Tipo de Entidad | |||||
---|---|---|---|---|---|
Total | Empresas | Admones. y Entidades sin fines de lucro | |||
Empresas personales | Empresas societarias | ||||
Personas Físicas | Entidades en régimen de atribución de rentas | ||||
Declarantes | 3.357.066 | 1.965.872 | 207.449 | 1.147.226 | 36.519 |
VENTAS | 2.446.919.210 | 85.618.835 | 22.238.273 | 2.316.878.327 | 22.183.776 |
VENTAS TOTALES | 2.370.344.339 | 66.553.040 | 19.808.006 | 2.261.893.581 | 22.089.711 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 2.055.324.543 | 64.430.680 | 19.090.969 | 1.958.341.712 | 13.461.183 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 1.788.163.573 | 63.787.518 | 18.882.659 | 1.692.224.980 | 13.268.417 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 267.160.971 | 643.162 | 208.310 | 266.116.732 | 192.766 |
Exportaciones(a) | 141.612.176 | 387.025 | 124.019 | 140.924.610 | 176.521 |
Entregas intracomunitarias(b) | 125.548.795 | 256.137 | 84.292 | 125.192.122 | 16.245 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 315.019.795 | 2.122.361 | 717.036 | 303.551.870 | 8.628.528 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 19.619.051 | 17.679.079 | 1.929.317 | 3.077 | 7.579 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 43.734.527 | 923.401 | 353.504 | 42.422.121 | 35.501 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 13.221.293 | 463.315 | 147.446 | 12.559.547 | 50.986 |
COMPRAS CORRIENTES | 1.694.355.125 | 48.839.147 | 13.732.681 | 1.617.179.561 | 14.603.736 |
COMPRAS CORRIENTES TOTALES | 1.629.981.022 | 34.746.927 | 11.852.755 | 1.568.854.692 | 14.526.648 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 1.597.192.412 | 34.605.033 | 11.777.079 | 1.539.616.298 | 11.194.000 |
Operaciones interiores(a) | 1.301.959.171 | 33.612.474 | 11.350.536 | 1.245.929.221 | 11.066.939 |
Importaciones(b) | 127.690.483 | 136.477 | 41.209 | 127.500.635 | 12.164 |
Adquisiciones intracomunitarias(c) | 154.359.796 | 392.789 | 237.888 | 153.665.173 | 63.945 |
Compras agrarias(d) | 13.182.962 | 463.293 | 147.446 | 12.521.270 | 50.952 |
COMPRAS CORRIENTES NO DEDUCIBLES | 32.788.423 | 141.893 | 75.676 | 29.238.394 | 3.332.460 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 14.337.543 | 12.886.838 | 1.443.139 | 2.037 | 5.529 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 38.007.578 | 792.795 | 304.052 | 36.879.641 | 31.090 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 12.028.983 | 412.587 | 132.735 | 11.443.191 | 40.469 |
INVERSIÓN NETA | 85.373.427 | 4.574.308 | 1.237.062 | 76.637.223 | 2.924.834 |
INVERSIÓN DEDUCIBLE (a+b) | 92.113.095 | 5.148.335 | 1.361.220 | 82.733.187 | 2.870.353 |
Inversión Régimen general(a=1+2+3) | 90.473.531 | 3.641.132 | 1.229.384 | 82.733.032 | 2.869.984 |
Operaciones interiores(1) | 85.323.328 | 3.605.797 | 1.220.941 | 77.655.445 | 2.841.144 |
Importaciones(2) | 1.194.441 | 8.230 | 1.807 | 1.177.340 | 7.064 |
Adquisiciones intracomunitarias(3) | 3.955.930 | 27.104 | 6.636 | 3.900.247 | 21.943 |
Inversión Régimen simplificado(b) | 1.639.564 | 1.507.204 | 131.836 | 154 | 369 |
INVERSIÓN NO DEDUCIBLE | 4.431.540 | 4.869 | 16.102 | 4.131.008 | 279.562 |
DESINVERSIÓN | 11.171.209 | 578.896 | 140.260 | 10.226.971 | 225.081 |
VALOR AÑADIDO | 754.172.060 | 36.856.772 | 8.517.568 | 701.216.766 | 7.580.954 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 740.363.316 | 31.806.113 | 7.955.250 | 693.038.890 | 7.563.063 |
Actividades sujetas y exentas con derecho a deducción(a) | 458.131.944 | 29.825.646 | 7.313.890 | 418.725.414 | 2.266.994 |
Actividades exentas sin derecho a deducción(b) | 282.231.372 | 1.980.468 | 641.361 | 274.313.476 | 5.296.068 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 13.808.744 | 5.050.659 | 562.318 | 8.177.876 | 17.891 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 691.980 | 70.277 | 11.390 | 609.453 | 860 |
Agencias de viaje(d) | 915.995 | 6.807 | 588 | 908.547 | 54 |
Régimen simplificado(e) | 5.281.509 | 4.792.241 | 486.178 | 1.040 | 2.050 |
Recargo de equivalencia(f) | 5.726.950 | 130.607 | 49.452 | 5.542.481 | 4.411 |
Régimen especial agrario(g) | 1.192.311 | 50.727 | 14.711 | 1.116.356 | 10.517 |
SALDO BALANZA COMERCIAL | -18.998.486 | 7.138 | -90.443 | -18.969.733 | 54.552 |
IMPORTACIONES | 127.469.071 | 188.487 | 51.240 | 127.204.445 | 24.898 |
ADQUISICIONES INTRACOMUNITARIAS | 158.690.387 | 447.537 | 247.513 | 157.882.020 | 113.316 |
EXPORTACIONES | 141.612.176 | 387.025 | 124.019 | 140.924.610 | 176.521 |
ENTREGAS INTRACOMUNITARIAS | 125.548.795 | 256.137 | 84.292 | 125.192.122 | 16.245 |