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 | 2.448.186 | 1.189.153 | 144.779 | 1.095.341 | 18.913 |
VENTAS | 2.396.873.108 | 61.061.733 | 18.031.778 | 2.299.572.880 | 18.206.717 |
VENTAS TOTALES | 2.321.713.765 | 42.734.846 | 15.837.279 | 2.245.007.462 | 18.134.177 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 2.009.572.910 | 42.065.945 | 15.392.621 | 1.941.676.298 | 10.438.046 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 1.743.728.849 | 41.619.061 | 15.214.362 | 1.676.640.284 | 10.255.142 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 265.844.061 | 446.884 | 178.260 | 265.036.014 | 182.904 |
Exportaciones(a) | 140.957.148 | 252.561 | 103.872 | 140.432.199 | 168.516 |
Entregas intracomunitarias(b) | 124.886.914 | 194.323 | 74.388 | 124.603.816 | 14.388 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 312.140.855 | 668.901 | 444.658 | 303.331.164 | 7.696.131 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 18.753.660 | 17.015.438 | 1.728.637 | 2.623 | 6.963 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 43.525.247 | 881.679 | 331.459 | 42.281.979 | 30.130 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 12.880.436 | 429.770 | 134.403 | 12.280.816 | 35.447 |
COMPRAS CORRIENTES | 1.667.685.705 | 41.158.699 | 11.944.099 | 1.602.466.634 | 12.116.273 |
COMPRAS CORRIENTES TOTALES | 1.604.344.606 | 27.560.583 | 10.218.061 | 1.554.509.634 | 12.056.328 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 1.572.284.533 | 27.499.734 | 10.158.308 | 1.525.308.205 | 9.318.286 |
Operaciones interiores(a) | 1.278.045.460 | 26.587.862 | 9.757.430 | 1.232.490.121 | 9.210.047 |
Importaciones(b) | 127.611.268 | 129.377 | 40.844 | 127.431.430 | 9.617 |
Adquisiciones intracomunitarias(c) | 153.785.696 | 352.745 | 225.631 | 153.144.113 | 63.206 |
Compras agrarias(d) | 12.842.109 | 429.750 | 134.403 | 12.242.542 | 35.415 |
COMPRAS CORRIENTES NO DEDUCIBLES | 32.060.106 | 60.849 | 59.753 | 29.201.429 | 2.738.075 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 13.783.953 | 12.457.274 | 1.319.628 | 1.662 | 5.390 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 37.825.717 | 756.984 | 284.723 | 36.757.606 | 26.404 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 11.731.430 | 383.859 | 121.687 | 11.197.732 | 28.151 |
INVERSIÓN NETA | 82.554.420 | 3.463.839 | 1.009.036 | 75.423.297 | 2.658.248 |
INVERSIÓN DEDUCIBLE (a+b) | 88.808.642 | 3.873.654 | 1.065.447 | 81.373.832 | 2.495.708 |
Inversión Régimen general(a=1+2+3) | 87.292.904 | 2.459.678 | 964.133 | 81.373.691 | 2.495.402 |
Operaciones interiores(1) | 82.235.263 | 2.434.718 | 958.050 | 76.366.689 | 2.475.808 |
Importaciones(2) | 1.181.294 | 5.343 | 1.638 | 1.167.414 | 6.899 |
Adquisiciones intracomunitarias(3) | 3.876.347 | 19.618 | 4.446 | 3.839.588 | 12.696 |
Inversión Régimen simplificado(b) | 1.515.738 | 1.413.977 | 101.314 | 141 | 306 |
INVERSIÓN NO DEDUCIBLE | 4.421.983 | 2.534 | 15.176 | 4.127.692 | 276.581 |
DESINVERSIÓN | 10.676.205 | 412.350 | 71.587 | 10.078.227 | 114.041 |
VALOR AÑADIDO | 730.764.687 | 19.952.287 | 6.098.090 | 698.623.382 | 6.090.928 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 717.369.159 | 15.174.263 | 5.619.218 | 690.497.828 | 6.077.849 |
Actividades sujetas y exentas con derecho a deducción(a) | 437.288.410 | 14.566.211 | 5.234.313 | 416.368.093 | 1.119.793 |
Actividades exentas sin derecho a deducción(b) | 280.080.749 | 608.052 | 384.906 | 274.129.735 | 4.958.056 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 13.395.529 | 4.778.024 | 478.871 | 8.125.554 | 13.079 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 665.274 | 45.652 | 9.964 | 609.187 | 471 |
Agencias de viaje(d) | 912.011 | 3.601 | 447 | 907.950 | 14 |
Régimen simplificado(e) | 4.969.708 | 4.558.165 | 409.009 | 961 | 1.573 |
Recargo de equivalencia(f) | 5.699.530 | 124.695 | 46.736 | 5.524.373 | 3.726 |
Régimen especial agrario(g) | 1.149.007 | 45.912 | 12.715 | 1.083.084 | 7.296 |
SALDO BALANZA COMERCIAL | -19.559.986 | -120.648 | -105.010 | -19.390.153 | 55.826 |
IMPORTACIONES | 127.372.761 | 172.052 | 50.528 | 127.126.004 | 24.177 |
ADQUISICIONES INTRACOMUNITARIAS | 158.031.287 | 395.480 | 232.742 | 157.300.164 | 102.901 |
EXPORTACIONES | 140.957.148 | 252.561 | 103.872 | 140.432.199 | 168.516 |
ENTREGAS INTRACOMUNITARIAS | 124.886.914 | 194.323 | 74.388 | 124.603.816 | 14.388 |