Tipo de Entidad | |||||||||
---|---|---|---|---|---|---|---|---|---|
Total | Total Empresas | Total Admones. e Instituciones sin fines de lucro |
|||||||
Total | Empresas Personales | Empresas societarias | |||||||
Total | Personas Físicas | Entidades en régimen de atribución de rentas |
Total | Grandes empresas | Pymes | ||||
Declarantes | 82.542 | 81.500 | 60.884 | 54.852 | 6.032 | 20.616 | 702 | 19.914 | 1.042 |
VENTAS | 50.398.534 | 50.047.729 | 2.627.739 | 2.098.694 | 529.045 | 47.419.990 | 38.288.633 | 9.131.357 | 350.804 |
VENTAS TOTALES | 49.081.675 | 48.732.047 | 2.060.534 | 1.587.587 | 472.947 | 46.671.513 | 37.732.898 | 8.938.615 | 349.628 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 29.995.921 | 29.818.793 | 1.990.444 | 1.529.287 | 461.157 | 27.828.349 | 18.994.557 | 8.833.792 | 177.128 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 27.531.833 | 27.355.945 | 1.981.387 | 1.521.249 | 460.138 | 25.374.558 | 16.693.063 | 8.681.495 | 175.888 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 2.464.088 | 2.462.848 | 9.057 | 8.038 | 1.019 | 2.453.791 | 2.301.494 | 152.297 | 1.240 |
Exportaciones(a) | 1.120.909 | 1.119.808 | 6.605 | 5.744 | 861 | 1.113.203 | 1.018.992 | 94.211 | 1.101 |
Entregas intracomunitarias(b) | 1.343.180 | 1.343.040 | 2.452 | 2.294 | 158 | 1.340.588 | 1.282.502 | 58.086 | 139 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 19.085.754 | 18.913.254 | 70.090 | 58.300 | 11.790 | 18.843.164 | 18.738.341 | 104.823 | 172.500 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 509.607 | 509.385 | 509.383 | 462.819 | 46.564 | 2 | 0 | 2 | 222 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 628.148 | 627.677 | 34.621 | 28.027 | 6.594 | 593.056 | 427.444 | 165.612 | 471 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 179.103 | 178.620 | 23.202 | 20.261 | 2.941 | 155.419 | 128.291 | 27.127 | 483 |
COMPRAS CORRIENTES | 23.848.806 | 23.610.761 | 1.441.978 | 1.146.418 | 295.559 | 22.168.783 | 15.533.561 | 6.635.223 | 238.046 |
COMPRAS CORRIENTES TOTALES | 22.799.943 | 22.562.855 | 1.034.107 | 783.137 | 250.970 | 21.528.748 | 15.056.714 | 6.472.034 | 237.088 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 22.540.833 | 22.403.473 | 1.021.220 | 772.585 | 248.635 | 21.382.253 | 14.940.370 | 6.441.882 | 137.360 |
Operaciones interiores(a) | 20.044.600 | 19.910.035 | 987.683 | 744.233 | 243.450 | 18.922.351 | 12.739.099 | 6.183.252 | 134.565 |
Importaciones(b) | 1.269.241 | 1.269.162 | 2.982 | 2.931 | 51 | 1.266.179 | 1.230.248 | 35.932 | 79 |
Adquisiciones intracomunitarias(c) | 1.047.960 | 1.045.727 | 7.423 | 5.231 | 2.192 | 1.038.303 | 842.732 | 195.571 | 2.234 |
Compras agrarias(d) | 179.032 | 178.549 | 23.131 | 20.190 | 2.941 | 155.419 | 128.291 | 27.127 | 483 |
