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 | 3.251.502 | 3.214.065 | 2.094.137 | 1.891.900 | 202.237 | 1.119.928 | 36.053 | 1.083.875 | 37.437 |
VENTAS | 2.091.171.171 | 2.070.008.856 | 101.450.028 | 81.486.398 | 19.963.630 | 1.968.558.828 | 1.510.641.371 | 457.917.456 | 21.162.315 |
VENTAS TOTALES | 2.020.944.237 | 1.999.878.677 | 82.380.128 | 64.598.998 | 17.781.130 | 1.917.498.549 | 1.471.395.413 | 446.103.136 | 21.065.561 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.719.839.882 | 1.707.650.783 | 72.762.740 | 55.871.489 | 16.891.251 | 1.634.888.043 | 1.201.043.585 | 433.844.458 | 12.189.098 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 1.498.862.754 | 1.486.916.558 | 71.973.837 | 55.253.678 | 16.720.159 | 1.414.942.721 | 1.002.389.800 | 412.552.921 | 11.946.196 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 220.977.127 | 220.734.225 | 788.903 | 617.812 | 171.092 | 219.945.322 | 198.653.785 | 21.291.537 | 242.902 |
Exportaciones(a) | 115.337.662 | 115.110.125 | 479.112 | 385.107 | 94.005 | 114.631.013 | 103.222.949 | 11.408.063 | 227.537 |
Entregas intracomunitarias(b) | 105.639.465 | 105.624.100 | 309.791 | 232.705 | 77.087 | 105.314.309 | 95.430.835 | 9.883.474 | 15.365 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 301.104.356 | 292.227.893 | 9.617.387 | 8.727.508 | 889.879 | 282.610.506 | 270.351.828 | 12.258.678 | 8.876.462 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 17.308.714 | 17.304.601 | 17.300.698 | 15.583.333 | 1.717.365 | 3.903 | 0 | 3.903 | 4.113 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 42.145.263 | 42.114.803 | 1.191.752 | 866.838 | 324.914 | 40.923.051 | 33.092.409 | 7.830.642 | 30.460 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 10.772.956 | 10.710.775 | 577.450 | 437.229 | 140.221 | 10.133.325 | 6.153.549 | 3.979.776 | 62.181 |
COMPRAS CORRIENTES | 1.373.010.881 | 1.359.039.814 | 55.909.580 | 44.373.218 | 11.536.362 | 1.303.130.234 | 966.983.827 | 336.146.407 | 13.971.066 |
COMPRAS CORRIENTES TOTALES | 1.315.119.215 | 1.301.227.287 | 42.868.093 | 32.968.486 | 9.899.607 | 1.258.359.194 | 932.387.683 | 325.971.511 | 13.891.928 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 1.279.446.275 | 1.269.235.854 | 37.997.892 | 28.302.746 | 9.695.146 | 1.231.237.962 | 911.056.427 | 320.181.535 | 10.210.422 |
Operaciones interiores(a) | 1.050.760.226 | 1.040.685.108 | 36.725.080 | 27.421.098 | 9.303.983 | 1.003.960.028 | 707.217.556 | 296.742.472 | 10.075.118 |
Importaciones(b) | 97.993.776 | 97.978.764 | 149.170 | 112.138 | 37.032 | 97.829.594 | 92.101.672 | 5.727.922 | 15.013 |
Adquisiciones intracomunitarias(c) | 119.944.606 | 119.886.397 | 546.549 | 332.610 | 213.939 | 119.339.848 | 105.600.484 | 13.739.364 | 58.209 |
Compras agrarias(d) | 10.747.667 | 10.685.585 | 577.093 | 436.900 | 140.193 | 10.108.492 | 6.136.715 | 3.971.777 | 62.082 |
COMPRAS CORRIENTES NO DEDUCIBLES | 35.672.939 | 31.991.433 | 4.870.201 | 4.665.740 | 204.461 | 27.121.232 | 21.331.255 | 5.789.977 | 3.681.506 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 11.513.049 | 11.510.398 | 11.510.023 | 10.277.388 | 1.232.635 | 375 | 0 | 375 | 2.651 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 36.729.294 | 36.702.617 | 1.025.007 | 745.309 | 279.698 | 35.677.610 | 29.075.996 | 6.601.614 | 26.677 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 9.649.322 | 9.599.513 | 506.457 | 382.035 | 124.422 | 9.093.055 | 5.520.148 | 3.572.907 | 49.810 |
