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 | 484.227 | 243.859 | 16.766 | 8.145 | 209.923 | 425 | 1.317 | 484 | 3.308 |
VENTAS | 747.134.693 | 8.958.273 | 2.143.591 | 642.177.298 | 85.891.939 | 6.511.261 | 164.395 | 367.092 | 920.844 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 620.603.235 | 6.918.362 | 1.864.129 | 524.488.160 | 82.656.611 | 3.715.946 | 164.170 | 153.552 | 642.305 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 526.743.950 | 6.846.428 | 1.851.210 | 435.825.679 | 77.639.337 | 3.659.366 | 164.168 | 148.644 | 609.118 |
VENTAS EXTERIORES | 93.859.284 | 71.933 | 12.919 | 88.662.481 | 5.017.274 | 56.580 | 2 | 4.908 | 33.187 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.882.755 | 1.737.182 | 145.346 | 0 | 57 | 0 | 0 | 0 | 170 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 17.019.580 | 42.631 | 14.719 | 15.998.369 | 962.763 | 99 | 10 | 644 | 345 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 234.948 | 6.419 | 1.187 | 153.460 | 72.889 | 478 | 0 | 1 | 514 |
COMPRAS CORRIENTES | 503.171.716 | 4.007.711 | 1.180.989 | 427.990.490 | 65.172.053 | 3.987.597 | 132.357 | 120.143 | 580.376 |
COMPRAS CORRIENTES DEDUCIBLES | 477.344.082 | 2.690.183 | 1.023.946 | 406.135.261 | 63.668.050 | 3.127.736 | 132.318 | 86.438 | 480.150 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.344.034 | 1.231.280 | 112.627 | 0 | 16 | 0 | 0 | 0 | 110 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 15.206.524 | 36.751 | 12.731 | 14.338.363 | 817.721 | 87 | 10 | 562 | 299 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 214.058 | 5.797 | 1.106 | 139.359 | 66.959 | 425 | 0 | 412 | |
INVERSIÓN NETA | 17.001.843 | 267.316 | 72.965 | 12.937.919 | 3.303.882 | 344.943 | 50 | 40.629 | 34.139 |
INVERSIÓN DEDUCIBLE (a+b) | 19.966.708 | 300.066 | 70.931 | 14.964.680 | 4.209.527 | 365.383 | 50 | 19.328 | 36.743 |
Inversión Régimen general(a) | 19.870.939 | 208.562 | 66.666 | 14.964.680 | 4.209.527 | 365.383 | 50 | 19.328 | 36.743 |
Inversión Régimen simplificado(b) | 95.769 | 91.504 | 4.265 | 0 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 3.511.516 | 36.016 | 14.417 | 2.452.042 | 966.142 | 38.084 | 0 | 0 | 4.815 |
VALOR AÑADIDO | 244.332.754 | 4.956.915 | 963.757 | 214.485.537 | 20.783.417 | 2.523.664 | 32.038 | 246.948 | 340.477 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 241.590.310 | 4.438.158 | 927.814 | 212.512.701 | 20.568.872 | 2.523.600 | 32.038 | 246.867 | 340.260 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 2.742.444 | 518.757 | 35.943 | 1.972.836 | 214.545 | 65 | 82 | 217 | |
SALDO BALANZA COMERCIAL | -34.908.133 | 27.300 | -44.559 | -34.169.290 | -759.672 | 11.779 | 0 | 2.096 | 24.213 |
COMPRAS EXTERIORES DE BIENES | 128.767.417 | 44.633 | 57.479 | 122.831.771 | 5.776.946 | 44.801 | 2 | 2.812 | 8.974 |
Importaciones a terceros | 18.489.276 | 12.331 | 2.394 | 16.735.149 | 1.729.342 | 4.982 | 0 | 1.040 | 4.038 |
Adquisiciones intracomunitarias de bienes | 52.635.825 | 32.124 | 55.064 | 48.508.787 | 3.993.327 | 39.819 | 2 | 1.772 | 4.929 |
Operaciones asimiladas a la importación | 57.642.317 | 178 | 21 | 57.587.835 | 54.277 | 0 | 0 | 0 | 6 |
VENTAS EXTERIORES | 93.859.284 | 71.933 | 12.919 | 88.662.481 | 5.017.274 | 56.580 | 2 | 4.908 | 33.187 |
Exportaciones a terceros | 64.974.741 | 51.941 | 10.648 | 61.785.758 | 3.038.493 | 51.915 | 0 | 4.714 | 31.271 |
Entregas intracomunitarias | 28.884.544 | 19.992 | 2.272 | 26.876.723 | 1.978.780 | 4.665 | 2 | 194 | 1.916 |