.797.600 |
Importaciones(2)
|
8.390.950 | 8.378.185 | 3.573 | 8.374.612 | 12.765 |
Adquisiciones intracomunitarias(3)
|
1.554.928 | 1.510.147 | 3.155 | 1.506.992 | 44.781 |
Inversión Régimen simplificado(b)
|
166.281 | 166.281 | 159.969 | 6.313 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.706.893 | 1.998.796 | 6.211 | 1.992.585 | 708.097 |
DESINVERSIÓN
|
4.495.198 | 4.396.990 | 138.172 | 4.258.818 | 98.208 |
VALOR AÑADIDO | 196.290.976 | 182.645.403 | 5.198.306 | 177.447.097 | 13.645.573 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
192.840.221 | 179.194.902 | 4.425.106 | 174.769.796 | 13.645.319 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
131.896.864 | 128.520.777 | 4.172.295 | 124.348.483 | 3.376.086 |
Actividades exentas sin derecho a Deducción(b)
|
60.943.357 | 50.674.125 | 252.812 | 50.421.313 | 10.269.232 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.450.755 | 3.450.501 | 773.199 | 2.677.302 | 254 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
655.955 | 655.819 | 23.325 | 632.495 | 136 |
Agencias de viaje(d)
|
262.689 | 262.689 | 698 | 261.991 | 0 |
Régimen simplificado(e)
|
795.029 | 795.028 | 737.256 | 57.772 | 1 |
Recargo de equivalencia(f)
|
1.718.414 | 1.718.298 | 11.752 | 1.706.546 | 116 |
Régimen especial agrario(g)
|
18.667 | 18.667 | 169 | 18.498 | 0 |
SALDO BALANZA COMERCIAL | -36.698.097 | -37.763.309 | -5.436 | -37.757.873 | 1.065.212 |
IMPORTACIONES
|
44.481.326 | 44.445.665 | 21.257 | 44.424.407 | 35.661 |
ADQUISICIONES INTRACOMUNITARIAS
|
52.245.345 | 52.093.149 | 35.119 | 52.058.030 | 152.196 |
EXPORTACIONES
|
37.724.850 | 36.498.946 | 34.177 | 36.464.769 | 1.225.904 |
ENTREGAS INTRACOMUNITARIAS
|
22.303.724 | 22.276.558 | 16.763 | 22.259.795 | 27.166 |