Tipo de Actividad | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Total | Agricultores y Ganaderos | Industrial | Profesionales y Artistas | Arrendamiento de Locales | Resto | |||||
Total | Ganaderos | Agricultores | Total | Profesionales | Artistas | |||||
Declarantes | 703.482 | 16.933 | 10.635 | 6.298 | 505.947 | 88.590 | 84.952 | 3.638 | 85.126 | 6.886 |
VENTAS | 527.629.430 | 3.550.281 | 3.059.977 | 490.304 | 516.461.973 | 3.972.381 | 3.847.936 | 124.444 | 2.260.765 | 1.384.031 |
VENTAS TOTALES | 515.019.374 | 3.293.888 | 2.975.284 | 318.604 | 504.121.914 | 3.966.256 | 3.841.874 | 124.382 | 2.260.448 | 1.376.869 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 440.108.472 | 3.269.970 | 2.951.847 | 318.122 | 430.206.858 | 3.682.884 | 3.561.434 | 121.450 | 1.949.334 | 999.427 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 378.625.096 | 3.172.185 | 2.858.291 | 313.894 | 368.959.657 | 3.616.911 | 3.500.264 | 116.648 | 1.945.341 | 931.001 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 61.483.376 | 97.784 | 93.556 | 4.228 | 61.247.200 | 65.972 | 61.170 | 4.802 | 3.993 | 68.426 |
Exportaciones(a) | 25.638.989 | 25.963 | 25.321 | 641 | 25.559.913 | 44.866 | 41.599 | 3.267 | 3.631 | 4.616 |
Entregas intracomunitarias(b) | 35.844.387 | 71.822 | 68.235 | 3.587 | 35.687.288 | 21.106 | 19.571 | 1.535 | 362 | 63.810 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 74.910.903 | 23.918 | 23.436 | 482 | 73.915.056 | 283.373 | 280.441 | 2.932 | 311.114 | 377.442 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 4.514.170 | 163.994 | 5.454 | 158.540 | 4.347.241 | 615 | 553 | 62 | 300 | 2.019 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 7.316.889 | 48.239 | 47.397 | 842 | 7.258.205 | 5.329 | 5.329 | 0 | 8 | 5.108 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 778.997 | 44.160 | 31.841 | 12.318 | 734.612 | 180 | 180 | 0 | 9 | 36 |
COMPRAS CORRIENTES | 359.842.829 | 3.073.513 | 2.713.310 | 360.203 | 353.861.631 | 1.220.312 | 1.166.300 | 54.011 | 599.802 | 1.087.572 |
COMPRAS CORRIENTES TOTALES | 349.805.290 | 2.889.562 | 2.641.094 | 248.468 | 344.018.383 | 1.215.368 | 1.161.439 | 53.929 | 599.768 | 1.082.209 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 342.613.245 | 2.879.714 | 2.631.267 | 248.447 | 337.041.915 | 1.203.977 | 1.150.516 | 53.461 | 564.659 | 922.981 |
Operaciones interiores(a) | 271.388.014 | 2.750.614 | 2.517.542 | 233.072 | 266.058.072 | 1.188.188 | 1.135.118 | 53.070 | 564.478 | 826.663 |
Importaciones(b) | 23.090.407 | 7.536 | 6.841 | 695 | 23.075.623 | 2.366 | 2.325 | 41 | 62 | 4.821 |
Adquisiciones intracomunitarias(c) | 47.355.912 | 77.405 | 75.042 | 2.362 | 47.173.693 | 13.243 | 12.892 | 351 | 110 | 91.462 |
Compras agrarias(d) | 778.912 | 44.160 | 31.841 | 12.318 | 734.527 | 180 | 180 | 0 | 9 | 36 |
COMPRAS CORRIENTES NO DEDUCIBLES | 7.192.044 | 9.848 | 9.827 | 21 | 6.976.468 | 11.392 | 10.924 | 468 | 35.109 | 159.228 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 3.116.345 | 103.563 | 3.926 | 99.637 | 3.011.212 | 391 | 309 | 82 | 18 | 1.161 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 6.205.566 | 42.021 | 41.275 | 746 | 6.155.009 | 4.360 | 4.360 | 0 | 7 | 4.169 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 715.629 | 38.367 | 27.015 | 11.351 | 677.027 | 192 | 192 | 0 | 9 | 34 |
