Tipo de Actividad | ||||||
---|---|---|---|---|---|---|
Total | Agricultores y Ganaderos |
Industrial | Profesionales y Artistas |
Arrendamiento de Locales |
Resto | |
Declarantes | 1.119.928 | 23.183 | 1.070.099 | 4.900 | 19.251 | 2.495 |
VENTAS | 1.968.558.828 | 12.869.727 | 1.952.030.403 | 637.741 | 1.699.950 | 1.321.007 |
VENTAS TOTALES | 1.917.498.549 | 12.486.925 | 1.901.365.245 | 635.641 | 1.698.939 | 1.311.800 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.634.888.043 | 12.454.176 | 1.619.275.491 | 597.492 | 1.273.230 | 1.287.654 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 1.414.942.721 | 11.666.671 | 1.400.668.706 | 574.696 | 1.266.981 | 765.667 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 219.945.322 | 787.505 | 218.606.785 | 22.796 | 6.248 | 521.987 |
Exportaciones(a) | 114.631.013 | 216.804 | 114.234.796 | 16.274 | 5.122 | 158.017 |
Entregas intracomunitarias(b) | 105.314.309 | 570.701 | 104.371.989 | 6.523 | 1.126 | 363.970 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 282.610.506 | 32.749 | 282.089.754 | 38.148 | 425.709 | 24.145 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 3.903 | 0 | 3.903 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 40.923.051 | 113.828 | 40.797.879 | 1.248 | 938 | 9.158 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 10.133.325 | 268.975 | 9.863.376 | 853 | 73 | 48 |
COMPRAS CORRIENTES | 1.303.130.234 | 10.716.464 | 1.290.272.616 | 343.706 | 656.212 | 1.141.236 |
COMPRAS CORRIENTES TOTALES | 1.258.359.194 | 10.383.507 | 1.245.844.595 | 341.899 | 655.396 | 1.133.797 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 1.231.237.962 | 10.364.986 | 1.218.849.200 | 329.242 | 577.141 | 1.117.393 |
Operaciones interiores(a) | 1.003.960.028 | 9.602.884 | 992.838.965 | 322.129 | 575.223 | 620.827 |
Importaciones(b) | 97.829.594 | 33.220 | 97.730.885 | 478 | 1.289 | 63.722 |
Adquisiciones intracomunitarias(c) | 119.339.848 | 460.123 | 118.440.592 | 5.783 | 556 | 432.795 |
Compras agrarias(d) | 10.108.492 | 268.760 | 9.838.758 | 853 | 73 | 48 |
COMPRAS CORRIENTES NO DEDUCIBLES | 27.121.232 | 18.521 | 26.995.395 | 12.657 | 78.256 | 16.404 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 375 | 0 | 375 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 35.677.610 | 99.565 | 35.568.888 | 1.007 | 753 | 7.397 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 9.093.055 | 233.392 | 8.858.759 | 800 | 63 | 41 |
INVERSIÓN NETA | 64.836.620 | 398.751 | 64.039.358 | 25.583 | 220.154 | 152.773 |
INVERSIÓN DEDUCIBLE (a+b) | 60.072.250 | 512.555 | 59.128.926 | 26.201 | 251.910 | 152.658 |
Inversión Régimen general(a=1+2+3) | 60.072.201 | 512.555 | 59.128.877 | 26.201 | 251.910 | 152.658 |
Operaciones interiores(1) | 56.945.066 | 495.397 | 56.019.823 | 25.677 | 251.614 | 152.555 |
Importaciones(2) | 669.723 | 5.391 | 664.109 | 57 | 166 | 0 |
Adquisiciones intracomunitarias(3) | 2.457.411 | 11.766 | 2.444.946 | 467 | 130 | 103 |
Inversión Régimen simplificado(b) | 49 | 0 | 49 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE | 15.976.459 | 2.661 | 15.955.916 | 362 | 17.294 | 225 |
DESINVERSIÓN | 11.212.089 | 116.465 | 11.045.484 | 980 | 49.050 | 110 |
VALOR AÑADIDO | 666.625.163 | 2.153.497 | 662.953.984 | 294.134 | 1.043.770 | 179.778 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 659.139.355 | 2.103.418 | 655.520.651 | 293.742 | 1.043.543 | 178.002 |
Actividades sujetas y exentas con derecho a deducción(a) | 403.650.081 | 2.089.189 | 400.426.291 | 268.250 | 696.089 | 170.261 |
Actividades exentas sin derecho a deducción(b) | 255.489.274 | 14.229 | 255.094.359 | 25.491 | 347.454 | 7.741 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 7.485.808 | 50.079 | 7.433.334 | 392 | 227 | 1.775 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 473.951 | 234 | 473.606 | 79 | 32 | 0 |
Agencias de viaje(d) | 722.618 | 0 | 722.591 | 20 | 0 | 7 |
Régimen simplificado(e) | 3.528 | 0 | 3.528 | 0 | 0 | 0 |
Recargo de equivalencia(f) | 5.245.441 | 14.262 | 5.228.991 | 241 | 186 | 1.762 |
Régimen especial agrario(g) | 1.040.270 | 35.583 | 1.004.618 | 53 | 9 | 7 |
SALDO BALANZA COMERCIAL | 193.103 | 277.866 | -112.158 | 15.889 | 5.391 | 6.115 |
IMPORTACIONES | 97.696.751 | 37.517 | 97.575.465 | 657 | 139 | 82.975 |
ADQUISICIONES INTRACOMUNITARIAS | 122.055.467 | 472.122 | 121.143.478 | 6.250 | 719 | 432.898 |
EXPORTACIONES | 114.631.013 | 216.804 | 114.234.796 | 16.274 | 5.122 | 158.017 |
ENTREGAS INTRACOMUNITARIAS | 105.314.309 | 570.701 | 104.371.989 | 6.523 | 1.126 | 363.970 |