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 | 3.194.252 | 1.856.549 | 200.577 | 31.453 | 1.067.395 | 8.341 | 7.650 | 2.360 | 19.927 |
VENTAS | 2.025.876.778 | 71.409.190 | 19.104.182 | 1.467.046.919 | 446.413.111 | 15.913.060 | 525.865 | 1.567.972 | 3.896.479 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.723.265.863 | 54.270.678 | 16.509.169 | 1.214.884.312 | 425.470.868 | 8.351.405 | 522.441 | 524.621 | 2.732.370 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.463.808.630 | 53.552.826 | 16.317.792 | 981.162.871 | 400.869.560 | 8.247.278 | 522.404 | 497.183 | 2.638.716 |
VENTAS EXTERIORES | 259.457.233 | 717.852 | 191.377 | 233.721.441 | 24.601.308 | 104.127 | 37 | 27.438 | 93.653 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 15.735.380 | 14.181.485 | 1.550.088 | 0 | 277 | 0 | 60 | 0 | 3.469 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 41.796.202 | 818.925 | 317.013 | 32.909.138 | 7.722.921 | 277 | 48 | 8.089 | 19.792 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 11.458.325 | 462.833 | 156.862 | 6.316.341 | 4.457.986 | 6.458 | 0 | 66 | 57.780 |
COMPRAS CORRIENTES | 1.392.655.926 | 39.435.354 | 11.391.662 | 1.005.004.715 | 322.139.158 | 11.359.613 | 417.777 | 525.701 | 2.381.947 |
COMPRAS CORRIENTES DEDUCIBLES | 1.307.800.581 | 27.730.514 | 9.657.298 | 951.640.985 | 308.975.115 | 7.159.161 | 417.147 | 282.106 | 1.938.256 |
COMPRAS RÉGIMEN SIMPLIFICADO | 11.468.372 | 10.271.969 | 1.193.988 | 0 | 240 | 0 | 42 | 0 | 2.132 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 36.640.573 | 708.335 | 274.617 | 29.068.421 | 6.564.359 | 241 | 43 | 7.175 | 17.382 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 10.369.783 | 406.494 | 139.700 | 5.697.161 | 4.074.077 | 5.942 | 0 | 64 | 46.344 |
INVERSIÓN NETA | 46.632.987 | 2.846.643 | 809.049 | 26.277.785 | 14.336.955 | 2.017.967 | 798 | 88.490 | 255.300 |
INVERSIÓN DEDUCIBLE (a+b) | 55.093.344 | 3.161.879 | 887.413 | 31.526.483 | 17.215.954 | 2.033.084 | 1.591 | 39.128 | 227.812 |
Inversión Régimen general(a) | 54.055.329 | 2.202.149 | 809.251 | 31.526.483 | 17.215.941 | 2.033.084 | 1.591 | 39.128 | 227.701 |
Inversión Régimen simplificado(b) | 1.038.015 | 959.730 | 78.161 | 0 | 13 | 0 | 0 | 0 | 110 |
DESINVERSIÓN | 10.024.012 | 342.961 | 99.160 | 6.209.290 | 3.190.310 | 172.310 | 793 | 1.077 | 8.111 |
VALOR AÑADIDO | 634.474.921 | 32.025.536 | 7.722.767 | 462.911.721 | 124.595.537 | 4.553.838 | 108.147 | 1.042.437 | 1.514.938 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 622.709.673 | 27.897.391 | 7.296.863 | 457.582.308 | 122.731.444 | 4.552.895 | 108.066 | 1.041.355 | 1.499.351 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 11.765.248 | 4.128.145 | 425.904 | 5.329.412 | 1.864.093 | 943 | 82 | 1.082 | 15.587 |
SALDO BALANZA COMERCIAL | 681.744 | 195.102 | -186.062 | -815.731 | 1.428.705 | -26.204 | -8 | 18.221 | 67.720 |
COMPRAS EXTERIORES DE BIENES | 258.775.489 | 522.750 | 377.439 | 234.537.172 | 23.172.603 | 130.331 | 45 | 9.217 | 25.933 |
Importaciones a terceros | 53.537.506 | 117.322 | 44.694 | 46.244.597 | 7.107.583 | 12.014 | 2 | 2.640 | 8.654 |
Adquisiciones intracomunitarias de bienes | 133.533.895 | 397.671 | 330.828 | 116.965.989 | 15.697.229 | 118.317 | 43 | 6.559 | 17.259 |
Operaciones asimiladas a la importación | 71.704.088 | 7.756 | 1.917 | 71.326.586 | 367.791 | 0 | 0 | 18 | 19 |
VENTAS EXTERIORES | 259.457.233 | 717.852 | 191.377 | 233.721.441 | 24.601.308 | 104.127 | 37 | 27.438 | 93.653 |
Exportaciones a terceros | 139.134.476 | 404.040 | 97.820 | 126.250.344 | 12.177.719 | 95.577 | 25 | 25.033 | 83.917 |
Entregas intracomunitarias | 120.322.757 | 313.812 | 93.557 | 107.471.097 | 12.423.589 | 8.550 | 12 | 2.405 | 9.737 |