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 | 103.855 | 103.102 | 753 | 75 | 678 | 217 | 28 | 433 |
VENTAS | 44.676.940 | 44.077.817 | 599.124 | 486.435 | 112.688 | 19.830 | 4.088 | 88.770 |
VENTAS TOTALES | 41.691.372 | 41.092.293 | 599.079 | 486.432 | 112.647 | 19.830 | 4.088 | 88.728 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 39.400.985 | 39.257.190 | 143.795 | 57.172 | 86.623 | 19.830 | 4.088 | 62.704 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 34.411.172 | 34.267.927 | 143.245 | 57.172 | 86.073 | 19.830 | 4.088 | 62.154 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 4.989.814 | 4.989.263 | 550 | 550 | 0 | 0 | 550 | |
Exportaciones(a) | 1.673.751 | 1.673.302 | 449 | 449 | 0 | 0 | 449 | |
Entregas intracomunitarias(b) | 3.316.062 | 3.315.961 | 101 | 0 | 101 | 0 | 0 | 101 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 2.290.386 | 1.835.103 | 455.284 | 429.260 | 26.024 | 0 | 0 | 26.024 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 614.914 | 614.914 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.977.312 | 1.977.303 | 9 | 4 | 5 | 0 | 0 | 5 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 393.342 | 393.306 | 37 | 0 | 37 | 0 | 0 | 37 |
COMPRAS CORRIENTES | 33.148.160 | 32.971.213 | 176.947 | 108.016 | 68.930 | 15.799 | 2.200 | 50.930 |
COMPRAS CORRIENTES TOTALES | 30.650.279 | 30.473.369 | 176.910 | 108.013 | 68.897 | 15.799 | 2.200 | 50.897 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 30.226.354 | 30.099.656 | 126.698 | 64.470 | 62.228 | 15.799 | 2.200 | 44.229 |
Operaciones interiores(a) | 28.173.261 | 28.046.933 | 126.327 | 64.250 | 62.077 | 15.799 | 2.174 | 44.104 |
Importaciones(b) | 735.451 | 735.419 | 32 | 14 | 18 | 0 | 0 | 18 |
Adquisiciones intracomunitarias(c) | 924.632 | 924.330 | 302 | 205 | 97 | 0 | 26 | 70 |
Compras agrarias(d) | 393.010 | 392.974 | 37 | 0 | 37 | 0 | 0 | 37 |
COMPRAS CORRIENTES NO DEDUCIBLES | 423.925 | 373.713 | 50.212 | 43.544 | 6.668 | 0 | 0 | 6.668 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 407.450 | 407.450 | 0 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.726.518 | 1.726.511 | 7 | 3 | 4 | 0 | 0 | 4 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 363.913 | 363.884 | 29 | 0 | 29 | 0 | 0 | 29 |
INVERSIÓN NETA | 1.130.627 | 1.091.468 | 39.160 | 33.236 | 5.924 | 0 | 7 | 5.917 |
INVERSIÓN DEDUCIBLE (a+b) | 1.260.909 | 1.250.044 | 10.865 | 6.387 | 4.478 | 0 | 7 | 4.472 |
Inversión Régimen general(a=1+2+3) | 1.216.371 | 1.205.506 | 10.865 | 6.387 | 4.478 | 0 | 7 | 4.472 |
Operaciones interiores(1) | 1.178.270 | 1.167.901 | 10.369 | 5.890 | 4.478 | 0 | 7 | 4.472 |
Importaciones(2) | 11.884 | 11.852 | 32 | 32 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3) | 26.218 | 25.753 | 465 | 465 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b) | 44.538 | 44.538 | 0 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE | 61.429 | 32.728 | 28.701 | 27.149 | 1.552 | 0 | 0 | 1.552 |
DESINVERSIÓN | 191.711 | 191.304 | 407 | 300 | 107 | 0 | 0 | 107 |
VALOR AÑADIDO | 11.546.371 | 11.124.191 | 422.180 | 378.419 | 43.761 | 4.031 | 1.888 | 37.842 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 11.041.093 | 10.618.924 | 422.168 | 378.418 | 43.750 | 4.031 | 1.888 | 37.831 |
Actividades sujetas y exentas con derecho a deducción(a) | 9.174.631 | 9.157.534 | 17.097 | -7.298 | 24.394 | 4.031 | 1.888 | 18.476 |
Actividades exentas sin derecho a deducción(b) | 1.866.461 | 1.461.390 | 405.072 | 385.716 | 19.356 | 0 | 0 | 19.356 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 505.278 | 505.267 | 12 | 1 | 11 | 0 | 0 | 11 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 13.245 | 13.242 | 3 | 0 | 3 | 0 | 0 | 3 |
Agencias de viaje(d) | 4.346 | 4.346 | 0 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e) | 207.465 | 207.465 | 0 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f) | 250.794 | 250.792 | 2 | 1 | 1 | 0 | 0 | 1 |
Régimen especial agrario(g) | 29.429 | 29.422 | 7 | 0 | 7 | 0 | 0 | 7 |
SALDO BALANZA COMERCIAL | 3.292.361 | 3.295.419 | -3.058 | -3.486 | 428 | 0 | -26 | 454 |
IMPORTACIONES | 741.485 | 741.319 | 166 | 140 | 25 | 0 | 0 | 25 |
ADQUISICIONES INTRACOMUNITARIAS | 955.967 | 952.525 | 3.442 | 3.346 | 97 | 0 | 26 | 70 |
EXPORTACIONES | 1.673.751 | 1.673.302 | 449 | 449 | 0 | 0 | 449 | |
ENTREGAS INTRACOMUNITARIAS | 3.316.062 | 3.315.961 | 101 | 0 | 101 | 0 | 0 | 101 |