INVERSIÓN NETA | 72.362.697 | 69.039.306 | 4.202.686 | 3.256.690 | 945.996 | 64.836.620 | 40.017.976 | 24.818.644 | 3.323.391 |
INVERSIÓN DEDUCIBLE (a+b) | 67.260.360 | 64.628.751 | 4.556.500 | 3.539.145 | 1.017.355 | 60.072.250 | 35.574.868 | 24.497.382 | 2.631.609 |
Inversión Régimen general(a=1+2+3) | 66.080.964 | 63.449.480 | 3.377.279 | 2.454.244 | 923.035 | 60.072.201 | 35.574.868 | 24.497.333 | 2.631.484 |
Operaciones interiores(1) | 62.892.458 | 60.286.718 | 3.341.651 | 2.428.903 | 912.749 | 56.945.066 | 33.036.362 | 23.908.704 | 2.605.740 |
Importaciones(2) | 679.476 | 677.787 | 8.064 | 5.593 | 2.471 | 669.723 | 548.901 | 120.822 | 1.689 |
Adquisiciones intracomunitarias(3) | 2.509.030 | 2.484.975 | 27.563 | 19.748 | 7.815 | 2.457.411 | 1.989.605 | 467.807 | 24.055 |
Inversión Régimen simplificado(b) | 1.179.396 | 1.179.271 | 1.179.222 | 1.084.901 | 94.320 | 49 | 0 | 49 | 125 |
INVERSIÓN NO DEDUCIBLE | 16.908.584 | 16.055.708 | 79.249 | 58.992 | 20.257 | 15.976.459 | 12.660.692 | 3.315.766 | 852.876 |
DESINVERSIÓN | 11.806.247 | 11.645.153 | 433.063 | 341.447 | 91.616 | 11.212.089 | 8.217.584 | 2.994.505 | 161.095 |
VALOR AÑADIDO | 719.452.279 | 712.260.137 | 45.634.974 | 37.192.619 | 8.442.355 | 666.625.163 | 544.576.792 | 122.048.371 | 7.192.142 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 705.825.023 | 698.651.390 | 39.512.035 | 31.630.512 | 7.881.523 | 659.139.355 | 539.007.730 | 120.131.625 | 7.173.633 |
Actividades sujetas y exentas con derecho a deducción(a) | 440.393.606 | 438.414.930 | 34.764.849 | 27.568.743 | 7.196.105 | 403.650.081 | 289.987.157 | 113.662.924 | 1.978.677 |
Actividades exentas sin derecho a deducción(b) | 265.431.416 | 260.236.460 | 4.747.186 | 4.061.768 | 685.418 | 255.489.274 | 249.020.573 | 6.468.701 | 5.194.956 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 13.627.257 | 13.608.747 | 6.122.939 | 5.562.107 | 560.832 | 7.485.808 | 5.569.062 | 1.916.746 | 18.510 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 565.176 | 564.339 | 90.387 | 75.831 | 14.556 | 473.951 | 317.042 | 156.910 | 838 |
Agencias de viaje(d) | 726.813 | 726.757 | 4.139 | 3.608 | 531 | 722.618 | 602.206 | 120.412 | 56 |
Régimen simplificado(e) | 5.795.665 | 5.794.203 | 5.790.675 | 5.305.945 | 484.730 | 3.528 | 0 | 3.528 | 1.462 |
Recargo de equivalencia(f) | 5.415.969 | 5.412.186 | 166.745 | 121.529 | 45.216 | 5.245.441 | 4.016.413 | 1.229.028 | 3.783 |
Régimen especial agrario(g) | 1.123.634 | 1.111.263 | 70.993 | 55.194 | 15.799 | 1.040.270 | 633.401 | 406.869 | 12.371 |
SALDO BALANZA COMERCIAL | 296.682 | 208.509 | 15.405 | 112.664 | -97.259 | 193.103 | -908.190 | 1.101.294 | 88.173 |
IMPORTACIONES | 97.902.042 | 97.873.452 | 176.701 | 132.977 | 43.724 | 97.696.751 | 91.797.690 | 5.899.061 | 28.590 |
ADQUISICIONES INTRACOMUNITARIAS | 122.778.404 | 122.652.264 | 596.798 | 372.171 | 224.626 | 122.055.467 | 107.764.284 | 14.291.182 | 126.139 |
EXPORTACIONES | 115.337.662 | 115.110.125 | 479.112 | 385.107 | 94.005 | 114.631.013 | 103.222.949 | 11.408.063 | 227.537 |
ENTREGAS INTRACOMUNITARIAS | 105.639.465 | 105.624.100 | 309.791 | 232.705 | 77.087 | 105.314.309 | 95.430.835 | 9.883.474 | 15.365 |