Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Total | ||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | |||
Personas Físicas | Empresas societarias | ||||
Declarantes | 2.223.228 | 2.219.849 | 1.084.869 | 1.134.980 | 3.379 |
VENTAS | 1.981.629.481 | 1.923.175.287 | 59.500.119 | 1.863.675.167 | 58.454.194 |
VENTAS TOTALES
|
1.911.894.770 | 1.853.448.020 | 41.731.897 | 1.811.716.123 | 58.446.751 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.716.952.246 | 1.695.065.260 | 41.225.350 | 1.653.839.910 | 21.886.987 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.514.829.197 | 1.498.072.869 | 40.738.728 | 1.457.334.140 | 16.756.329 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
202.123.049 | 196.992.391 | 486.622 | 196.505.770 | 5.130.658 |
Exportaciones(a)
|
98.854.249 | 93.752.844 | 273.653 | 93.479.191 | 5.101.405 |
Entregas intracomunitarias(b)
|
103.268.800 | 103.239.547 | 212.969 | 103.026.578 | 29.253 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
194.942.524 | 158.382.760 | 506.547 | 157.876.213 | 36.559.764 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
17.922.843 | 17.922.843 | 16.352.089 | 1.570.754 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
40.793.523 | 40.786.369 | 994.015 | 39.792.354 | 7.153 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
11.018.345 | 11.018.055 | 422.118 | 10.595.937 | 290 |
COMPRAS CORRIENTES | 1.414.842.965 | 1.400.149.958 | 39.542.487 | 1.360.607.471 | 14.693.007 |
COMPRAS CORRIENTES TOTALES
|
1.356.732.270 | 1.342.045.830 | 26.926.198 | 1.315.119.632 | 14.686.440 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
1.337.301.933 | 1.325.049.433 | 26.811.071 | 1.298.238.362 | 12.252.500 |
Operaciones interiores(a)
|
1.101.603.985 | 1.089.440.764 | 25.873.830 | 1.063.566.934 | 12.163.221 |
Importaciones(b)
|
81.748.075 | 81.714.515 | 118.229 | 81.596.286 | 33.560 |
Adquisiciones intracomunitarias(c)
|
142.954.877 | 142.899.448 | 396.900 | 142.502.548 | 55.429 |
Compras agrarias(d)
|
10.994.995 | 10.994.706 | 422.112 | 10.572.594 | 289 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
19.449.364 | 17.015.424 | 115.128 | 16.900.296 | 2.433.940 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
12.570.917 | 12.570.917 | 11.383.553 | 1.187.364 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
35.304.305 | 35.298.013 | 851.087 | 34.446.926 | 6.292 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.235.473 | 10.235.198 | 381.649 | 9.853.549 | 275 |
INVERSIÓN NETA | 66.424.101 | 60.469.360 | 3.212.011 | 57.257.349 | 5.954.741 |
INVERSIÓN DEDUCIBLE (a+b)
|
75.127.245 | 69.715.507 | 3.973.128 | 65.742.379 | 5.411.738 |
Inversión Régimen general(a=1+2+3)
|
73.309.964 | 67.898.227 | 2.266.518 | 65.631.709 | 5.411.738 |
Operaciones interiores(1)
|
61.830.893 | 56.512.965 | 2.233.262 | 54.279.702 | 5.317.929 |
Importaciones(2)
|
7.834.602 | 7.830.043 | 8.964 | 7.821.079 | 4.559 |
Adquisiciones intracomunitarias(3)
|
3.625.442 | 3.536.193 | 24.291 | 3.511.901 | 89.250 |
Inversión Régimen simplificado(b)
|
1.817.281 | 1.817.281 | 1.706.610 | 110.670 | 0 |
INVERSIÓN NO DEDUCIBLE
|
4.159.258 | 3.381.985 | 19.282 | 3.362.703 | 777.273 |
DESINVERSIÓN
|
12.862.402 | 12.628.132 | 780.399 | 11.847.733 | 234.270 |
VALOR AÑADIDO | 569.254.774 | 525.492.949 | 20.029.105 | 505.463.844 | 43.761.826 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
555.162.501 | 511.402.190 | 14.805.699 | 496.596.491 | 43.760.311 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
379.669.340 | 370.034.854 | 14.414.279 | 355.620.575 | 9.634.487 |
Actividades exentas sin derecho a Deducción(b)
|
175.493.160 | 141.367.336 | 391.420 | 140.975.916 | 34.125.824 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
14.092.274 | 14.090.759 | 5.223.406 | 8.867.353 | 1.515 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.583.928 | 1.583.289 | 67.530 | 1.515.759 | 639 |
Agencias de viaje(d)
|
884.331 | 884.331 | 3.941 | 880.389 | 0 |
Régimen simplificado(e)
|
5.351.926 | 5.351.926 | 4.968.536 | 383.389 | 0 |
Recargo de equivalencia(f)
|
5.489.217 | 5.488.356 | 142.928 | 5.345.428 | 861 |
Régimen especial agrario(g)
|
782.872 | 782.857 | 40.469 | 742.388 | 15 |
SALDO BALANZA COMERCIAL | -37.863.203 | -42.773.660 | -131.571 | -42.642.089 | 4.910.457 |
IMPORTACIONES
|
92.844.927 | 92.806.957 | 164.846 | 92.642.111 | 37.970 |
ADQUISICIONES INTRACOMUNITARIAS
|
147.141.326 | 146.959.094 | 453.347 | 146.505.748 | 182.231 |
EXPORTACIONES
|
98.854.249 | 93.752.844 | 273.653 | 93.479.191 | 5.101.405 |
ENTREGAS INTRACOMUNITARIAS
|
103.268.800 | 103.239.547 | 212.969 | 103.026.578 | 29.253 |