Tipo de Entidad | |||||||||
---|---|---|---|---|---|---|---|---|---|
Total | Total Empresas | Total Admones. e Instituciones sin fines de lucro |
|||||||
Empresas Personales | Empresas societarias | Admones. Públicas |
Instituciones sin fines de lucro | ||||||
Personas Físicas | Entidades en régimen de atribución de rentas |
Grandes empresas |
Pymes | Comunidades propietarios |
Congregaciones Religiosas |
Resto IPSFL | |||
Declarantes | 3.251.502 | 1.891.900 | 202.237 | 36.053 | 1.083.875 | 8.053 | 7.642 | 2.304 | 19.438 |
VENTAS | 2.091.171.171 | 81.486.398 | 19.963.630 | 1.510.641.371 | 457.917.456 | 14.916.991 | 530.107 | 1.708.668 | 4.006.549 |
VENTAS TOTALES | 2.020.944.237 | 64.598.998 | 17.781.130 | 1.471.395.413 | 446.103.136 | 14.911.918 | 529.946 | 1.698.228 | 3.925.468 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.719.839.882 | 55.871.489 | 16.891.251 | 1.201.043.585 | 433.844.458 | 8.351.762 | 523.472 | 541.456 | 2.772.409 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 1.498.862.754 | 55.253.678 | 16.720.159 | 1.002.389.800 | 412.552.921 | 8.220.471 | 523.442 | 508.926 | 2.693.358 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 220.977.127 | 617.812 | 171.092 | 198.653.785 | 21.291.537 | 131.291 | 30 | 32.530 | 79.051 |
Exportaciones(a) | 115.337.662 | 385.107 | 94.005 | 103.222.949 | 11.408.063 | 124.846 | 24 | 29.545 | 73.122 |
Entregas intracomunitarias(b) | 105.639.465 | 232.705 | 77.087 | 95.430.835 | 9.883.474 | 6.445 | 6 | 2.985 | 5.929 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 301.104.356 | 8.727.508 | 889.879 | 270.351.828 | 12.258.678 | 6.560.156 | 6.474 | 1.156.772 | 1.153.060 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 17.308.714 | 15.583.333 | 1.717.365 | 0 | 3.903 | 0 | 62 | 0 | 4.052 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 42.145.263 | 866.838 | 324.914 | 33.092.409 | 7.830.642 | 408 | 99 | 10.357 | 19.597 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 10.772.956 | 437.229 | 140.221 | 6.153.549 | 3.979.776 | 4.666 | 83 | 57.432 | |
COMPRAS CORRIENTES | 1.373.010.881 | 44.373.218 | 11.536.362 | 966.983.827 | 336.146.407 | 10.457.669 | 396.367 | 577.913 | 2.539.118 |
COMPRAS CORRIENTES TOTALES | 1.315.119.215 | 32.968.486 | 9.899.607 | 932.387.683 | 325.971.511 | 10.453.613 | 396.225 | 568.652 | 2.473.438 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 1.279.446.275 | 28.302.746 | 9.695.146 | 911.056.427 | 320.181.535 | 7.476.674 | 394.775 | 298.489 | 2.040.485 |
Operaciones interiores(a) | 1.050.760.226 | 27.421.098 | 9.303.983 | 707.217.556 | 296.742.472 | 7.423.445 | 394.628 | 290.125 | 1.966.919 |
Importaciones(b) | 97.993.776 | 112.138 | 37.032 | 92.101.672 | 5.727.922 | 7.219 | 14 | 2.568 | 5.211 |
Adquisiciones intracomunitarias(c) | 119.944.606 | 332.610 | 213.939 | 105.600.484 | 13.739.364 | 41.344 | 132 | 5.712 | 11.021 |
Compras agrarias(d) | 10.747.667 | 436.900 | 140.193 | 6.136.715 | 3.971.777 | 4.665 | 83 | 57.333 | |
