Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 336.707 | 335.957 | 128.437 | 207.520 | 750 |
VENTAS | 716.337.687 | 668.415.472 | 5.825.496 | 662.589.976 | 47.922.215 |
VENTAS TOTALES
|
698.489.163 | 650.567.945 | 3.651.213 | 646.916.732 | 47.921.218 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
596.472.797 | 581.994.566 | 3.588.091 | 578.406.475 | 14.478.232 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
525.949.979 | 516.185.318 | 3.553.050 | 512.632.268 | 9.764.661 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
70.522.819 | 65.809.248 | 35.040 | 65.774.207 | 4.713.571 |
Exportaciones(a)
|
47.848.287 | 43.162.185 | 30.153 | 43.132.032 | 4.686.102 |
Entregas intracomunitarias(b)
|
22.674.532 | 22.647.063 | 4.888 | 22.642.175 | 27.469 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
102.016.366 | 68.573.379 | 63.123 | 68.510.256 | 33.442.987 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.278.331 | 2.278.331 | 2.115.506 | 162.824 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
15.272.450 | 15.271.681 | 55.984 | 15.215.697 | 769 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
297.743 | 297.516 | 2.792 | 294.723 | 228 |
COMPRAS CORRIENTES | 477.065.046 | 468.063.205 | 3.486.457 | 464.576.748 | 9.001.841 |
COMPRAS CORRIENTES TOTALES
|
461.792.087 | 452.791.123 | 2.081.632 | 450.709.491 | 9.000.965 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
453.627.654 | 445.927.191 | 2.071.573 | 443.855.618 | 7.700.463 |
Operaciones interiores(a)
|
353.683.999 | 346.056.945 | 2.024.357 | 344.032.588 | 7.627.054 |
Importaciones(b)
|
42.960.125 | 42.927.452 | 14.823 | 42.912.628 | 32.674 |
Adquisiciones intracomunitarias(c)
|
56.686.025 | 56.645.518 | 29.602 | 56.615.916 | 40.507 |
Compras agrarias(d)
|
297.504 | 297.277 | 2.791 | 294.486 | 228 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.172.485 | 6.871.983 | 10.058 | 6.861.925 | 1.300.502 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.474.541 | 1.474.541 | 1.354.783 | 119.758 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
13.519.958 | 13.519.299 | 47.453 | 13.471.846 | 659 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
278.459 | 278.242 | 2.589 | 275.653 | 217 |
INVERSIÓN NETA | 27.275.484 | 22.936.555 | 234.933 | 22.701.622 | 4.338.929 |
INVERSIÓN DEDUCIBLE (a+b)
|
29.851.764 | 26.034.874 | 352.689 | 25.682.185 | 3.816.890 |
Inversión Régimen general(a=1+2+3)
|
29.669.328 | 25.852.438 | 176.587 | 25.675.851 | 3.816.890 |
Operaciones interiores(1)
|
22.053.599 | 18.325.063 | 172.897 | 18.152.166 | 3.728.535 |
Importaciones(2)
|
6.607.007 | 6.602.927 | 864 | 6.602.063 | 4.081 |
Adquisiciones intracomunitarias(3)
|
1.000.670 | 916.396 | 2.825 | 913.570 | 84.274 |
Inversión Régimen simplificado(b)
|
182.436 | 182.436 | 176.102 | 6.334 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.186.030 | 1.582.868 | 135 | 1.582.732 | 603.162 |
DESINVERSIÓN
|
4.762.310 | 4.681.187 | 117.891 | 4.563.296 | 81.123 |
VALOR AÑADIDO | 240.305.432 | 201.384.888 | 2.348.261 | 199.036.627 | 38.920.544 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
236.697.076 | 197.776.822 | 1.569.582 | 196.207.240 | 38.920.254 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
142.853.195 | 136.075.426 | 1.516.517 | 134.558.909 | 6.777.769 |
Actividades exentas sin derecho a Deducción(b)
|
93.843.881 | 61.701.396 | 53.065 | 61.648.331 | 32.142.485 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.608.356 | 3.608.066 | 778.679 | 2.829.387 | 290 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
753.209 | 753.039 | 7.952 | 745.087 | 169 |
Agencias de viaje(d)
|
279.582 | 279.582 | 1.271 | 278.311 | 0 |
Régimen simplificado(e)
|
803.790 | 803.790 | 760.723 | 43.067 | 0 |
Recargo de equivalencia(f)
|
1.752.492 | 1.752.382 | 8.531 | 1.743.851 | 110 |
Régimen especial agrario(g)
|
19.284 | 19.273 | 203 | 19.070 | 11 |
SALDO BALANZA COMERCIAL | -38.251.002 | -42.790.419 | -20.929 | -42.769.490 | 4.539.417 |
IMPORTACIONES
|
50.744.136 | 50.710.952 | 21.746 | 50.689.206 | 33.184 |
ADQUISICIONES INTRACOMUNITARIAS
|
58.029.685 | 57.888.715 | 34.224 | 57.854.491 | 140.970 |
EXPORTACIONES
|
47.848.287 | 43.162.185 | 30.153 | 43.132.032 | 4.686.102 |
ENTREGAS INTRACOMUNITARIAS
|
22.674.532 | 22.647.063 | 4.888 | 22.642.175 | 27.469 |