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 | 226.217 | 225.510 | 147.100 | 78.410 | 1.337 | 77.073 | 707 | 293 | 414 | 330 | 84 |
VENTAS | 88.756.318 | 88.234.749 | 5.980.430 | 82.254.319 | 50.571.895 | 31.682.423 | 521.569 | 495.468 | 26.101 | 12.331 | 13.770 |
VENTAS TOTALES
|
85.493.500 | 84.972.521 | 4.898.220 | 80.074.302 | 49.340.353 | 30.733.949 | 520.979 | 494.992 | 25.987 | 12.331 | 13.655 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
80.631.030 | 80.131.831 | 4.824.755 | 75.307.075 | 44.906.749 | 30.400.326 | 499.199 | 475.295 | 23.904 | 12.331 | 11.573 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
69.317.619 | 68.866.443 | 4.767.233 | 64.099.210 | 35.096.906 | 29.002.304 | 451.176 | 427.273 | 23.903 | 12.330 | 11.572 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
11.313.411 | 11.265.388 | 57.522 | 11.207.865 | 9.809.843 | 1.398.022 | 48.023 | 48.022 | 1 | 1 | 0 |
Exportaciones(a)
|
3.412.724 | 3.365.310 | 23.236 | 3.342.074 | 2.712.210 | 629.864 | 47.413 | 47.413 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
7.900.687 | 7.900.077 | 34.286 | 7.865.791 | 7.097.633 | 768.158 | 610 | 609 | 1 | 1 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.862.470 | 4.840.691 | 73.464 | 4.767.226 | 4.433.603 | 333.623 | 21.779 | 19.696 | 2.083 | 0 | 2.083 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
988.929 | 988.929 | 915.365 | 73.564 | 0 | 73.564 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.669.051 | 1.668.923 | 93.261 | 1.575.662 | 940.101 | 635.562 | 128 | 13 | 114 | 0 | 114 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
604.837 | 604.375 | 73.584 | 530.791 | 291.442 | 239.349 | 463 | 463 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 66.178.005 | 65.846.552 | 3.575.051 | 62.271.500 | 38.599.605 | 23.671.895 | 331.454 | 314.847 | 16.607 | 8.719 | 7.887 |
COMPRAS CORRIENTES TOTALES
|
63.545.880 | 63.214.926 | 2.788.538 | 60.426.388 | 37.546.816 | 22.879.572 | 330.955 | 314.449 | 16.506 | 8.719 | 7.786 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
63.109.784 | 62.808.958 | 2.783.870 | 60.025.087 | 37.217.231 | 22.807.856 | 300.826 | 285.069 | 15.757 | 8.719 | 7.038 |
Operaciones interiores(a)
|
53.053.758 | 52.753.554 | 2.665.789 | 50.087.765 | 28.806.960 | 21.280.805 | 300.204 | 284.455 | 15.749 | 8.719 | 7.031 |
Importaciones(b)
|
3.216.623 | 3.216.623 | 5.147 | 3.211.476 | 2.900.736 | 310.740 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
6.234.565 | 6.234.406 | 39.350 | 6.195.056 | 5.218.093 | 976.963 | 159 | 151 | 8 | 1 | 7 |
Compras agrarias(d)
|
604.837 | 604.375 | 73.584 | 530.791 | 291.442 | 239.349 | 463 | 463 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
436.097 | 405.968 | 4.667 | 401.301 | 329.584 | 71.716 | 30.129 | 29.381 | 748 | 0 | 748 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
692.164 | 692.164 | 641.574 | 50.590 | 0 | 50.590 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.419.890 | 1.419.776 | 80.073 | 1.339.703 | 805.878 | 533.825 | 113 | 12 | 101 | 0 | 101 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
