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 | 198.261 | 123.878 | 13.607 | 1.300 | 55.249 | 2.307 | 415 | 353 | 1.152 |
VENTAS | 89.132.780 | 5.403.880 | 1.386.895 | 57.832.033 | 23.822.944 | 368.334 | 16.331 | 141.914 | 160.448 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 61.297.728 | 4.024.976 | 1.157.315 | 33.182.084 | 22.506.850 | 242.933 | 16.302 | 56.555 | 110.712 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 51.984.000 | 3.983.596 | 1.138.056 | 24.714.010 | 21.761.602 | 219.161 | 16.302 | 41.628 | 109.644 |
VENTAS EXTERIORES | 9.313.728 | 41.380 | 19.258 | 8.468.074 | 745.248 | 23.773 | 0 | 14.926 | 1.068 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.282.017 | 1.139.251 | 142.708 | 0 | 0 | 0 | 0 | 0 | 58 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.205.254 | 70.118 | 31.709 | 618.652 | 484.257 | 7 | 0 | 449 | 60 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.581.513 | 101.851 | 39.119 | 883.749 | 556.011 | 578 | 0 | 50 | 154 |
COMPRAS CORRIENTES | 52.738.730 | 3.498.962 | 948.553 | 29.864.411 | 17.862.803 | 404.213 | 10.214 | 55.750 | 93.824 |
COMPRAS CORRIENTES DEDUCIBLES | 48.376.696 | 2.433.788 | 768.737 | 28.059.381 | 16.823.340 | 182.363 | 10.213 | 26.224 | 72.650 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.012.477 | 899.457 | 112.977 | 0 | 0 | 0 | 0 | 0 | 44 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.056.964 | 61.532 | 27.831 | 544.494 | 422.649 | 6 | 0 | 399 | 53 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.442.512 | 89.787 | 34.485 | 814.304 | 503.284 | 470 | 0 | 47 | 134 |
INVERSIÓN NETA | 2.027.572 | 266.133 | 70.478 | 851.926 | 715.190 | 95.617 | 13 | 8.865 | 19.350 |
INVERSIÓN DEDUCIBLE (a+b) | 2.219.715 | 292.911 | 72.878 | 908.670 | 846.317 | 85.224 | 13 | 990 | 12.713 |
Inversión Régimen general(a) | 2.135.419 | 215.743 | 65.750 | 908.670 | 846.317 | 85.224 | 13 | 990 | 12.713 |
Inversión Régimen simplificado(b) | 84.296 | 77.168 | 7.129 | 0 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 240.118 | 28.189 | 2.610 | 71.299 | 137.995 | 21 | 0 | 0 | 4 |
VALOR AÑADIDO | 36.433.356 | 1.907.523 | 438.784 | 27.990.125 | 5.973.867 | -35.849 | 6.117 | 86.164 | 66.624 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 35.837.220 | 1.644.474 | 400.101 | 27.824.019 | 5.845.805 | -35.988 | 6.117 | 86.111 | 66.582 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 596.136 | 263.050 | 38.684 | 166.106 | 128.062 | 139 | 0 | 53 | 42 |
SALDO BALANZA COMERCIAL | 2.535.285 | 4.967 | 320 | 2.436.322 | 59.828 | 18.816 | 0 | 14.435 | 597 |
COMPRAS EXTERIORES DE BIENES | 6.778.443 | 36.413 | 18.938 | 6.031.753 | 685.420 | 4.957 | 0 | 491 | 471 |
Importaciones a terceros | 1.089.882 | 3.042 | 1.099 | 947.529 | 137.783 | 301 | 0 | 82 | 44 |
Adquisiciones intracomunitarias de bienes | 5.505.725 | 33.051 | 17.692 | 4.914.343 | 535.160 | 4.656 | 0 | 398 | 426 |
Operaciones asimiladas a la importación | 182.836 | 320 | 148 | 169.881 | 12.476 | 0 | 0 | 11 | 0 |
VENTAS EXTERIORES | 9.313.728 | 41.380 | 19.258 | 8.468.074 | 745.248 | 23.773 | 0 | 14.926 | 1.068 |
Exportaciones a terceros | 3.023.440 | 17.766 | 3.864 | 2.662.006 | 300.749 | 23.764 | 0 | 14.873 | 418 |
Entregas intracomunitarias | 6.290.288 | 23.614 | 15.394 | 5.806.068 | 444.499 | 9 | 0 | 53 | 650 |