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 | 497.157 | 255.132 | 17.304 | 8.892 | 210.427 | 397 | 1.347 | 467 | 3.191 |
VENTAS | 756.347.056 | 9.507.955 | 2.272.095 | 645.939.377 | 90.280.516 | 6.813.543 | 167.030 | 393.139 | 973.401 |
VENTAS TOTALES | 737.015.908 | 7.457.735 | 2.092.091 | 629.876.666 | 89.244.293 | 6.812.843 | 167.008 | 392.450 | 972.823 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 616.369.770 | 7.122.687 | 1.941.049 | 517.982.997 | 84.046.153 | 4.277.476 | 166.684 | 162.151 | 670.573 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 539.336.784 | 7.063.001 | 1.929.026 | 445.772.685 | 79.385.340 | 4.217.325 | 166.682 | 157.507 | 645.217 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 77.032.986 | 59.686 | 12.024 | 72.210.312 | 4.660.812 | 60.151 | 1 | 4.644 | 25.355 |
Exportaciones(a) | 53.294.268 | 47.255 | 9.774 | 49.695.429 | 3.454.858 | 57.613 | 4.456 | 24.882 | |
Entregas intracomunitarias(b) | 23.738.718 | 12.431 | 2.249 | 22.514.883 | 1.205.954 | 2.538 | 1 | 188 | 474 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 120.646.138 | 335.048 | 151.042 | 111.893.669 | 5.198.140 | 2.535.367 | 325 | 230.299 | 302.250 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 2.155.089 | 1.988.636 | 166.240 | 0 | 30 | 0 | 0 | 0 | 183 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 16.923.686 | 54.773 | 12.032 | 15.885.046 | 970.640 | 104 | 22 | 684 | 386 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 252.373 | 6.811 | 1.732 | 177.666 | 65.553 | 596 | 0 | 5 | 9 |
COMPRAS CORRIENTES | 488.273.256 | 4.114.355 | 1.184.792 | 408.994.161 | 68.492.946 | 4.612.855 | 135.770 | 137.425 | 600.952 |
COMPRAS CORRIENTES TOTALES | 471.701.793 | 2.862.514 | 1.053.556 | 394.683.460 | 67.616.904 | 4.612.315 | 135.748 | 136.825 | 600.471 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 460.647.623 | 2.803.531 | 1.007.616 | 387.005.033 | 65.344.657 | 3.781.760 | 135.702 | 93.145 | 476.178 |
Operaciones interiores(a) | 353.956.784 | 2.756.884 | 986.714 | 285.613.596 | 60.133.625 | 3.767.098 | 135.671 | 91.104 | 472.092 |
Importaciones(b) | 58.525.704 | 18.357 | 3.410 | 57.122.564 | 1.375.231 | 3.618 | 0 | 873 | 1.653 |
Adquisiciones intracomunitarias(c) | 47.913.269 | 21.481 | 15.761 | 44.091.216 | 3.770.745 | 10.447 | 31 | 1.164 | 2.423 |
Compras agrarias(d) | 251.865 | 6.808 | 1.732 | 177.658 | 65.057 | 596 | 0 | 5 | 9 |
COMPRAS CORRIENTES NO DEDUCIBLES | 11.054.171 | 58.983 | 45.940 | 7.678.427 | 2.272.246 | 830.555 | 46 | 43.679 | 124.293 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.317.994 | 1.198.544 | 119.312 | 0 | 3 | 0 | 0 | 0 | 135 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 15.035.022 | 47.116 | 10.303 | 14.159.967 | 816.591 | 91 | 22 | 596 | 337 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 218.447 | 6.182 | 1.620 | 150.734 | 59.448 | 449 | 0 | 5 | 9 |
