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 | 661.069 | 365.136 | 60.257 | 7.615 | 219.650 | 1.458 | 1.588 | 333 | 5.032 |
VENTAS | 439.868.772 | 13.325.930 | 4.838.012 | 319.635.062 | 95.156.514 | 5.155.338 | 84.997 | 654.387 | 1.018.532 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 372.041.239 | 9.657.721 | 4.134.545 | 264.486.741 | 90.966.347 | 1.894.507 | 83.596 | 110.966 | 706.816 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 309.005.956 | 9.494.287 | 4.086.161 | 208.623.665 | 84.047.754 | 1.879.649 | 83.595 | 109.129 | 681.717 |
VENTAS EXTERIORES | 63.035.282 | 163.434 | 48.384 | 55.863.076 | 6.918.593 | 14.858 | 1 | 1.837 | 25.099 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 3.416.747 | 2.987.822 | 427.828 | 0 | 26 | 0 | 0 | 0 | 1.072 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.969.009 | 128.092 | 57.877 | 4.088.104 | 1.687.427 | 26 | 0 | 4.232 | 3.250 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 777.867 | 22.200 | 9.206 | 376.952 | 369.123 | 44 | 0 | 0 | 342 |
COMPRAS CORRIENTES | 303.307.389 | 6.972.663 | 2.611.398 | 224.098.779 | 65.807.950 | 3.018.479 | 60.608 | 158.685 | 578.827 |
COMPRAS CORRIENTES DEDUCIBLES | 288.467.018 | 4.562.730 | 2.156.794 | 215.756.723 | 63.328.674 | 2.060.689 | 60.582 | 63.339 | 477.489 |
COMPRAS RÉGIMEN SIMPLIFICADO | 2.523.608 | 2.178.971 | 343.860 | 0 | 9 | 0 | 0 | 0 | 769 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 5.145.747 | 110.663 | 49.954 | 3.541.055 | 1.437.411 | 22 | 0 | 3.761 | 2.881 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 723.447 | 20.701 | 8.575 | 346.249 | 347.578 | 39 | 0 | 0 | 305 |
INVERSIÓN NETA | 9.030.774 | 384.072 | 240.213 | 5.925.941 | 1.985.323 | 412.886 | 491 | 16.888 | 64.960 |
INVERSIÓN DEDUCIBLE (a+b) | 9.900.602 | 454.064 | 255.188 | 6.191.020 | 2.567.716 | 360.639 | 445 | 13.658 | 57.871 |
Inversión Régimen general(a) | 9.668.597 | 245.858 | 231.523 | 6.191.020 | 2.567.716 | 360.639 | 445 | 13.658 | 57.738 |
Inversión Régimen simplificado(b) | 232.005 | 208.206 | 23.665 | 0 | 0 | 0 | 0 | 0 | 134 |
DESINVERSIÓN | 1.282.947 | 79.617 | 17.091 | 545.968 | 628.019 | 11.274 | 126 | 2.090 | -1.238 |
VALOR AÑADIDO | 136.781.338 | 6.366.026 | 2.230.503 | 95.643.991 | 29.444.097 | 2.136.859 | 24.389 | 495.746 | 439.727 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 134.790.561 | 5.525.488 | 2.134.091 | 94.958.531 | 29.076.985 | 2.136.850 | 24.389 | 495.231 | 438.996 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 1.990.776 | 840.538 | 96.412 | 685.460 | 367.112 | 9 | 0 | 515 | 731 |
SALDO BALANZA COMERCIAL | -1.342.580 | 45.915 | -68.253 | -638.517 | -678.474 | -21.645 | -1 | 234 | 18.160 |
COMPRAS EXTERIORES DE BIENES | 64.377.863 | 117.518 | 116.637 | 56.501.594 | 7.597.067 | 36.502 | 2 | 1.603 | 6.939 |
Importaciones a terceros | 15.485.828 | 27.952 | 11.299 | 13.494.401 | 1.945.205 | 5.235 | 1 | 206 | 1.528 |
Adquisiciones intracomunitarias de bienes | 41.107.539 | 87.992 | 105.195 | 35.283.807 | 5.592.476 | 31.267 | 1 | 1.397 | 5.402 |
Operaciones asimiladas a la importación | 7.784.496 | 1.574 | 143 | 7.723.386 | 59.386 | 0 | 0 | 0 | 8 |
VENTAS EXTERIORES | 63.035.282 | 163.434 | 48.384 | 55.863.076 | 6.918.593 | 14.858 | 1 | 1.837 | 25.099 |
Exportaciones a terceros | 25.888.048 | 78.123 | 25.071 | 22.536.434 | 3.213.319 | 10.048 | 0 | 1.831 | 23.220 |
Entregas intracomunitarias | 37.147.235 | 85.311 | 23.313 | 33.326.642 | 3.705.274 | 4.810 | 1 | 6 | 1.878 |