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 | 116.561 | 115.543 | 69.463 | 46.080 | 988 | 45.092 | 1.018 | 693 | 325 | 204 | 121 |
VENTAS | 58.227.030 | 57.851.660 | 2.916.920 | 54.934.740 | 34.846.994 | 20.087.746 | 375.370 | 350.960 | 24.410 | 11.023 | 13.387 |
VENTAS TOTALES
|
54.940.285 | 54.565.380 | 2.096.645 | 52.468.735 | 33.192.710 | 19.276.024 | 374.905 | 350.495 | 24.410 | 11.023 | 13.387 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
51.537.421 | 51.189.242 | 2.065.684 | 49.123.558 | 30.188.918 | 18.934.640 | 348.179 | 324.254 | 23.926 | 11.023 | 12.903 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
44.873.499 | 44.526.409 | 2.051.936 | 42.474.474 | 24.230.131 | 18.244.343 | 347.090 | 323.168 | 23.922 | 11.023 | 12.899 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.663.922 | 6.662.833 | 13.748 | 6.649.085 | 5.958.787 | 690.298 | 1.089 | 1.085 | 4 | 0 | 4 |
Exportaciones(a)
|
1.334.859 | 1.334.854 | 6.436 | 1.328.419 | 1.036.582 | 291.837 | 4 | 0 | 4 | 0 | 4 |
Entregas intracomunitarias(b)
|
5.329.063 | 5.327.978 | 7.312 | 5.320.666 | 4.922.206 | 398.460 | 1.085 | 1.085 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.402.863 | 3.376.138 | 30.962 | 3.345.176 | 3.003.792 | 341.384 | 26.726 | 26.241 | 484 | 0 | 484 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
953.308 | 953.308 | 770.940 | 182.368 | 0 | 182.368 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.894.511 | 1.894.046 | 35.689 | 1.858.356 | 1.475.670 | 382.686 | 465 | 465 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
438.927 | 438.927 | 13.646 | 425.281 | 178.614 | 246.667 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 44.437.078 | 44.267.174 | 1.601.859 | 42.665.316 | 27.257.911 | 15.407.405 | 169.903 | 153.920 | 15.983 | 10.290 | 5.693 |
COMPRAS CORRIENTES TOTALES
|
41.759.232 | 41.589.735 | 1.043.989 | 40.545.747 | 25.806.022 | 14.739.725 | 169.496 | 153.514 | 15.983 | 10.290 | 5.693 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
41.406.301 | 41.289.445 | 1.041.122 | 40.248.323 | 25.609.751 | 14.638.572 | 116.856 | 100.957 | 15.899 | 10.290 | 5.609 |
Operaciones interiores(a)
|
34.741.904 | 34.625.860 | 1.011.900 | 33.613.959 | 20.044.707 | 13.569.252 | 116.045 | 100.146 | 15.899 | 10.290 | 5.609 |
Importaciones(b)
|
851.869 | 851.233 | 1.744 | 849.489 | 638.503 | 210.987 | 635 | 635 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
5.373.670 | 5.373.493 | 13.832 | 5.359.661 | 4.747.930 | 611.731 | 176 | 176 | 0 | 0 | 0 |
Compras agrarias(d)
|
438.859 | 438.859 | 13.646 | 425.213 | 178.611 | 246.602 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
352.931 | 300.290 | 2.866 | 297.424 | 196.271 | 101.153 | 52.641 | 52.557 | 84 | 0 | 84 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
628.588 | 628.588 | 515.028 | 113.560 | 0 | 113.560 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.639.859 | 1.639.453 | 30.491 | 1.608.962 | 1.285.807 | 323.155 | 407 | 407 | 0 | 0 | 0 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
409.398 | 409.398 | 12.352 | 397.047 | 166.081 | 230.965 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.906.010 | 1.902.507 | 198.487 | 1.704.020 | 779.332 | 924.688 | 3.503 | 48.278 | -44.776 | 83 | -44.859 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.359.341 | 2.311.036 | 255.168 | 2.055.868 | 898.884 | 1.156.984 | 48.304 | 48.058 | 246 | 83 | 163 |
Inversión Régimen general(a=1+2+3)
|
2.235.864 | 2.187.560 | 158.664 | 2.028.896 | 898.884 | 1.130.012 | 48.304 | 48.058 | 246 | 83 | 163 |
Operaciones interiores(1)
|
2.003.297 | 1.955.131 | 157.840 | 1.797.291 | 706.390 | 1.090.901 | 48.166 | 47.920 | 246 | 83 | 163 |
Importaciones(2)
|
97.110 | 97.110 | 203 | 96.907 | 86.422 | 10.484 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
135.457 | 135.319 | 621 | 134.698 | 106.071 | 28.627 | 138 | 138 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
123.477 | 123.477 | 96.505 | 26.972 | 0 | 26.972 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
72.847 | 72.130 | 439 | 71.691 | 15.124 | 56.566 | 718 | 718 | 0 | 0 | 0 |
DESINVERSIÓN
|
526.178 | 480.659 | 57.120 | 423.539 | 134.676 | 288.863 | 45.519 | 497 | 45.022 | 0 | 45.022 |
VALOR AÑADIDO | 13.862.391 | 13.656.220 | 1.319.381 | 12.336.840 | 7.633.267 | 4.703.573 | 206.171 | 197.443 | 8.729 | 1.034 | 7.694 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.181.053 | 12.975.644 | 1.052.657 | 11.922.988 | 7.386.688 | 4.536.300 | 205.409 | 196.981 | 8.427 | 733 | 7.694 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.131.120 | 9.899.797 | 1.024.561 | 8.875.236 | 4.579.167 | 4.296.069 | 231.324 | 223.297 | 8.027 | 733 | 7.294 |
Actividades exentas sin derecho a Deducción(b)
|
3.049.932 | 3.075.847 | 28.096 | 3.047.752 | 2.807.521 | 240.231 | -25.915 | -26.315 | 400 | 0 | 400 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
681.338 | 680.576 | 266.724 | 413.852 | 246.579 | 167.273 | 763 | 461 | 301 | 301 | 0 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
47.868 | 47.164 | 4.186 | 42.977 | 21.718 | 21.260 | 705 | 403 | 301 | 301 | 0 |
Agencias de viaje(d)
|
24.571 | 24.571 | 133 | 24.437 | 22.466 | 1.972 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
324.720 | 324.720 | 255.912 | 68.808 | 0 | 68.808 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
254.651 | 254.593 | 5.199 | 249.394 | 189.863 | 59.531 | 58 | 58 | 0 | 0 | 0 |
Régimen especial agrario(g)
|
29.528 | 29.528 | 1.294 | 28.234 | 12.532 | 15.702 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 278.202 | 279.859 | -4.606 | 284.466 | 470.088 | -185.622 | -1.657 | -1.662 | 4 | 0 | 4 |
IMPORTACIONES
|
872.058 | 871.757 | 2.176 | 869.581 | 634.305 | 235.277 | 301 | 301 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.513.662 | 5.511.216 | 16.179 | 5.495.038 | 4.854.395 | 640.643 | 2.446 | 2.446 | 0 | 0 | 0 |
EXPORTACIONES
|
1.334.859 | 1.334.854 | 6.436 | 1.328.419 | 1.036.582 | 291.837 | 4 | 0 | 4 | 0 | 4 |
ENTREGAS INTRACOMUNITARIAS
|
5.329.063 | 5.327.978 | 7.312 | 5.320.666 | 4.922.206 | 398.460 | 1.085 | 1.085 | 0 | 0 | 0 |