INVERSIÓN NETA | 26.800.475 | 343.324 | 69.392 | 14.472.946 | 11.136.563 | 465.785 | 194 | 264.077 | 48.194 |
INVERSIÓN DEDUCIBLE (a+b) | 26.794.600 | 372.158 | 63.090 | 16.406.108 | 9.524.740 | 359.535 | 189 | 28.743 | 40.038 |
Inversión Régimen general(a=1+2+3) | 26.683.107 | 264.704 | 59.052 | 16.406.108 | 9.524.740 | 359.535 | 189 | 28.743 | 40.036 |
Operaciones interiores(1) | 25.803.952 | 262.307 | 58.851 | 15.629.428 | 9.427.795 | 356.803 | 78 | 28.725 | 39.965 |
Importaciones(2) | 126.028 | 667 | 37 | 95.730 | 28.622 | 954 | 5 | 0 | 14 |
Adquisiciones intracomunitarias(3) | 753.127 | 1.730 | 164 | 680.951 | 68.323 | 1.778 | 107 | 18 | 57 |
Inversión Régimen simplificado(b) | 111.493 | 107.454 | 4.037 | 0 | 0 | 0 | 0 | 0 | 2 |
INVERSIÓN NO DEDUCIBLE | 3.501.290 | 8.196 | 12.570 | 462.907 | 2.645.132 | 122.096 | 5 | 236.359 | 14.025 |
DESINVERSIÓN | 3.495.415 | 37.029 | 6.268 | 2.396.070 | 1.033.308 | 15.846 | 0 | 1.025 | 5.869 |
VALOR AÑADIDO | 268.432.738 | 5.403.899 | 1.088.473 | 237.241.473 | 21.838.588 | 2.200.687 | 31.260 | 255.908 | 372.449 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 265.314.114 | 4.595.221 | 1.038.535 | 235.193.206 | 21.627.389 | 2.200.527 | 31.260 | 255.626 | 372.352 |
Actividades sujetas y exentas con derecho a deducción(a) | 155.722.147 | 4.319.156 | 933.433 | 130.977.964 | 18.701.495 | 495.716 | 30.982 | 69.006 | 194.395 |
Actividades exentas sin derecho a deducción(b) | 109.591.967 | 276.065 | 105.102 | 104.215.241 | 2.925.893 | 1.704.811 | 278 | 186.620 | 177.957 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 3.118.623 | 808.678 | 49.938 | 2.048.267 | 211.199 | 160 | 0 | 283 | 97 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 104.168 | 9.682 | 1.140 | 66.482 | 26.670 | 0 | 0 | 195 | 0 |
Agencias de viaje(d) | 254.770 | 617 | 30 | 229.775 | 24.348 | 0 | 0 | 0 | 0 |
Régimen simplificado(e) | 837.095 | 790.092 | 46.928 | 0 | 27 | 0 | 0 | 0 | 48 |
Recargo de equivalencia(f) | 1.888.664 | 7.657 | 1.729 | 1.725.079 | 154.050 | 13 | 0 | 88 | 49 |
Régimen especial agrario(g) | 33.926 | 630 | 111 | 26.932 | 6.106 | 147 | 0 | 1 | |
SALDO BALANZA COMERCIAL | -30.175.419 | 14.783 | -6.707 | -29.589.553 | -641.587 | 31.548 | -137 | 2.196 | 14.038 |
IMPORTACIONES | 58.489.665 | 19.946 | 2.495 | 56.998.118 | 1.451.995 | 13.832 | 947 | 2.333 | |
ADQUISICIONES INTRACOMUNITARIAS | 48.718.739 | 24.957 | 16.235 | 44.801.747 | 3.850.404 | 14.772 | 138 | 1.501 | 8.984 |
EXPORTACIONES | 53.294.268 | 47.255 | 9.774 | 49.695.429 | 3.454.858 | 57.613 | 4.456 | 24.882 | |
ENTREGAS INTRACOMUNITARIAS | 23.738.718 | 12.431 | 2.249 | 22.514.883 | 1.205.954 | 2.538 | 1 | 188 | 474 |