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 | 3.192.853 | 1.865.589 | 202.488 | 30.416 | 1.054.883 | 8.629 | 7.877 | 2.403 | 20.568 |
VENTAS | 2.111.397.154 | 68.818.252 | 18.654.023 | 1.579.218.419 | 421.562.399 | 17.020.316 | 538.320 | 1.571.292 | 4.014.133 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.710.783.159 | 52.486.783 | 16.184.611 | 1.228.079.989 | 402.416.250 | 7.726.765 | 535.017 | 553.955 | 2.799.789 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.430.019.733 | 51.644.273 | 15.978.014 | 973.625.005 | 377.436.860 | 7.592.097 | 534.828 | 511.271 | 2.697.386 |
VENTAS EXTERIORES | 280.763.426 | 842.509 | 206.598 | 254.454.984 | 24.979.390 | 134.669 | 189 | 42.684 | 102.403 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 14.886.649 | 13.408.397 | 1.475.033 | 0 | 277 | 0 | 49 | 0 | 2.893 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 39.912.458 | 780.994 | 305.485 | 31.483.443 | 7.313.563 | 298 | 10 | 12.110 | 16.555 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 11.828.508 | 494.037 | 172.529 | 6.609.261 | 4.487.566 | 6.282 | 162 | 58 | 58.612 |
COMPRAS CORRIENTES | 1.425.316.115 | 38.675.053 | 11.115.274 | 1.058.227.335 | 303.507.891 | 10.495.002 | 405.244 | 518.269 | 2.372.046 |
COMPRAS CORRIENTES DEDUCIBLES | 1.333.761.925 | 27.129.432 | 9.406.183 | 996.998.674 | 290.660.888 | 6.925.376 | 404.338 | 301.268 | 1.935.766 |
COMPRAS RÉGIMEN SIMPLIFICADO | 11.217.948 | 10.064.599 | 1.151.179 | 0 | 202 | 0 | 25 | 0 | 1.942 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 35.162.683 | 680.441 | 265.881 | 27.920.501 | 6.270.238 | 259 | 10 | 10.749 | 14.604 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 10.951.465 | 440.096 | 155.913 | 6.129.542 | 4.172.188 | 5.888 | 154 | 55 | 47.630 |
INVERSIÓN NETA | 46.183.865 | 2.403.778 | 715.334 | 29.381.878 | 11.857.720 | 1.520.433 | 3.064 | 82.601 | 219.055 |
INVERSIÓN DEDUCIBLE (a+b) | 52.227.754 | 2.748.490 | 760.232 | 32.002.441 | 14.927.536 | 1.553.785 | 2.851 | 52.504 | 179.916 |
Inversión Régimen general(a) | 51.246.096 | 1.842.470 | 684.772 | 32.002.441 | 14.927.533 | 1.553.785 | 2.851 | 52.504 | 179.740 |
Inversión Régimen simplificado(b) | 981.659 | 906.020 | 75.460 | 0 | 3 | 0 | 0 | 0 | 176 |
DESINVERSIÓN | 8.537.562 | 373.100 | 66.582 | 4.468.943 | 3.344.579 | 280.847 | 136 | 2.624 | 750 |
VALOR AÑADIDO | 687.330.370 | 30.193.688 | 7.548.385 | 521.855.395 | 118.379.030 | 6.525.365 | 133.097 | 1.053.088 | 1.642.322 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 676.785.520 | 26.644.906 | 7.158.674 | 516.948.424 | 116.695.730 | 6.524.880 | 133.044 | 1.051.660 | 1.628.202 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 10.544.849 | 3.548.781 | 389.710 | 4.906.971 | 1.683.300 | 485 | 53 | 1.428 | 14.121 |
SALDO BALANZA COMERCIAL | -7.089.107 | 334.590 | -65.790 | -9.751.145 | 2.289.350 | -1.829 | 163 | 32.445 | 73.109 |
COMPRAS EXTERIORES DE BIENES | 287.852.534 | 507.919 | 272.388 | 264.206.130 | 22.690.040 | 136.498 | 25 | 10.239 | 29.293 |
Importaciones a terceros | 56.454.161 | 117.097 | 38.550 | 49.784.446 | 6.483.931 | 18.218 | 2 | 3.226 | 8.692 |
Adquisiciones intracomunitarias de bienes | 133.946.489 | 383.843 | 231.333 | 117.373.202 | 15.812.239 | 118.280 | 24 | 6.987 | 20.582 |
Operaciones asimiladas a la importación | 97.451.883 | 6.979 | 2.505 | 97.048.482 | 393.871 | 0 | 0 | 26 | 20 |
VENTAS EXTERIORES | 280.763.426 | 842.509 | 206.598 | 254.454.984 | 24.979.390 | 134.669 | 189 | 42.684 | 102.403 |
Exportaciones a terceros | 153.076.473 | 499.137 | 102.241 | 139.702.375 | 12.523.694 | 120.787 | 188 | 39.491 | 88.560 |
Entregas intracomunitarias | 127.686.953 | 343.373 | 104.357 | 114.752.609 | 12.455.697 | 13.881 | 1 | 3.192 | 13.843 |