INVERSIÓN NETA | 16.172.681 | 148.606 | 95.231 | 53.375 | 15.663.839 | 81.516 | 78.455 | 3.061 | 181.917 | 96.803 |
INVERSIÓN DEDUCIBLE (a+b) | 16.573.491 | 160.432 | 103.466 | 56.966 | 15.967.779 | 85.553 | 82.510 | 3.043 | 235.795 | 123.932 |
Inversión Régimen general(a=1+2+3) | 16.220.476 | 136.339 | 102.811 | 33.528 | 15.639.402 | 85.225 | 82.198 | 3.027 | 235.795 | 123.715 |
Operaciones interiores(1) | 15.153.404 | 134.480 | 101.425 | 33.055 | 14.594.688 | 84.748 | 81.766 | 2.983 | 235.248 | 104.239 |
Importaciones(2) | 303.488 | 189 | 121 | 68 | 303.180 | 118 | 115 | 3 | 0 | 1 |
Adquisiciones intracomunitarias(3) | 763.584 | 1.670 | 1.265 | 405 | 741.533 | 359 | 318 | 41 | 547 | 19.475 |
Inversión Régimen simplificado(b) | 353.015 | 24.093 | 654 | 23.439 | 328.377 | 328 | 312 | 16 | 0 | 217 |
INVERSIÓN NO DEDUCIBLE | 1.434.144 | 24 | 22 | 2 | 1.431.854 | 494 | 375 | 119 | 1.595 | 177 |
DESINVERSIÓN | 1.834.954 | 11.850 | 8.257 | 3.593 | 1.735.794 | 4.531 | 4.430 | 101 | 55.473 | 27.306 |
VALOR AÑADIDO | 168.039.909 | 476.898 | 346.711 | 130.187 | 162.848.703 | 2.753.048 | 2.682.604 | 70.444 | 1.664.717 | 296.542 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 165.214.085 | 404.326 | 334.190 | 70.136 | 160.103.531 | 2.750.888 | 2.680.435 | 70.453 | 1.660.680 | 294.660 |
Actividades sujetas y exentas con derecho a deducción(a) | 97.495.226 | 390.255 | 320.581 | 69.675 | 93.164.942 | 2.478.907 | 2.410.918 | 67.989 | 1.384.676 | 76.446 |
Actividades exentas sin derecho a deducción(b) | 67.718.858 | 14.071 | 13.610 | 461 | 66.938.588 | 271.981 | 269.517 | 2.464 | 276.005 | 218.214 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 2.825.824 | 72.572 | 12.520 | 60.052 | 2.745.172 | 2.161 | 2.169 | -9 | 4.037 | 1.882 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 149.316 | 126 | 40 | 86 | 146.635 | 899 | 896 | 3 | 1.573 | 83 |
Agencias de viaje(d) | 103.992 | 4 | 4 | 0 | 101.726 | 81 | 73 | 8 | 2.181 | 0 |
Régimen simplificado(e) | 1.397.825 | 60.432 | 1.528 | 58.903 | 1.336.030 | 224 | 244 | -20 | 282 | 858 |
Recargo de equivalencia(f) | 1.111.324 | 6.217 | 6.122 | 95 | 1.103.197 | 969 | 969 | 0 | 1 | 940 |
Régimen especial agrario(g) | 63.368 | 5.793 | 4.826 | 967 | 57.585 | -12 | -12 | 0 | 0 | 2 |
SALDO BALANZA COMERCIAL | -9.521.105 | 10.330 | 9.726 | 605 | -9.533.211 | 48.013 | 43.835 | 4.178 | 2.634 | -48.871 |
IMPORTACIONES | 22.808.735 | 8.101 | 7.416 | 685 | 22.789.761 | 3.821 | 3.641 | 180 | 696 | 6.356 |
ADQUISICIONES INTRACOMUNITARIAS | 48.195.746 | 79.353 | 76.415 | 2.938 | 47.990.651 | 14.139 | 13.694 | 444 | 663 | 110.941 |
EXPORTACIONES | 25.638.989 | 25.963 | 25.321 | 641 | 25.559.913 | 44.866 | 41.599 | 3.267 | 3.631 | 4.616 |
ENTREGAS INTRACOMUNITARIAS | 35.844.387 | 71.822 | 68.235 | 3.587 | 35.687.288 | 21.106 | 19.571 | 1.535 | 362 | 63.810 |