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 | 93.862 | 93.589 | 57.015 | 36.574 | 804 | 35.770 | 273 | 65 | 208 | 183 | 25 |
VENTAS | 42.054.726 | 41.786.504 | 3.100.646 | 38.685.858 | 19.182.716 | 19.503.142 | 268.222 | 250.554 | 17.668 | 15.396 | 2.271 |
VENTAS TOTALES
|
39.257.671 | 38.989.860 | 2.401.348 | 36.588.512 | 17.645.403 | 18.943.108 | 267.811 | 250.554 | 17.257 | 14.999 | 2.258 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
38.666.986 | 38.411.243 | 2.349.742 | 36.061.500 | 17.378.316 | 18.683.185 | 255.744 | 238.524 | 17.220 | 14.999 | 2.221 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
34.335.338 | 34.099.906 | 2.325.223 | 31.774.683 | 14.058.598 | 17.716.085 | 235.432 | 218.215 | 17.217 | 14.996 | 2.221 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.331.648 | 4.311.337 | 24.519 | 4.286.818 | 3.319.718 | 967.100 | 20.312 | 20.309 | 3 | 3 | 0 |
Exportaciones(a)
|
1.583.891 | 1.563.579 | 12.911 | 1.550.668 | 1.136.120 | 414.548 | 20.312 | 20.309 | 3 | 3 | 0 |
Entregas intracomunitarias(b)
|
2.747.758 | 2.747.758 | 11.609 | 2.736.149 | 2.183.598 | 552.551 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
590.685 | 578.617 | 51.606 | 527.011 | 267.088 | 259.924 | 12.067 | 12.030 | 37 | 0 | 37 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
680.726 | 680.726 | 639.573 | 41.153 | 0 | 41.153 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.638.784 | 1.638.373 | 43.934 | 1.594.440 | 1.255.546 | 338.894 | 411 | 0 | 411 | 398 | 13 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
477.545 | 477.545 | 15.791 | 461.753 | 281.767 | 179.987 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 34.026.064 | 33.920.130 | 1.843.091 | 32.077.039 | 16.175.580 | 15.901.458 | 105.934 | 91.995 | 13.939 | 12.882 | 1.057 |
COMPRAS CORRIENTES TOTALES
|
31.698.528 | 31.592.924 | 1.370.665 | 30.222.258 | 14.803.937 | 15.418.321 | 105.604 | 91.995 | 13.610 | 12.564 | 1.046 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
31.160.426 | 31.055.273 | 1.356.925 | 29.698.348 | 14.687.960 | 15.010.388 | 105.154 | 91.544 | 13.610 | 12.564 | 1.046 |
Operaciones interiores(a)
|
29.023.024 | 28.917.961 | 1.318.130 | 27.599.831 | 13.269.726 | 14.330.104 | 105.063 | 91.464 | 13.599 | 12.564 | 1.035 |
Importaciones(b)
|
577.163 | 577.135 | 5.193 | 571.942 | 411.345 | 160.598 | 28 | 28 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
1.082.953 | 1.082.890 | 17.814 | 1.065.076 | 725.235 | 339.842 | 62 | 52 | 11 | 0 | 11 |
Compras agrarias(d)
|
477.287 | 477.287 | 15.788 | 461.499 | 281.654 | 179.844 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
538.102 | 537.651 | 13.740 | 523.911 | 115.977 | 407.933 | 451 | 451 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
447.051 | 447.051 | 420.172 | 26.879 | 0 | 26.879 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.420.353 | 1.420.023 | 37.588 | 1.382.435 | 1.098.760 | 283.675 | 330 | 0 | 330 | 318 | 11 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
460.132 | 460.132 | 14.666 | 445.466 | 272.883 | 172.583 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.463.174 | 1.396.693 | 180.545 | 1.216.148 | 507.234 | 708.915 | 66.481 | 66.347 | 134 | 134 | 0 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.608.330 | 1.541.889 | 212.423 | 1.329.466 | 568.552 | 760.914 | 66.442 | 66.307 | 134 | 134 | 0 |
Inversión Régimen general(a=1+2+3)
|
1.530.790 | 1.464.349 | 137.739 | 1.326.609 | 568.552 | 758.058 | 66.442 | 66.307 | 134 | 134 | 0 |
Operaciones interiores(1)
|
1.420.726 | 1.355.189 | 136.530 | 1.218.659 | 506.716 | 711.943 | 65.537 | 65.403 | 134 | 134 | 0 |
Importaciones(2)
|
52.091 | 52.091 | 57 | 52.034 | 22.603 | 29.432 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
57.973 | 57.068 | 1.152 | 55.916 | 39.233 | 16.682 | 905 | 905 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
77.540 | 77.540 | 74.684 | 2.857 | 0 | 2.857 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
168.159 | 168.119 | 130 | 167.989 | 10.486 | 157.504 | 40 | 40 | 0 | 0 | 0 |
DESINVERSIÓN
|
313.315 | 313.315 | 32.008 | 281.307 | 71.804 | 209.503 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 8.062.857 | 7.900.569 | 1.260.001 | 6.640.568 | 3.026.363 | 3.614.205 | 162.288 | 158.559 | 3.728 | 2.515 | 1.214 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.559.143 | 7.396.937 | 1.030.683 | 6.366.253 | 2.841.466 | 3.524.787 | 162.207 | 158.559 | 3.647 | 2.435 | 1.212 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.506.560 | 7.355.970 | 992.817 | 6.363.153 | 2.690.356 | 3.672.797 | 150.590 | 146.980 | 3.610 | 2.435 | 1.175 |
Actividades exentas sin derecho a Deducción(b)
|
52.583 | 40.966 | 37.866 | 3.101 | 151.110 | -148.010 | 11.616 | 11.579 | 37 | 0 | 37 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
503.714 | 503.633 | 229.318 | 274.315 | 184.897 | 89.418 | 81 | 0 | 81 | 80 | 1 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
22.954 | 22.954 | 2.326 | 20.627 | 9.918 | 10.709 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
11.242 | 11.242 | 120 | 11.122 | 9.309 | 1.813 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
233.675 | 233.675 | 219.401 | 14.274 | 0 | 14.274 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
218.431 | 218.350 | 6.346 | 212.004 | 156.785 | 55.219 | 81 | 0 | 81 | 80 | 1 |
Régimen especial agrario(g)
|
17.412 | 17.412 | 1.125 | 16.287 | 8.884 | 7.403 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 2.557.323 | 2.538.012 | -1.363 | 2.539.375 | 2.119.095 | 420.280 | 19.311 | 19.319 | -8 | 3 | -11 |
IMPORTACIONES
|
629.278 | 629.251 | 5.250 | 624.001 | 433.971 | 190.029 | 28 | 28 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.145.047 | 1.144.074 | 20.632 | 1.123.442 | 766.651 | 356.791 | 973 | 962 | 11 | 0 | 11 |
EXPORTACIONES
|
1.583.891 | 1.563.579 | 12.911 | 1.550.668 | 1.136.120 | 414.548 | 20.312 | 20.309 | 3 | 3 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
2.747.758 | 2.747.758 | 11.609 | 2.736.149 | 2.183.598 | 552.551 | 0 | 0 | 0 | 0 | 0 |