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 | 27.723 | 27.484 | 16.626 | 10.858 | 234 | 10.624 | 239 | 169 | 70 | 36 | 34 |
VENTAS | 10.646.054 | 10.520.988 | 804.356 | 9.716.632 | 4.225.198 | 5.491.433 | 125.066 | 112.980 | 12.087 | 3.405 | 8.682 |
VENTAS TOTALES
|
9.895.639 | 9.770.581 | 603.850 | 9.166.731 | 4.005.130 | 5.161.600 | 125.058 | 112.980 | 12.079 | 3.405 | 8.674 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
9.697.186 | 9.572.337 | 593.129 | 8.979.209 | 3.869.088 | 5.110.121 | 124.849 | 112.798 | 12.051 | 3.405 | 8.646 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
8.688.363 | 8.563.515 | 586.256 | 7.977.259 | 3.150.690 | 4.826.569 | 124.849 | 112.798 | 12.051 | 3.405 | 8.646 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.008.823 | 1.008.823 | 6.873 | 1.001.950 | 718.398 | 283.552 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
460.009 | 460.009 | 3.259 | 456.750 | 307.325 | 149.425 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
548.814 | 548.814 | 3.614 | 545.200 | 411.073 | 134.127 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
198.453 | 198.244 | 10.721 | 187.522 | 136.042 | 51.480 | 210 | 182 | 28 | 0 | 28 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
209.756 | 209.756 | 172.083 | 37.673 | 0 | 37.673 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
273.401 | 273.393 | 20.843 | 252.550 | 117.211 | 135.339 | 8 | 0 | 8 | 0 | 8 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
267.258 | 267.258 | 7.580 | 259.678 | 102.857 | 156.821 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 8.006.923 | 7.982.124 | 460.199 | 7.521.925 | 3.294.207 | 4.227.718 | 24.799 | 17.082 | 7.717 | 2.305 | 5.412 |
COMPRAS CORRIENTES TOTALES
|
7.376.026 | 7.351.234 | 316.712 | 7.034.522 | 3.098.395 | 3.936.126 | 24.792 | 17.082 | 7.710 | 2.305 | 5.405 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
7.221.500 | 7.196.709 | 316.517 | 6.880.191 | 2.953.916 | 3.926.275 | 24.791 | 17.082 | 7.709 | 2.305 | 5.404 |
Operaciones interiores(a)
|
6.306.280 | 6.281.509 | 298.792 | 5.982.717 | 2.453.331 | 3.529.386 | 24.770 | 17.080 | 7.691 | 2.305 | 5.386 |
Importaciones(b)
|
313.547 | 313.526 | 4.869 | 308.658 | 228.691 | 79.967 | 20 | 3 | 17 | 0 | 17 |
Adquisiciones intracomunitarias(c)
|
335.726 | 335.725 | 5.277 | 330.447 | 169.309 | 161.138 | 1 | 0 | 1 | 0 | 1 |
Compras agrarias(d)
|
265.948 | 265.948 | 7.580 | 258.369 | 102.585 | 155.784 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
154.526 | 154.525 | 195 | 154.330 | 144.479 | 9.851 | 1 | 0 | 1 | 0 | 1 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
147.846 | 147.846 | 118.377 | 29.470 | 0 | 29.470 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
229.771 | 229.764 | 18.098 | 211.666 | 99.638 | 112.028 | 7 | 0 | 7 | 0 | 7 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
253.280 | 253.280 | 7.013 | 246.267 | 96.174 | 150.094 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 355.730 | 325.025 | 22.452 | 302.574 | 111.351 | 191.223 | 30.705 | 28.601 | 2.104 | 97 | 2.007 |
INVERSIÓN DEDUCIBLE (a+b)
|
483.960 | 445.613 | 61.895 | 383.718 | 126.507 | 257.211 | 38.347 | 36.242 | 2.104 | 97 | 2.007 |
Inversión Régimen general(a=1+2+3)
|
457.818 | 419.472 | 40.174 | 379.298 | 126.507 | 252.790 | 38.347 | 36.242 | 2.104 | 97 | 2.007 |
Operaciones interiores(1)
|
437.028 | 398.681 | 39.930 | 358.751 | 118.934 | 239.817 | 38.347 | 36.242 | 2.104 | 97 | 2.007 |
Importaciones(2)
|
8.158 | 8.158 | 90 | 8.068 | 1.092 | 6.975 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
12.633 | 12.633 | 154 | 12.479 | 6.481 | 5.998 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
26.141 | 26.141 | 21.721 | 4.420 | 0 | 4.420 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.171 | 1.171 | 546 | 625 | 0 | 625 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
129.400 | 121.758 | 39.989 | 81.769 | 15.157 | 66.612 | 7.642 | 7.642 | 0 | 0 | 0 |
VALOR AÑADIDO | 2.659.982 | 2.559.715 | 345.670 | 2.214.045 | 938.646 | 1.275.399 | 100.267 | 95.897 | 4.370 | 1.100 | 3.270 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.519.613 | 2.419.347 | 287.138 | 2.132.209 | 906.735 | 1.225.474 | 100.266 | 95.897 | 4.369 | 1.100 | 3.269 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.475.686 | 2.375.629 | 276.612 | 2.099.017 | 915.172 | 1.183.845 | 100.057 | 95.715 | 4.342 | 1.100 | 3.242 |
Actividades exentas sin derecho a Deducción(b)
|
43.927 | 43.718 | 10.526 | 33.192 | -8.437 | 41.629 | 209 | 182 | 27 | 0 | 27 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
140.369 | 140.368 | 58.532 | 81.836 | 31.911 | 49.925 | 1 | 0 | 1 | 0 | 1 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
20.566 | 20.566 | 1.501 | 19.065 | 7.655 | 11.410 | 0 | 0 | 0 | 0 | 0 |
Agencias de viaje(d)
|
285 | 285 | 12 | 273 | 0 | 273 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
61.910 | 61.910 | 53.706 | 8.203 | 0 | 8.203 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
43.630 | 43.629 | 2.745 | 40.883 | 17.573 | 23.310 | 1 | 0 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
13.978 | 13.978 | 567 | 13.411 | 6.683 | 6.728 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 322.628 | 322.659 | -3.414 | 326.074 | 302.558 | 23.515 | -32 | -13 | -18 | 0 | -18 |
IMPORTACIONES
|
333.873 | 333.842 | 4.789 | 329.053 | 236.244 | 92.810 | 31 | 14 | 17 | 0 | 17 |
ADQUISICIONES INTRACOMUNITARIAS
|
352.322 | 352.321 | 5.498 | 346.823 | 179.596 | 167.227 | 1 | 0 | 1 | 0 | 1 |
EXPORTACIONES
|
460.009 | 460.009 | 3.259 | 456.750 | 307.325 | 149.425 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
548.814 | 548.814 | 3.614 | 545.200 | 411.073 | 134.127 | 0 | 0 | 0 | 0 | 0 |