520.071 | 519.686 | 64.866 | 454.819 | 246.911 | 207.908 | 386 | 386 | 0 | 0 | 0 |
INVERSIÓN NETA | 2.988.617 | 2.885.281 | 329.406 | 2.555.875 | 1.266.185 | 1.289.690 | 103.335 | 99.817 | 3.518 | 19 | 3.499 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.342.655 | 3.239.877 | 376.761 | 2.863.116 | 1.292.135 | 1.570.981 | 102.778 | 99.260 | 3.518 | 19 | 3.499 |
Inversión Régimen general(a=1+2+3)
|
3.235.770 | 3.132.993 | 276.723 | 2.856.270 | 1.292.135 | 1.564.135 | 102.778 | 99.260 | 3.518 | 19 | 3.499 |
Operaciones interiores(1)
|
3.026.753 | 2.924.643 | 272.437 | 2.652.206 | 1.163.236 | 1.488.970 | 102.110 | 98.593 | 3.517 | 18 | 3.499 |
Importaciones(2)
|
51.931 | 51.931 | 798 | 51.133 | 30.093 | 21.040 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
157.086 | 156.419 | 3.488 | 152.931 | 98.806 | 54.125 | 668 | 666 | 1 | 1 | 0 |
Inversión Régimen simplificado(b)
|
106.885 | 106.885 | 100.038 | 6.846 | 0 | 6.846 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
84.180 | 83.601 | 134 | 83.467 | 77.187 | 6.280 | 579 | 579 | 0 | 0 | 0 |
DESINVERSIÓN
|
438.219 | 438.198 | 47.489 | 390.708 | 103.137 | 287.571 | 21 | 21 | 0 | 0 | 0 |
VALOR AÑADIDO | 22.636.078 | 22.445.962 | 2.410.663 | 20.035.299 | 12.005.042 | 8.030.257 | 190.115 | 180.621 | 9.494 | 3.612 | 5.882 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.947.619 | 21.757.595 | 2.109.682 | 19.647.914 | 11.793.537 | 7.854.377 | 190.024 | 180.543 | 9.481 | 3.612 | 5.869 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
17.521.246 | 17.322.873 | 2.040.885 | 15.281.988 | 7.689.518 | 7.592.470 | 198.373 | 190.227 | 8.147 | 3.612 | 4.535 |
Actividades exentas sin derecho a Deducción(b)
|
4.426.373 | 4.434.723 | 68.797 | 4.365.926 | 4.104.019 | 261.907 | -8.349 | -9.684 | 1.335 | 0 | 1.335 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
688.458 | 688.367 | 300.982 | 387.385 | 211.505 | 175.881 | 92 | 79 | 13 | 0 | 13 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
50.580 | 50.580 | 4.980 | 45.600 | 31.136 | 14.463 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
7.186 | 7.186 | 304 | 6.881 | 1.615 | 5.266 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
296.766 | 296.766 | 273.791 | 22.974 | 0 | 22.974 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
249.161 | 249.147 | 13.188 | 235.959 | 134.223 | 101.736 | 14 | 2 | 13 | 0 | 13 |
Régimen especial agrario(g)
|
84.766 | 84.689 | 8.718 | 75.971 | 44.531 | 31.441 | 77 | 77 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 1.560.816 | 1.513.731 | 3.547 | 1.510.183 | 1.487.244 | 22.939 | 47.085 | 47.094 | -8 | -2 | -7 |
IMPORTACIONES
|
3.357.943 | 3.357.836 | 8.508 | 3.349.328 | 3.005.434 | 343.895 | 106 | 106 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.394.653 | 6.393.821 | 45.467 | 6.348.354 | 5.317.165 | 1.031.189 | 832 | 822 | 9 | 2 | 7 |
EXPORTACIONES
|
3.412.724 | 3.365.310 | 23.236 | 3.342.074 | 2.712.210 | 629.864 | 47.413 | 47.413 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
7.900.687 | 7.900.077 | 34.286 | 7.865.791 | 7.097.633 | 768.158 | 610 | 609 | 1 | 1 | 0 |