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 | 82.886 | 82.566 | 56.943 | 25.623 | 473 | 25.150 | 320 | 113 | 207 | 147 | 60 |
VENTAS | 29.733.322 | 29.310.764 | 2.138.676 | 27.172.088 | 16.939.461 | 10.232.626 | 422.559 | 406.393 | 16.166 | 10.200 | 5.966 |
VENTAS TOTALES
|
28.303.653 | 27.881.152 | 1.585.200 | 26.295.952 | 16.342.938 | 9.953.014 | 422.500 | 406.381 | 16.119 | 10.200 | 5.919 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
27.383.597 | 27.114.804 | 1.541.583 | 25.573.221 | 15.720.385 | 9.852.837 | 268.793 | 252.951 | 15.842 | 10.200 | 5.642 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
24.716.205 | 24.477.696 | 1.531.616 | 22.946.081 | 13.274.371 | 9.671.710 | 238.508 | 222.666 | 15.842 | 10.200 | 5.642 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.667.392 | 2.637.108 | 9.967 | 2.627.141 | 2.446.014 | 181.127 | 30.285 | 30.285 | 0 | 0 | 0 |
Exportaciones(a)
|
1.363.009 | 1.332.725 | 8.729 | 1.323.996 | 1.223.798 | 100.198 | 30.284 | 30.284 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
1.304.384 | 1.304.383 | 1.238 | 1.303.145 | 1.222.216 | 80.929 | 1 | 1 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
920.055 | 766.348 | 43.618 | 722.731 | 622.554 | 100.177 | 153.707 | 153.430 | 277 | 0 | 277 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
549.590 | 549.590 | 502.582 | 47.008 | 0 | 47.008 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
662.356 | 662.297 | 27.295 | 635.002 | 436.598 | 198.404 | 59 | 12 | 47 | 0 | 47 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
217.723 | 217.723 | 23.598 | 194.125 | 159.925 | 34.200 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 21.957.552 | 21.811.141 | 1.224.926 | 20.586.215 | 13.327.997 | 7.258.218 | 146.411 | 134.633 | 11.778 | 8.205 | 3.573 |
COMPRAS CORRIENTES TOTALES
|
20.802.819 | 20.656.459 | 821.228 | 19.835.232 | 12.812.517 | 7.022.715 | 146.360 | 134.622 | 11.737 | 8.205 | 3.532 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
20.650.389 | 20.535.305 | 814.775 | 19.720.530 | 12.720.391 | 7.000.139 | 115.084 | 103.540 | 11.543 | 8.205 | 3.338 |
Operaciones interiores(a)
|
17.871.666 | 17.756.904 | 780.991 | 16.975.913 | 10.274.846 | 6.701.067 | 114.761 | 103.218 | 11.543 | 8.205 | 3.338 |
Importaciones(b)
|
1.620.738 | 1.620.737 | 1.022 | 1.619.715 | 1.569.656 | 50.059 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
940.262 | 939.940 | 9.163 | 930.777 | 715.965 | 214.812 | 322 | 322 | 0 | 0 | 0 |
Compras agrarias(d)
|
217.723 | 217.723 | 23.598 | 194.125 | 159.925 | 34.200 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
152.431 | 121.154 | 6.453 | 114.701 | 92.125 | 22.576 | 31.276 | 31.082 | 194 | 0 | 194 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
398.061 | 398.061 | 360.077 | 37.985 | 0 | 37.985 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
572.768 | 572.717 | 23.414 | 549.302 | 381.589 | 167.713 | 51 | 10 | 41 | 0 | 41 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
183.904 | 183.904 | 20.208 | 163.696 | 133.891 | 29.805 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 995.429 | 933.925 | 128.921 | 805.004 | 477.391 | 327.613 | 61.504 | 61.526 | -23 | 79 | -102 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.088.379 | 1.017.648 | 149.759 | 867.889 | 494.217 | 373.672 | 70.731 | 70.628 | 103 | 79 | 24 |
Inversión Régimen general(a=1+2+3)
|
1.027.587 | 956.856 | 92.408 | 864.449 | 494.217 | 370.232 | 70.731 | 70.628 | 103 | 79 | 24 |
Operaciones interiores(1)
|
944.917 | 874.553 | 91.438 | 783.115 | 431.927 | 351.188 | 70.364 | 70.261 | 103 | 79 | 24 |
Importaciones(2)
|
6.383 | 6.383 | 261 | 6.122 | 1.227 | 4.895 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
76.287 | 75.920 | 708 | 75.212 | 61.063 | 14.149 | 367 | 367 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
60.792 | 60.792 | 57.352 | 3.440 | 0 | 3.440 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
3.820 | 2.344 | 59 | 2.285 | 1.375 | 909 | 1.476 | 1.476 | 0 | 0 | 0 |
DESINVERSIÓN
|
96.771 | 86.067 | 20.898 | 65.169 | 18.201 | 46.968 | 10.703 | 10.578 | 125 | 0 | 125 |
VALOR AÑADIDO | 7.806.022 | 7.529.860 | 916.766 | 6.613.094 | 3.624.212 | 2.988.882 | 276.162 | 271.775 | 4.387 | 1.995 | 2.393 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.500.833 | 7.224.693 | 763.973 | 6.460.720 | 3.530.422 | 2.930.299 | 276.140 | 271.759 | 4.382 | 1.995 | 2.387 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.733.208 | 6.579.499 | 726.808 | 5.852.691 | 2.999.993 | 2.852.698 | 153.709 | 149.411 | 4.299 | 1.995 | 2.304 |
Actividades exentas sin derecho a Deducción(b)
|
767.625 | 645.194 | 37.165 | 608.029 | 530.428 | 77.601 | 122.431 | 122.348 | 83 | 0 | 83 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
305.189 | 305.167 | 152.793 | 152.374 | 93.791 | 58.583 | 22 | 16 | 6 | 0 | 6 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
27.992 | 27.978 | 2.961 | 25.016 | 12.747 | 12.269 | 14 | 14 | 0 | 0 | 0 |
Agencias de viaje(d)
|
2.260 | 2.260 | 55 | 2.205 | 0 | 2.205 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
151.529 | 151.529 | 142.506 | 9.023 | 0 | 9.023 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
89.588 | 89.581 | 3.881 | 85.700 | 55.009 | 30.691 | 8 | 2 | 6 | 0 | 6 |
Régimen especial agrario(g)
|
33.820 | 33.820 | 3.390 | 30.429 | 26.034 | 4.395 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | -33.735 | -60.614 | -3.718 | -56.895 | 50.930 | -107.825 | 26.878 | 26.879 | -1 | 0 | -1 |
IMPORTACIONES
|
1.679.521 | 1.679.356 | 2.858 | 1.676.498 | 1.616.608 | 59.891 | 164 | 163 | 1 | 0 | 1 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.021.607 | 1.018.365 | 10.827 | 1.007.538 | 778.476 | 229.062 | 3.242 | 3.242 | 0 | 0 | 0 |
EXPORTACIONES
|
1.363.009 | 1.332.725 | 8.729 | 1.323.996 | 1.223.798 | 100.198 | 30.284 | 30.284 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
1.304.384 | 1.304.383 | 1.238 | 1.303.145 | 1.222.216 | 80.929 | 1 | 1 | 0 | 0 | 0 |