COMPRAS CORRIENTES NO DEDUCIBLES | 35.672.939 | 4.665.740 | 204.461 | 21.331.255 | 5.789.977 | 2.976.940 | 1.450 | 270.163 | 432.953 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 11.513.049 | 10.277.388 | 1.232.635 | 0 | 375 | 0 | 59 | 0 | 2.592 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 36.729.294 | 745.309 | 279.698 | 29.075.996 | 6.601.614 | 354 | 83 | 9.182 | 17.058 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 9.649.322 | 382.035 | 124.422 | 5.520.148 | 3.572.907 | 3.701 | 79 | 46.029 | |
INVERSIÓN NETA | 72.362.697 | 3.256.690 | 945.996 | 40.017.976 | 24.818.644 | 2.597.055 | 8.251 | 327.156 | 390.928 |
INVERSIÓN DEDUCIBLE (a+b) | 67.260.360 | 3.539.145 | 1.017.355 | 35.574.868 | 24.497.382 | 2.299.299 | 8.348 | 60.951 | 263.011 |
Inversión Régimen general(a=1+2+3) | 66.080.964 | 2.454.244 | 923.035 | 35.574.868 | 24.497.333 | 2.299.299 | 8.348 | 60.951 | 262.886 |
Operaciones interiores(1) | 62.892.458 | 2.428.903 | 912.749 | 33.036.362 | 23.908.704 | 2.280.053 | 8.231 | 59.629 | 257.827 |
Importaciones(2) | 679.476 | 5.593 | 2.471 | 548.901 | 120.822 | 1.423 | 10 | 0 | 256 |
Adquisiciones intracomunitarias(3) | 2.509.030 | 19.748 | 7.815 | 1.989.605 | 467.807 | 17.824 | 107 | 1.322 | 4.802 |
Inversión Régimen simplificado(b) | 1.179.396 | 1.084.901 | 94.320 | 0 | 49 | 0 | 0 | 0 | 125 |
INVERSIÓN NO DEDUCIBLE | 16.908.584 | 58.992 | 20.257 | 12.660.692 | 3.315.766 | 428.326 | 1.208 | 267.976 | 155.366 |
DESINVERSIÓN | 11.806.247 | 341.447 | 91.616 | 8.217.584 | 2.994.505 | 130.570 | 1.305 | 1.771 | 27.449 |
VALOR AÑADIDO | 719.452.279 | 37.192.619 | 8.442.355 | 544.576.792 | 122.048.371 | 4.459.402 | 133.777 | 1.131.084 | 1.467.879 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 705.825.023 | 31.630.512 | 7.881.523 | 539.007.730 | 120.131.625 | 4.458.305 | 133.722 | 1.129.576 | 1.452.030 |
Actividades sujetas y exentas con derecho a deducción(a) | 440.393.606 | 27.568.743 | 7.196.105 | 289.987.157 | 113.662.924 | 875.088 | 128.697 | 242.967 | 731.924 |
Actividades exentas sin derecho a deducción(b) | 265.431.416 | 4.061.768 | 685.418 | 249.020.573 | 6.468.701 | 3.583.217 | 5.024 | 886.609 | 720.106 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 13.627.257 | 5.562.107 | 560.832 | 5.569.062 | 1.916.746 | 1.097 | 55 | 1.508 | 15.849 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 565.176 | 75.831 | 14.556 | 317.042 | 156.910 | 80 | 37 | 329 | 393 |
Agencias de viaje(d) | 726.813 | 3.608 | 531 | 602.206 | 120.412 | 0 | 1 | 0 | 55 |
Régimen simplificado(e) | 5.795.665 | 5.305.945 | 484.730 | 0 | 3.528 | 0 | 3 | 0 | 1.459 |
Recargo de equivalencia(f) | 5.415.969 | 121.529 | 45.216 | 4.016.413 | 1.229.028 | 53 | 15 | 1.175 | 2.539 |
Régimen especial agrario(g) | 1.123.634 | 55.194 | 15.799 | 633.401 | 406.869 | 964 | 4 | 11.403 | |
SALDO BALANZA COMERCIAL | 296.682 | 112.664 | -97.259 | -908.190 | 1.101.294 | 26.251 | -211 | 12.239 | 49.893 |
IMPORTACIONES | 97.902.042 | 132.977 | 43.724 | 91.797.690 | 5.899.061 | 19.881 | 2 | 2.531 | 6.176 |
ADQUISICIONES INTRACOMUNITARIAS | 122.778.404 | 372.171 | 224.626 | 107.764.284 | 14.291.182 | 85.159 | 239 | 17.760 | 22.982 |
EXPORTACIONES | 115.337.662 | 385.107 | 94.005 | 103.222.949 | 11.408.063 | 124.846 | 24 | 29.545 | 73.122 |
ENTREGAS INTRACOMUNITARIAS | 105.639.465 | 232.705 | 77.087 | 95.430.835 | 9.883.474 | 6.445 | 6 | 2.985 | 5.929 |