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 | 113.222 | 64.191 | 12.123 | 1.058 | 33.851 | 736 | 227 | 120 | 916 |
VENTAS | 54.845.622 | 2.435.013 | 1.043.654 | 34.988.022 | 15.918.913 | 200.708 | 19.096 | 91.066 | 149.150 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 48.179.307 | 1.728.647 | 856.006 | 30.146.760 | 15.086.481 | 192.290 | 19.047 | 71.061 | 79.015 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 39.757.909 | 1.697.506 | 845.149 | 22.529.898 | 14.333.332 | 191.297 | 19.047 | 66.209 | 75.472 |
VENTAS EXTERIORES | 8.421.397 | 31.141 | 10.858 | 7.616.861 | 753.149 | 994 | 0 | 4.852 | 3.543 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 751.408 | 605.485 | 145.413 | 0 | 0 | 0 | 49 | 0 | 461 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.217.568 | 27.582 | 11.849 | 1.903.530 | 269.372 | 1 | 0 | 4.342 | 893 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 685.782 | 17.310 | 14.923 | 325.954 | 327.192 | 3 | 0 | 3 | 397 |
COMPRAS CORRIENTES | 41.730.107 | 1.354.625 | 647.524 | 28.005.391 | 11.462.861 | 131.170 | 16.392 | 46.317 | 65.826 |
COMPRAS CORRIENTES DEDUCIBLES | 38.228.651 | 858.324 | 515.574 | 25.822.655 | 10.826.424 | 106.120 | 16.366 | 38.546 | 44.641 |
COMPRAS RÉGIMEN SIMPLIFICADO | 550.621 | 447.015 | 103.333 | 0 | 0 | 0 | 25 | 0 | 248 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.949.167 | 24.144 | 10.326 | 1.677.730 | 232.318 | 0 | 3.857 | 792 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 644.960 | 15.723 | 13.685 | 306.545 | 308.673 | 2 | 0 | 2 | 329 |
INVERSIÓN NETA | 1.434.994 | 127.227 | 50.940 | 719.362 | 489.699 | 31.290 | 8.740 | 7.736 | |
INVERSIÓN DEDUCIBLE (a+b) | 1.599.691 | 137.294 | 51.983 | 742.783 | 622.902 | 30.903 | 8.897 | 4.929 | |
Inversión Régimen general(a) | 1.539.639 | 88.333 | 40.933 | 742.783 | 622.902 | 30.903 | 8.897 | 4.888 | |
Inversión Régimen simplificado(b) | 60.052 | 48.961 | 11.050 | 0 | 0 | 0 | 0 | 0 | 41 |
DESINVERSIÓN | 208.072 | 11.260 | 2.644 | 56.757 | 136.602 | 156 | 0 | 527 | 127 |
VALOR AÑADIDO | 13.142.006 | 1.082.235 | 396.434 | 6.999.129 | 4.463.891 | 69.538 | 2.707 | 44.749 | 83.323 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 12.605.506 | 916.893 | 351.289 | 6.737.422 | 4.400.480 | 69.537 | 2.680 | 44.263 | 82.942 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 536.499 | 165.342 | 45.144 | 261.707 | 63.411 | 1 | 27 | 486 | 382 |
SALDO BALANZA COMERCIAL | 2.521.315 | 15.372 | 310 | 2.411.168 | 90.831 | -375 | 0 | 725 | 3.285 |
COMPRAS EXTERIORES DE BIENES | 5.900.082 | 15.769 | 10.548 | 5.205.694 | 662.318 | 1.369 | 4.127 | 258 | |
Importaciones a terceros | 1.079.884 | 973 | 1.136 | 912.603 | 163.553 | 280 | 1.318 | 20 | |
Adquisiciones intracomunitarias de bienes | 4.758.028 | 14.761 | 9.405 | 4.265.362 | 464.364 | 1.089 | 0 | 2.809 | 238 |
Operaciones asimiladas a la importación | 62.170 | 35 | 6 | 27.728 | 34.400 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES | 8.421.397 | 31.141 | 10.858 | 7.616.861 | 753.149 | 994 | 0 | 4.852 | 3.543 |
Exportaciones a terceros | 2.114.905 | 13.868 | 3.396 | 1.768.808 | 324.651 | 24 | 0 | 2.245 | 1.912 |
Entregas intracomunitarias | 6.306.492 | 17.274 | 7.461 | 5.848.053 | 428.498 | 969 | 0 | 2.607 | 1.631 |