Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 694.654 | 691.693 | 395.475 | 296.218 | 2.961 |
VENTAS | 441.926.366 | 436.509.713 | 17.138.891 | 419.370.822 | 5.416.654 |
VENTAS TOTALES
|
429.523.163 | 424.110.010 | 13.072.367 | 411.037.643 | 5.413.153 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
389.553.629 | 386.110.726 | 12.559.420 | 373.551.306 | 3.442.903 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
339.304.014 | 335.948.129 | 12.417.517 | 323.530.612 | 3.355.885 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
50.249.615 | 50.162.597 | 141.903 | 50.020.694 | 87.018 |
Exportaciones(a)
|
18.703.378 | 18.616.726 | 88.574 | 18.528.152 | 86.651 |
Entregas intracomunitarias(b)
|
31.546.238 | 31.545.871 | 53.329 | 31.492.542 | 367 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
39.969.534 | 37.999.284 | 512.947 | 37.486.337 | 1.970.250 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
4.349.648 | 4.349.648 | 3.863.593 | 486.056 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.391.099 | 7.387.660 | 180.964 | 7.206.696 | 3.439 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
662.456 | 662.395 | 21.967 | 640.427 | 61 |
COMPRAS CORRIENTES | 315.664.152 | 312.619.405 | 9.127.593 | 303.491.813 | 3.044.746 |
COMPRAS CORRIENTES TOTALES
|
305.846.205 | 302.804.571 | 6.364.594 | 296.439.977 | 3.041.635 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
300.762.711 | 298.412.763 | 6.276.470 | 292.136.293 | 2.349.949 |
Operaciones interiores(a)
|
240.054.947 | 237.714.141 | 6.103.296 | 231.610.845 | 2.340.806 |
Importaciones(b)
|
16.868.530 | 16.867.873 | 37.254 | 16.830.619 | 657 |
Adquisiciones intracomunitarias(c)
|
43.176.970 | 43.168.545 | 113.953 | 43.054.592 | 8.425 |
Compras agrarias(d)
|
662.265 | 662.204 | 21.967 | 640.237 | 61 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.094.426 | 4.402.740 | 88.124 | 4.314.616 | 691.686 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.952.280 | 2.952.280 | 2.589.194 | 363.085 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.247.862 | 6.244.808 | 153.381 | 6.091.427 | 3.054 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
617.805 | 617.747 | 20.424 | 597.323 | 58 |
INVERSIÓN NETA | 12.108.955 | 11.524.721 | 553.883 | 10.970.838 | 584.233 |
INVERSIÓN DEDUCIBLE (a+b)
|
14.180.373 | 13.566.657 | 907.192 | 12.659.466 | 613.715 |
Inversión Régimen general(a=1+2+3)
|
13.761.032 | 13.147.316 | 524.522 | 12.622.794 | 613.715 |
Operaciones interiores(1)
|
12.399.958 | 11.789.759 | 516.551 | 11.273.209 | 610.199 |
Importaciones(2)
|
412.835 | 412.357 | 3.424 | 408.934 | 477 |
Adquisiciones intracomunitarias(3)
|
937.307 | 934.268 | 4.547 | 929.720 | 3.040 |
Inversión Régimen simplificado(b)
|
419.341 | 419.341 | 382.670 | 36.671 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.160.833 | 1.040.095 | 5.216 | 1.034.879 | 120.738 |
DESINVERSIÓN
|
3.232.251 | 3.082.031 | 358.524 | 2.723.507 | 150.220 |
VALOR AÑADIDO | 126.641.339 | 124.269.325 | 8.038.077 | 116.231.248 | 2.372.014 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
123.676.958 | 121.305.439 | 6.707.773 | 114.597.666 | 2.371.519 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
88.801.850 | 87.708.895 | 6.282.950 | 81.425.945 | 1.092.955 |
Actividades exentas sin derecho a Deducción(b)
|
34.875.108 | 33.596.544 | 424.823 | 33.171.721 | 1.278.564 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.964.382 | 2.963.886 | 1.330.304 | 1.633.582 | 496 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
300.002 | 299.895 | 26.132 | 273.763 | 107 |
Agencias de viaje(d)
|
79.123 | 79.123 | 647 | 78.476 | 0 |
Régimen simplificado(e)
|
1.397.369 | 1.397.369 | 1.274.399 | 122.970 | 0 |
Recargo de equivalencia(f)
|
1.143.237 | 1.142.852 | 27.583 | 1.115.269 | 385 |
Régimen especial agrario(g)
|
44.652 | 44.648 | 1.543 | 43.104 | 4 |
SALDO BALANZA COMERCIAL | -12.792.767 | -12.854.118 | -40.250 | -12.813.868 | 61.350 |
IMPORTACIONES
|
18.792.137 | 18.789.617 | 49.906 | 18.739.711 | 2.520 |
ADQUISICIONES INTRACOMUNITARIAS
|
44.250.246 | 44.227.098 | 132.247 | 44.094.851 | 23.148 |
EXPORTACIONES
|
18.703.378 | 18.616.726 | 88.574 | 18.528.152 | 86.651 |
ENTREGAS INTRACOMUNITARIAS
|
31.546.238 | 31.545.871 | 53.329 | 31.492.542 | 367 |