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 | 677.653 | 669.685 | 432.026 | 372.620 | 59.406 | 237.659 | 8.884 | 228.775 | 7.968 |
VENTAS | 450.664.776 | 444.805.903 | 26.485.521 | 21.305.986 | 5.179.534 | 418.320.382 | 316.758.174 | 101.562.209 | 5.858.873 |
VENTAS TOTALES | 439.305.930 | 433.454.650 | 22.236.874 | 17.637.350 | 4.599.525 | 411.217.776 | 311.831.679 | 99.386.097 | 5.851.279 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 370.542.447 | 367.762.960 | 14.753.488 | 10.495.144 | 4.258.344 | 353.009.472 | 256.564.260 | 96.445.211 | 2.779.487 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 318.856.281 | 316.117.538 | 14.574.915 | 10.353.197 | 4.221.718 | 301.542.623 | 210.909.259 | 90.633.364 | 2.738.743 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 51.686.166 | 51.645.422 | 178.574 | 141.947 | 36.626 | 51.466.848 | 45.655.001 | 5.811.848 | 40.744 |
Exportaciones(a) | 22.181.939 | 22.142.443 | 109.850 | 89.130 | 20.720 | 22.032.593 | 19.282.028 | 2.750.564 | 39.496 |
Entregas intracomunitarias(b) | 29.504.227 | 29.502.979 | 68.723 | 52.818 | 15.906 | 29.434.256 | 26.372.973 | 3.061.283 | 1.248 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 68.763.483 | 65.691.690 | 7.483.386 | 7.142.206 | 341.181 | 58.208.304 | 55.267.419 | 2.940.885 | 3.071.793 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 4.006.403 | 4.005.455 | 4.005.093 | 3.499.234 | 505.859 | 361 | 0 | 361 | 948 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 6.653.117 | 6.646.743 | 216.409 | 150.715 | 65.694 | 6.430.334 | 4.585.637 | 1.844.697 | 6.374 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 699.327 | 699.055 | 27.144 | 18.687 | 8.457 | 671.911 | 340.857 | 331.054 | 272 |
COMPRAS CORRIENTES | 297.863.717 | 294.109.736 | 14.378.629 | 11.690.431 | 2.688.198 | 279.731.107 | 207.081.626 | 72.649.481 | 3.753.981 |
COMPRAS CORRIENTES TOTALES | 288.968.270 | 285.220.913 | 11.562.841 | 9.296.022 | 2.266.819 | 273.658.072 | 202.855.553 | 70.802.519 | 3.747.357 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 276.623.416 | 274.136.572 | 7.131.707 | 4.921.651 | 2.210.056 | 267.004.865 | 197.146.641 | 69.858.224 | 2.486.844 |
Operaciones interiores(a) | 221.335.531 | 218.869.252 | 6.891.749 | 4.771.304 | 2.120.445 | 211.977.504 | 149.061.633 | 62.915.871 | 2.466.278 |
Importaciones(b) | 17.896.416 | 17.892.243 | 47.980 | 39.281 | 8.699 | 17.844.263 | 16.158.930 | 1.685.333 | 4.173 |
Adquisiciones intracomunitarias(c) | 36.694.512 | 36.678.357 | 164.819 | 92.364 | 72.454 | 36.513.538 | 31.585.252 | 4.928.286 | 16.155 |
Compras agrarias(d) | 696.958 | 696.720 | 27.159 | 18.702 | 8.457 | 669.560 | 340.826 | 328.734 | 238 |
COMPRAS CORRIENTES NO DEDUCIBLES | 12.344.853 | 11.084.341 | 4.431.134 | 4.374.371 | 56.763 | 6.653.207 | 5.708.912 | 944.295 | 1.260.513 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 2.607.638 | 2.606.890 | 2.606.811 | 2.248.999 | 357.812 | 78 | 0 | 78 | 748 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 5.657.545 | 5.651.917 | 184.228 | 128.266 | 55.962 | 5.467.689 | 3.922.489 | 1.545.200 | 5.628 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 630.265 | 630.017 | 24.749 | 17.143 | 7.606 | 605.268 | 303.584 | 301.684 | 248 |
