Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 474.640 | 474.091 | 218.664 | 255.427 | 549 |
VENTAS | 430.972.502 | 426.549.406 | 11.718.697 | 414.830.709 | 4.423.096 |
VENTAS TOTALES
|
418.845.142 | 414.425.534 | 7.797.392 | 406.628.142 | 4.419.608 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
379.688.949 | 376.967.311 | 7.680.235 | 369.287.075 | 2.721.639 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
329.637.892 | 327.001.025 | 7.584.942 | 319.416.082 | 2.636.868 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
50.051.057 | 49.966.286 | 95.293 | 49.870.993 | 84.771 |
Exportaciones(a)
|
18.619.217 | 18.534.813 | 54.958 | 18.479.855 | 84.404 |
Entregas intracomunitarias(b)
|
31.431.840 | 31.431.473 | 40.335 | 31.391.139 | 367 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
39.156.192 | 37.458.223 | 117.156 | 37.341.067 | 1.697.970 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
4.170.501 | 4.170.501 | 3.726.747 | 443.754 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.331.917 | 7.328.481 | 174.088 | 7.154.393 | 3.436 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
624.942 | 624.891 | 20.471 | 604.420 | 51 |
COMPRAS CORRIENTES | 310.360.262 | 307.831.982 | 7.529.329 | 300.302.654 | 2.528.280 |
COMPRAS CORRIENTES TOTALES
|
300.731.259 | 298.206.078 | 4.851.066 | 293.355.012 | 2.525.181 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
295.815.523 | 293.884.558 | 4.800.825 | 289.083.732 | 1.930.966 |
Operaciones interiores(a)
|
235.330.243 | 233.408.225 | 4.645.166 | 228.763.059 | 1.922.018 |
Importaciones(b)
|
16.835.921 | 16.835.297 | 35.530 | 16.799.768 | 623 |
Adquisiciones intracomunitarias(c)
|
43.024.609 | 43.016.335 | 99.659 | 42.916.676 | 8.274 |
Compras agrarias(d)
|
624.750 | 624.700 | 20.471 | 604.229 | 50 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.926.668 | 4.332.453 | 50.241 | 4.282.212 | 594.215 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.848.474 | 2.848.474 | 2.511.842 | 336.632 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.197.062 | 6.194.010 | 147.508 | 6.046.502 | 3.052 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
583.467 | 583.420 | 18.913 | 564.507 | 48 |
INVERSIÓN NETA | 11.851.772 | 11.265.384 | 500.072 | 10.765.312 | 586.389 |
INVERSIÓN DEDUCIBLE (a+b)
|
13.428.317 | 12.915.621 | 690.263 | 12.225.358 | 512.696 |
Inversión Régimen general(a=1+2+3)
|
13.036.145 | 12.523.449 | 328.649 | 12.194.800 | 512.696 |
Operaciones interiores(1)
|
11.682.656 | 11.173.405 | 322.535 | 10.850.870 | 509.251 |
Importaciones(2)
|
408.223 | 407.776 | 2.537 | 405.239 | 447 |
Adquisiciones intracomunitarias(3)
|
934.334 | 931.336 | 3.576 | 927.759 | 2.998 |
Inversión Régimen simplificado(b)
|
392.172 | 392.172 | 361.614 | 30.558 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.136.117 | 1.015.462 | 4.585 | 1.010.877 | 120.655 |
DESINVERSIÓN
|
2.712.661 | 2.665.699 | 194.776 | 2.470.923 | 46.962 |
VALOR AÑADIDO | 120.979.895 | 119.085.079 | 4.208.157 | 114.876.923 | 1.894.816 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
118.113.883 | 116.219.455 | 2.946.325 | 113.273.130 | 1.894.428 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
83.884.358 | 83.093.685 | 2.879.410 | 80.214.275 | 790.673 |
Actividades exentas sin derecho a Deducción(b)
|
34.229.525 | 33.125.770 | 66.915 | 33.058.855 | 1.103.755 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.866.012 | 2.865.624 | 1.261.831 | 1.603.793 | 388 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
288.852 | 288.852 | 18.445 | 270.407 | 0 |
Agencias de viaje(d)
|
78.804 | 78.804 | 343 | 78.460 | 0 |
Régimen simplificado(e)
|
1.322.027 | 1.322.027 | 1.214.905 | 107.122 | 0 |
Recargo de equivalencia(f)
|
1.134.855 | 1.134.470 | 26.580 | 1.107.891 | 385 |
Régimen especial agrario(g)
|
41.474 | 41.471 | 1.558 | 39.913 | 3 |
SALDO BALANZA COMERCIAL | -12.793.953 | -12.853.316 | -63.633 | -12.789.684 | 59.363 |
IMPORTACIONES
|
18.756.246 | 18.753.790 | 46.848 | 18.706.942 | 2.456 |
ADQUISICIONES INTRACOMUNITARIAS
|
44.088.764 | 44.065.812 | 112.077 | 43.953.735 | 22.952 |
EXPORTACIONES
|
18.619.217 | 18.534.813 | 54.958 | 18.479.855 | 84.404 |
ENTREGAS INTRACOMUNITARIAS
|
31.431.840 | 31.431.473 | 40.335 | 31.391.139 | 367 |