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 | 43.725 | 43.527 | 28.991 | 14.536 | 280 | 14.256 | 198 | 117 | 81 | 41 | 40 |
VENTAS | 25.314.661 | 25.102.677 | 1.368.531 | 23.734.146 | 17.316.330 | 6.417.816 | 211.984 | 194.408 | 17.576 | 13.617 | 3.959 |
VENTAS TOTALES
|
24.608.334 | 24.398.041 | 1.058.585 | 23.339.455 | 17.083.351 | 6.256.104 | 210.294 | 192.730 | 17.564 | 13.617 | 3.947 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
16.402.052 | 16.291.079 | 1.025.951 | 15.265.128 | 9.051.253 | 6.213.875 | 110.973 | 93.409 | 17.564 | 13.617 | 3.947 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
14.814.193 | 14.719.490 | 1.014.887 | 13.704.603 | 7.645.332 | 6.059.271 | 94.703 | 77.788 | 16.914 | 13.617 | 3.297 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.587.860 | 1.571.589 | 11.064 | 1.560.525 | 1.405.921 | 154.605 | 16.270 | 15.621 | 649 | 0 | 649 |
Exportaciones(a)
|
952.195 | 935.944 | 8.941 | 927.003 | 837.856 | 89.148 | 16.251 | 15.621 | 630 | 0 | 630 |
Entregas intracomunitarias(b)
|
635.665 | 635.645 | 2.123 | 633.522 | 568.065 | 65.457 | 20 | 0 | 20 | 0 | 20 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
8.206.282 | 8.106.961 | 32.634 | 8.074.327 | 8.032.098 | 42.229 | 99.321 | 99.321 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
316.593 | 316.593 | 284.065 | 32.527 | 0 | 32.527 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
296.501 | 294.811 | 16.116 | 278.694 | 175.353 | 103.341 | 1.690 | 1.678 | 12 | 0 | 12 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
93.233 | 93.233 | 9.764 | 83.469 | 57.626 | 25.843 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 13.739.808 | 13.603.987 | 772.246 | 12.831.741 | 8.260.529 | 4.571.212 | 135.821 | 124.091 | 11.730 | 10.028 | 1.702 |
COMPRAS CORRIENTES TOTALES
|
13.174.862 | 13.040.520 | 546.665 | 12.493.855 | 8.057.815 | 4.436.040 | 134.342 | 122.623 | 11.719 | 10.028 | 1.692 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
12.408.642 | 12.312.427 | 543.186 | 11.769.241 | 7.341.034 | 4.428.206 | 96.216 | 84.496 | 11.719 | 10.028 | 1.692 |
Operaciones interiores(a)
|
11.065.424 | 10.969.402 | 528.455 | 10.440.947 | 6.198.345 | 4.242.602 | 96.022 | 84.303 | 11.719 | 10.028 | 1.692 |
Importaciones(b)
|
374.697 | 374.697 | 877 | 373.820 | 324.399 | 49.421 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
875.288 | 875.095 | 4.090 | 871.005 | 760.665 | 110.340 | 194 | 194 | 0 | 0 | 0 |
Compras agrarias(d)
|
93.233 | 93.233 | 9.764 | 83.469 | 57.626 | 25.843 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
766.220 | 728.094 | 3.479 | 724.614 | 716.781 | 7.834 | 38.126 | 38.126 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
227.753 | 227.753 | 203.395 | 24.358 | 0 | 24.358 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
257.200 | 255.721 | 13.913 | 241.809 | 153.808 | 88.001 | 1.479 | 1.468 | 11 | 0 | 11 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
79.993 | 79.993 | 8.273 | 71.720 | 48.906 | 22.814 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 302.664 | 295.654 | 69.061 | 226.593 | 73.137 | 153.455 | 7.010 | 7.000 | 10 | 0 | 10 |
INVERSIÓN DEDUCIBLE (a+b)
|
453.498 | 443.290 | 85.137 | 358.153 | 172.010 | 186.143 | 10.207 | 10.197 | 10 | 0 | 10 |
Inversión Régimen general(a=1+2+3)
|
421.028 | 410.821 | 54.710 | 356.111 | 172.010 | 184.100 | 10.207 | 10.197 | 10 | 0 | 10 |
Operaciones interiores(1)
|
394.649 | 384.442 | 54.286 | 330.156 | 155.165 | 174.991 | 10.207 | 10.197 | 10 | 0 | 10 |
Importaciones(2)
|
505 | 505 | 91 | 414 | 89 | 325 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
25.873 | 25.873 | 332 | 25.541 | 16.756 | 8.785 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
32.470 | 32.470 | 30.427 | 2.042 | 0 | 2.042 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
8.734 | 8.575 | 64 | 8.511 | 8.391 | 119 | 159 | 159 | 0 | 0 | 0 |
DESINVERSIÓN
|
159.568 | 156.211 | 16.140 | 140.071 | 107.264 | 32.807 | 3.356 | 3.356 | 0 | 0 | 0 |
VALOR AÑADIDO | 11.587.006 | 11.510.630 | 597.213 | 10.913.417 | 9.060.704 | 1.852.713 | 76.376 | 70.475 | 5.901 | 3.592 | 2.309 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.433.472 | 11.357.520 | 511.920 | 10.845.600 | 9.025.536 | 1.820.064 | 75.951 | 70.107 | 5.845 | 3.589 | 2.255 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.993.410 | 3.978.653 | 482.765 | 3.495.888 | 1.710.218 | 1.785.669 | 14.757 | 8.913 | 5.845 | 3.589 | 2.255 |
Actividades exentas sin derecho a Deducción(b)
|
7.440.062 | 7.378.868 | 29.155 | 7.349.713 | 7.315.317 | 34.395 | 61.194 | 61.194 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
153.534 | 153.109 | 85.293 | 67.817 | 35.168 | 32.648 | 425 | 368 | 57 | 3 | 54 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
10.082 | 9.868 | 800 | 9.068 | 4.904 | 4.165 | 213 | 158 | 55 | 3 | 53 |
Agencias de viaje(d)
|
2.071 | 2.071 | 127 | 1.944 | 0 | 1.944 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
88.840 | 88.840 | 80.671 | 8.169 | 0 | 8.169 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
39.301 | 39.089 | 2.204 | 36.886 | 21.545 | 15.341 | 211 | 210 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
13.240 | 13.240 | 1.491 | 11.749 | 8.719 | 3.030 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 300.031 | 284.063 | 4.281 | 279.782 | 300.133 | -20.350 | 15.968 | 15.318 | 649 | 0 | 649 |
IMPORTACIONES
|
385.755 | 385.646 | 1.481 | 384.166 | 328.337 | 55.829 | 109 | 109 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
902.073 | 901.880 | 5.302 | 896.577 | 777.451 | 119.126 | 194 | 194 | 0 | 0 | 0 |
EXPORTACIONES
|
952.195 | 935.944 | 8.941 | 927.003 | 837.856 | 89.148 | 16.251 | 15.621 | 630 | 0 | 630 |
ENTREGAS INTRACOMUNITARIAS
|
635.665 | 635.645 | 2.123 | 633.522 | 568.065 | 65.457 | 20 | 0 | 20 | 0 | 20 |