COMPRAS CORRIENTES NO DEDUCIBLES | 259.110 | 159.382 | 12.887 | 10.552 | 2.335 | 146.495 | 116.344 | 30.151 | 99.728 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 359.391 | 359.230 | 359.229 | 322.697 | 36.531 | 1 | 0 | 1 | 161 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 545.006 | 544.594 | 29.763 | 24.105 | 5.658 | 514.830 | 374.254 | 140.576 | 412 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 144.467 | 144.083 | 18.879 | 16.479 | 2.399 | 125.204 | 102.592 | 22.611 | 384 |
INVERSIÓN NETA | 1.273.166 | 1.246.411 | 133.917 | 93.073 | 40.845 | 1.112.494 | 739.402 | 373.092 | 26.755 |
INVERSIÓN DEDUCIBLE (a+b) | 1.307.944 | 1.281.512 | 139.754 | 98.651 | 41.103 | 1.141.758 | 758.399 | 383.359 | 26.432 |
Inversión Régimen general(a=1+2+3) | 1.276.092 | 1.249.670 | 107.912 | 69.084 | 38.828 | 1.141.758 | 758.399 | 383.359 | 26.422 |
Operaciones interiores(1) | 1.204.764 | 1.178.408 | 104.715 | 68.476 | 36.240 | 1.073.692 | 697.908 | 375.784 | 26.357 |
Importaciones(2) | 43.040 | 43.040 | 1.716 | 97 | 1.618 | 41.325 | 41.117 | 207 | 0 |
Adquisiciones intracomunitarias(3) | 28.287 | 28.222 | 1.481 | 512 | 969 | 26.741 | 19.373 | 7.368 | 65 |
Inversión Régimen simplificado(b) | 31.852 | 31.842 | 31.842 | 29.566 | 2.276 | 0 | 0 | 0 | 10 |
INVERSIÓN NO DEDUCIBLE | 17.078 | 14.205 | 910 | 705 | 204 | 13.295 | 9.700 | 3.595 | 2.873 |
DESINVERSIÓN | 51.855 | 49.306 | 6.747 | 6.283 | 463 | 42.559 | 28.696 | 13.863 | 2.550 |
VALOR AÑADIDO | 26.566.287 | 26.453.518 | 1.187.558 | 953.828 | 233.730 | 25.265.960 | 22.765.050 | 2.500.910 | 112.769 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 26.281.732 | 26.169.192 | 1.026.427 | 804.450 | 221.977 | 25.142.765 | 22.676.184 | 2.466.581 | 112.540 |
Actividades sujetas y exentas con derecho a deducción(a) | 7.455.088 | 7.415.321 | 969.224 | 756.702 | 212.522 | 6.446.097 | 4.054.187 | 2.391.910 | 39.768 |
Actividades exentas sin derecho a deducción(b) | 18.826.644 | 18.753.872 | 57.203 | 47.748 | 9.455 | 18.696.668 | 18.621.997 | 74.672 | 72.772 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 284.555 | 284.326 | 161.131 | 149.378 | 11.753 | 123.195 | 88.867 | 34.328 | 229 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 13.546 | 13.546 | 1.549 | 1.439 | 109 | 11.997 | 9.095 | 2.902 | 0 |
Agencias de viaje(d) | 3.014 | 3.004 | 247 | 113 | 134 | 2.756 | 883 | 1.873 | 11 |
Régimen simplificado(e) | 150.217 | 150.155 | 150.154 | 140.122 | 10.032 | 1 | 0 | 1 | 61 |
Recargo de equivalencia(f) | 83.142 | 83.083 | 4.858 | 3.922 | 936 | 78.226 | 53.190 | 25.036 | 59 |
Régimen especial agrario(g) | 34.636 | 34.538 | 4.323 | 3.782 | 541 | 30.215 | 25.699 | 4.516 | 98 |
SALDO BALANZA COMERCIAL | 123.437 | 128.485 | -6.174 | -2.139 | -4.036 | 134.659 | 225.535 | -90.876 | -5.048 |
IMPORTACIONES | 1.259.224 | 1.258.813 | 5.338 | 3.482 | 1.855 | 1.253.476 | 1.213.418 | 40.058 | 411 |
ADQUISICIONES INTRACOMUNITARIAS | 1.081.427 | 1.075.550 | 9.893 | 6.694 | 3.199 | 1.065.656 | 862.541 | 203.116 | 5.878 |
EXPORTACIONES | 1.120.909 | 1.119.808 | 6.605 | 5.744 | 861 | 1.113.203 | 1.018.992 | 94.211 | 1.101 |
ENTREGAS INTRACOMUNITARIAS | 1.343.180 | 1.343.040 | 2.452 | 2.294 | 158 | 1.340.588 | 1.282.502 | 58.086 | 139 |