Tipo de Entidad | ||||||||
---|---|---|---|---|---|---|---|---|
Total | Total Empresas | Total Admones. e Instituciones sin fines de lucro |
||||||
Total | Admones. Públicas |
Instituciones sin fines de lucro | ||||||
Total | Comunidades propietarios |
Congregaciones Religiosas |
Resto IPSFL | |||||
Declarantes | 201.125 | 197.052 | 4.073 | 2.222 | 1.851 | 407 | 341 | 1.103 |
VENTAS | 71.226.641 | 70.519.296 | 707.345 | 386.132 | 321.212 | 14.947 | 133.073 | 173.193 |
VENTAS TOTALES | 67.176.413 | 66.471.380 | 705.033 | 385.424 | 319.610 | 14.947 | 132.396 | 172.267 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 62.231.141 | 61.784.427 | 446.713 | 253.430 | 193.283 | 14.768 | 52.688 | 125.827 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 54.047.090 | 53.618.828 | 428.262 | 240.008 | 188.255 | 14.768 | 48.680 | 124.806 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 8.184.050 | 8.165.599 | 18.451 | 13.422 | 5.028 | 0 | 4.008 | 1.021 |
Exportaciones(a) | 1.974.751 | 1.956.921 | 17.830 | 13.358 | 4.472 | 0 | 3.966 | 506 |
Entregas intracomunitarias(b) | 6.209.299 | 6.208.678 | 621 | 64 | 556 | 0 | 42 | 515 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.945.273 | 4.686.953 | 258.320 | 131.993 | 126.326 | 178 | 79.708 | 46.440 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 1.455.821 | 1.455.272 | 549 | 0 | 549 | 0 | 0 | 549 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.308.102 | 1.307.401 | 700 | 4 | 696 | 0 | 607 | 89 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.286.305 | 1.285.243 | 1.062 | 705 | 358 | 0 | 70 | 288 |
COMPRAS CORRIENTES | 51.005.997 | 50.528.347 | 477.650 | 284.226 | 193.424 | 9.502 | 80.844 | 103.079 |
COMPRAS CORRIENTES TOTALES | 47.656.685 | 47.180.750 | 475.935 | 283.660 | 192.275 | 9.502 | 80.242 | 102.531 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 46.885.601 | 46.559.720 | 325.880 | 195.342 | 130.539 | 9.498 | 33.394 | 87.646 |
Operaciones interiores(a) | 39.911.403 | 39.588.147 | 323.256 | 193.934 | 129.322 | 9.423 | 33.159 | 86.741 |
Importaciones(b) | 926.347 | 926.194 | 152 | 92 | 60 | 0 | 13 | 47 |
Adquisiciones intracomunitarias(c) | 4.761.944 | 4.760.509 | 1.435 | 610 | 824 | 75 | 153 | 596 |
Compras agrarias(d) | 1.285.907 | 1.284.870 | 1.037 | 705 | 332 | 0 | 70 | 262 |
COMPRAS CORRIENTES NO DEDUCIBLES | 771.084 | 621.030 | 150.055 | 88.319 | 61.736 | 4 | 46.848 | 14.884 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.067.882 | 1.067.673 | 209 | 0 | 209 | 0 | 0 | 209 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.134.368 | 1.133.752 | 616 | 4 | 612 | 0 | 535 | 78 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.147.062 | 1.146.172 | 890 | 562 | 328 | 0 | 67 | 261 |
INVERSIÓN NETA | 2.647.523 | 2.540.740 | 106.783 | 41.122 | 65.661 | 3 | 12.156 | 53.502 |
INVERSIÓN DEDUCIBLE (a+b) | 2.815.996 | 2.757.121 | 58.875 | 34.829 | 24.047 | 3 | 2.910 | 21.133 |
Inversión Régimen general(a=1+2+3) | 2.704.714 | 2.645.841 | 58.873 | 34.829 | 24.044 | 3 | 2.910 | 21.131 |
Operaciones interiores(1) | 2.467.132 | 2.408.483 | 58.649 | 34.718 | 23.931 | 3 | 2.910 | 21.017 |
Importaciones(2) | 27.574 | 27.569 | 5 | 5 | 0 | 0 | ||
Adquisiciones intracomunitarias(3) | 210.008 | 209.789 | 219 | 105 | 113 | 0 | 0 | 113 |
Inversión Régimen simplificado(b) | 111.283 | 111.280 | 2 | 0 | 2 | 0 | 0 | 2 |
INVERSIÓN NO DEDUCIBLE | 115.957 | 67.594 | 48.362 | 6.401 | 41.961 | 0 | 9.246 | 32.715 |
DESINVERSIÓN | 284.430 | 283.975 | 455 | 108 | 347 | 0 | 0 | 347 |
VALOR AÑADIDO | 20.268.897 | 20.039.176 | 229.720 | 101.919 | 127.801 | 5.444 | 52.243 | 70.114 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 19.519.728 | 19.290.630 | 229.098 | 101.763 | 127.335 | 5.444 | 52.154 | 69.736 |
Actividades sujetas y exentas con derecho a deducción(a) | 15.345.540 | 15.224.707 | 120.833 | 58.088 | 62.744 | 5.270 | 19.294 | 38.181 |
Actividades exentas sin derecho a deducción(b) | 4.174.188 | 4.065.923 | 108.265 | 43.675 | 64.590 | 174 | 32.860 | 31.556 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 749.169 | 748.546 | 622 | 156 | 466 | 0 | 89 | 378 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 31.724 | 31.699 | 26 | 13 | 13 | 0 | 13 | 0 |
Agencias de viaje(d) | 16.528 | 16.528 | 0 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e) | 387.938 | 387.598 | 340 | 0 | 340 | 0 | 0 | 340 |
Recargo de equivalencia(f) | 173.734 | 173.650 | 85 | 84 | 0 | 73 | 11 | |
Régimen especial agrario(g) | 139.244 | 139.071 | 172 | 143 | 29 | 0 | 3 | 26 |
SALDO BALANZA COMERCIAL | 2.231.737 | 2.229.802 | 1.935 | 7.826 | -5.891 | -75 | -6.023 | 206 |
IMPORTACIONES | 952.300 | 952.065 | 234 | 147 | 88 | 0 | 15 | 73 |
ADQUISICIONES INTRACOMUNITARIAS | 5.000.014 | 4.983.732 | 16.282 | 5.450 | 10.832 | 75 | 10.015 | 741 |
EXPORTACIONES | 1.974.751 | 1.956.921 | 17.830 | 13.358 | 4.472 | 0 | 3.966 | 506 |
ENTREGAS INTRACOMUNITARIAS | 6.209.299 | 6.208.678 | 621 | 64 | 556 | 0 | 42 | 515 |