INVERSIÓN NETA | 13.013.982 | 11.603.651 | 829.386 | 482.660 | 346.726 | 10.774.265 | 8.004.012 | 2.770.253 | 1.410.331 |
INVERSIÓN DEDUCIBLE (a+b) | 12.170.045 | 10.802.850 | 912.788 | 539.950 | 372.838 | 9.890.061 | 6.717.041 | 3.173.020 | 1.367.196 |
Inversión Régimen general(a=1+2+3) | 11.917.387 | 10.550.230 | 660.190 | 311.586 | 348.604 | 9.890.041 | 6.717.041 | 3.173.000 | 1.367.157 |
Operaciones interiores(1) | 11.103.857 | 9.747.437 | 654.528 | 307.981 | 346.547 | 9.092.909 | 6.042.545 | 3.050.364 | 1.356.420 |
Importaciones(2) | 263.438 | 263.018 | 1.045 | 802 | 244 | 261.973 | 238.320 | 23.653 | 420 |
Adquisiciones intracomunitarias(3) | 550.092 | 539.775 | 4.616 | 2.803 | 1.813 | 535.159 | 436.176 | 98.983 | 10.317 |
Inversión Régimen simplificado(b) | 252.658 | 252.619 | 252.599 | 228.364 | 24.235 | 20 | 0 | 20 | 39 |
INVERSIÓN NO DEDUCIBLE | 2.435.678 | 2.319.771 | 18.440 | 13.669 | 4.771 | 2.301.331 | 2.130.512 | 170.820 | 115.907 |
DESINVERSIÓN | 1.591.742 | 1.518.970 | 101.843 | 70.960 | 30.883 | 1.417.128 | 843.541 | 573.587 | 72.771 |
VALOR AÑADIDO | 152.987.969 | 150.882.980 | 12.124.016 | 9.628.404 | 2.495.612 | 138.758.964 | 109.763.004 | 28.995.959 | 2.104.990 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 150.337.660 | 148.233.738 | 10.674.033 | 8.341.327 | 2.332.706 | 137.559.704 | 108.976.126 | 28.583.578 | 2.103.923 |
Actividades sujetas y exentas con derecho a deducción(a) | 93.919.030 | 93.626.388 | 7.621.781 | 5.573.493 | 2.048.288 | 86.004.607 | 59.417.619 | 26.586.988 | 292.643 |
Actividades exentas sin derecho a deducción(b) | 56.418.630 | 54.607.350 | 3.052.252 | 2.767.835 | 284.418 | 51.555.097 | 49.558.507 | 1.996.590 | 1.811.280 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 2.650.309 | 2.649.242 | 1.449.983 | 1.287.077 | 162.906 | 1.199.259 | 786.878 | 412.381 | 1.067 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 115.407 | 115.310 | 16.903 | 12.663 | 4.240 | 98.407 | 50.093 | 48.314 | 97 |
Agencias de viaje(d) | 71.503 | 71.503 | 222 | 186 | 36 | 71.281 | 36.363 | 34.918 | 0 |
Régimen simplificado(e) | 1.398.765 | 1.398.565 | 1.398.282 | 1.250.235 | 148.047 | 283 | 0 | 283 | 200 |
Recargo de equivalencia(f) | 995.572 | 994.826 | 32.181 | 22.449 | 9.732 | 962.645 | 663.149 | 299.496 | 746 |
Régimen especial agrario(g) | 69.062 | 69.038 | 2.395 | 1.544 | 851 | 66.643 | 37.273 | 29.370 | 25 |
SALDO BALANZA COMERCIAL | -3.412.520 | -3.417.382 | -46.134 | 2.453 | -48.587 | -3.371.249 | -2.427.107 | -944.142 | 4.862 |
IMPORTACIONES | 17.789.200 | 17.784.751 | 50.121 | 39.997 | 10.124 | 17.734.629 | 16.015.294 | 1.719.335 | 4.450 |
ADQUISICIONES INTRACOMUNITARIAS | 37.309.485 | 37.278.054 | 174.586 | 99.497 | 75.089 | 37.103.468 | 32.066.814 | 5.036.654 | 31.432 |
EXPORTACIONES | 22.181.939 | 22.142.443 | 109.850 | 89.130 | 20.720 | 22.032.593 | 19.282.028 | 2.750.564 | 39.496 |
ENTREGAS INTRACOMUNITARIAS | 29.504.227 | 29.502.979 | 68.723 | 52.818 | 15.906 | 29.434.256 | 26.372.973 | 3.061.283 | 1.248 |