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 | 396.256 | 237.383 | 21.447 | 3.127 | 129.680 | 594 | 1.496 | 266 | 2.263 |
VENTAS | 164.605.521 | 7.537.721 | 1.539.766 | 105.199.847 | 49.355.611 | 459.575 | 64.817 | 60.880 | 387.301 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 141.867.036 | 5.511.875 | 1.299.735 | 87.043.085 | 47.315.853 | 337.478 | 64.006 | 28.474 | 266.529 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 117.415.483 | 5.379.544 | 1.273.028 | 67.019.120 | 43.068.474 | 335.365 | 64.006 | 28.398 | 247.549 |
VENTAS EXTERIORES | 24.451.553 | 132.332 | 26.707 | 20.023.966 | 4.247.379 | 2.113 | 0 | 77 | 18.980 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.886.867 | 1.734.605 | 151.960 | 0 | 151 | 0 | 0 | 0 | 151 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.563.060 | 81.688 | 38.876 | 1.387.364 | 1.053.192 | 100 | 0 | 30 | 1.810 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 904.571 | 20.212 | 9.946 | 495.674 | 377.474 | 1.016 | 0 | 0 | 249 |
COMPRAS CORRIENTES | 113.098.397 | 4.028.829 | 863.993 | 72.443.275 | 35.086.600 | 370.662 | 44.689 | 29.425 | 230.924 |
COMPRAS CORRIENTES DEDUCIBLES | 106.630.003 | 2.614.395 | 696.009 | 69.134.845 | 33.638.284 | 291.807 | 44.099 | 17.618 | 192.947 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.395.535 | 1.279.403 | 115.960 | 0 | 85 | 0 | 0 | 0 | 86 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 2.201.354 | 70.820 | 34.054 | 1.201.010 | 893.764 | 89 | 0 | 26 | 1.592 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 856.577 | 19.011 | 9.114 | 471.172 | 356.109 | 968 | 0 | 0 | 202 |
INVERSIÓN NETA | 4.251.492 | 272.204 | 58.983 | 2.246.702 | 1.209.210 | 440.053 | 100 | 779 | 23.461 |
INVERSIÓN DEDUCIBLE (a+b) | 4.844.884 | 326.386 | 63.093 | 2.381.554 | 1.667.757 | 389.435 | 110 | 769 | 15.780 |
Inversión Régimen general(a) | 4.725.658 | 214.546 | 55.708 | 2.381.554 | 1.667.756 | 389.435 | 110 | 769 | 15.780 |
Inversión Régimen simplificado(b) | 119.226 | 111.840 | 7.385 | 0 | 1 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 905.420 | 57.943 | 4.440 | 354.641 | 467.696 | 20.413 | 10 | 0 | 277 |
VALOR AÑADIDO | 51.596.774 | 3.515.628 | 676.669 | 32.806.486 | 14.300.965 | 88.914 | 20.129 | 31.455 | 156.530 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 50.606.091 | 3.041.621 | 634.120 | 32.545.716 | 14.088.154 | 88.854 | 20.129 | 31.451 | 156.047 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 990.683 | 474.007 | 42.549 | 260.770 | 212.811 | 60 | 0 | 4 | 483 |
SALDO BALANZA COMERCIAL | 10.084.082 | 63.464 | 10.293 | 8.652.028 | 1.350.009 | -7.892 | -6 | -91 | 16.276 |
COMPRAS EXTERIORES DE BIENES | 14.367.471 | 68.868 | 16.414 | 11.371.937 | 2.897.370 | 10.005 | 6 | 167 | 2.704 |
Importaciones a terceros | 5.134.223 | 21.821 | 4.014 | 3.929.469 | 1.177.468 | 1.043 | 73 | 335 | |
Adquisiciones intracomunitarias de bienes | 8.788.962 | 46.007 | 12.320 | 7.089.743 | 1.629.462 | 8.962 | 6 | 94 | 2.369 |
Operaciones asimiladas a la importación | 444.287 | 1.040 | 80 | 352.726 | 90.440 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES | 24.451.553 | 132.332 | 26.707 | 20.023.966 | 4.247.379 | 2.113 | 0 | 77 | 18.980 |
Exportaciones a terceros | 11.671.169 | 84.338 | 12.238 | 9.447.394 | 2.109.006 | 1.157 | 0 | 71 | 16.964 |
Entregas intracomunitarias | 12.780.384 | 47.993 | 14.469 | 10.576.571 | 2.138.373 | 956 | 0 | 6 | 2.016 |