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 | 2.375.271 | 1.143.396 | 141.723 | 1.070.099 | 20.053 |
VENTAS | 2.044.939.939 | 59.335.988 | 16.101.147 | 1.952.030.403 | 17.472.401 |
VENTAS TOTALES | 1.976.068.448 | 43.176.313 | 14.129.951 | 1.901.365.245 | 17.396.939 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.678.285.457 | 35.878.521 | 13.601.392 | 1.619.275.491 | 9.530.053 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 1.458.867.069 | 35.442.101 | 13.460.662 | 1.400.668.706 | 9.295.599 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 219.418.389 | 436.420 | 140.730 | 218.606.785 | 234.454 |
Exportaciones(a) | 114.784.960 | 258.471 | 71.767 | 114.234.796 | 219.926 |
Entregas intracomunitarias(b) | 104.633.429 | 177.949 | 68.963 | 104.371.989 | 14.528 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 297.782.990 | 7.297.792 | 528.559 | 282.089.754 | 7.866.886 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 16.495.722 | 14.950.617 | 1.537.580 | 3.903 | 3.623 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 41.937.964 | 809.914 | 306.412 | 40.797.879 | 23.759 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 10.437.805 | 399.144 | 127.204 | 9.863.376 | 48.080 |
COMPRAS CORRIENTES | 1.349.765.295 | 37.724.733 | 9.933.111 | 1.290.272.616 | 11.834.835 |
COMPRAS CORRIENTES TOTALES | 1.292.840.792 | 26.791.412 | 8.431.850 | 1.245.844.595 | 11.772.936 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 1.257.946.343 | 22.340.461 | 8.324.901 | 1.218.849.200 | 8.431.782 |
Operaciones interiores(a) | 1.030.647.168 | 21.537.270 | 7.959.028 | 992.838.965 | 8.311.904 |
Importaciones(b) | 97.888.550 | 106.786 | 36.320 | 97.730.885 | 14.560 |
Adquisiciones intracomunitarias(c) | 118.997.842 | 297.567 | 202.361 | 118.440.592 | 57.323 |
Compras agrarias(d) | 10.412.783 | 398.838 | 127.191 | 9.838.758 | 47.996 |
COMPRAS CORRIENTES NO DEDUCIBLES | 34.894.450 | 4.450.952 | 106.949 | 26.995.395 | 3.341.154 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 11.015.771 | 9.888.243 | 1.124.607 | 375 | 2.546 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 36.548.961 | 695.778 | 263.471 | 35.568.888 | 20.824 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 9.359.771 | 349.299 | 113.184 | 8.858.759 | 38.530 |
INVERSIÓN NETA | 70.240.822 | 2.372.580 | 762.658 | 64.039.358 | 3.066.226 |
INVERSIÓN DEDUCIBLE (a+b) | 64.833.536 | 2.587.733 | 799.030 | 59.128.926 | 2.317.848 |
Inversión Régimen general(a=1+2+3) | 63.763.132 | 1.585.864 | 730.653 | 59.128.877 | 2.317.738 |
Operaciones interiores(1) | 60.602.278 | 1.567.417 | 722.887 | 56.019.823 | 2.292.151 |
Importaciones(2) | 672.218 | 4.104 | 2.332 | 664.109 | 1.674 |
Adquisiciones intracomunitarias(3) | 2.488.636 | 14.343 | 5.435 | 2.444.946 | 23.913 |
Inversión Régimen simplificado(b) | 1.070.404 | 1.001.868 | 68.377 | 49 | 110 |
INVERSIÓN NO DEDUCIBLE | 16.834.918 | 37.122 | 18.800 | 15.955.916 | 823.080 |
DESINVERSIÓN | 11.427.632 | 252.275 | 55.172 | 11.045.484 | 74.702 |
VALOR AÑADIDO | 696.423.788 | 21.654.261 | 6.177.504 | 662.953.984 | 5.638.039 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 683.227.655 | 16.384.900 | 5.698.101 | 655.520.651 | 5.624.003 |
Actividades sujetas y exentas con derecho a deducción(a) | 420.339.115 | 13.538.060 | 5.276.491 | 400.426.291 | 1.098.272 |
Actividades exentas sin derecho a deducción(b) | 262.888.540 | 2.846.840 | 421.610 | 255.094.359 | 4.525.732 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 13.196.133 | 5.269.361 | 479.403 | 7.433.334 | 14.036 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 523.001 | 39.994 | 8.972 | 473.606 | 429 |
Agencias de viaje(d) | 726.143 | 3.012 | 496 | 722.591 | 44 |
Régimen simplificado(e) | 5.479.952 | 5.062.373 | 412.974 | 3.528 | 1.077 |
Recargo de equivalencia(f) | 5.389.003 | 114.136 | 42.941 | 5.228.991 | 2.935 |
Régimen especial agrario(g) | 1.078.034 | 49.846 | 14.020 | 1.004.618 | 9.550 |
SALDO BALANZA COMERCIAL | -156.418 | -12.851 | -113.051 | -112.158 | 81.642 |
IMPORTACIONES | 97.767.412 | 120.178 | 43.548 | 97.575.465 | 28.221 |
ADQUISICIONES INTRACOMUNITARIAS | 121.807.394 | 329.093 | 210.233 | 121.143.478 | 124.590 |
EXPORTACIONES | 114.784.960 | 258.471 | 71.767 | 114.234.796 | 219.926 |
ENTREGAS INTRACOMUNITARIAS | 104.633.429 | 177.949 | 68.963 | 104.371.989 | 14.528 |