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 | 3.170.629 | 1.859.722 | 202.882 | 29.844 | 1.038.029 | 8.696 | 8.097 | 2.479 | 20.880 |
VENTAS | 1.995.872.092 | 66.217.588 | 18.335.269 | 1.501.603.191 | 386.574.293 | 16.790.101 | 530.727 | 1.747.221 | 4.073.703 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 1.625.560.120 | 49.197.078 | 15.802.179 | 1.183.036.618 | 367.583.588 | 6.334.197 | 525.545 | 554.590 | 2.526.324 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.332.450.960 | 48.290.634 | 15.574.085 | 918.220.292 | 340.699.480 | 6.202.914 | 525.534 | 523.989 | 2.414.032 |
VENTAS EXTERIORES | 293.109.160 | 906.443 | 228.094 | 264.816.326 | 26.884.108 | 131.284 | 12 | 30.601 | 112.292 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 13.972.325 | 12.574.098 | 1.395.470 | 0 | 140 | 0 | 0 | 0 | 2.617 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 37.212.831 | 732.280 | 298.313 | 29.405.161 | 6.752.451 | 198 | 1 | 9.536 | 14.892 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 12.561.422 | 486.148 | 175.257 | 7.428.590 | 4.425.954 | 5.106 | 0 | 53 | 40.314 |
COMPRAS CORRIENTES | 1.345.072.365 | 36.062.515 | 10.627.358 | 1.012.600.011 | 274.011.184 | 8.818.153 | 406.153 | 464.437 | 2.082.554 |
COMPRAS CORRIENTES DEDUCIBLES | 1.263.138.023 | 25.155.565 | 9.015.467 | 958.731.887 | 261.826.257 | 5.999.693 | 404.818 | 300.617 | 1.703.718 |
COMPRAS RÉGIMEN SIMPLIFICADO | 10.516.574 | 9.436.633 | 1.078.184 | 0 | 117 | 0 | 0 | 0 | 1.639 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 32.854.994 | 635.338 | 259.260 | 26.166.964 | 5.771.717 | 173 | 1 | 8.468 | 13.075 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 10.926.268 | 408.268 | 149.561 | 6.451.977 | 3.880.943 | 4.251 | 0 | 48 | 31.219 |
INVERSIÓN NETA | 43.023.502 | 1.972.527 | 579.529 | 28.050.274 | 11.084.739 | 1.092.649 | 2.141 | 83.329 | 158.315 |
INVERSIÓN DEDUCIBLE (a+b) | 47.685.094 | 2.199.709 | 631.247 | 30.712.206 | 13.044.649 | 934.660 | 2.491 | 38.196 | 121.936 |
Inversión Régimen general(a) | 46.971.722 | 1.550.305 | 567.350 | 30.712.206 | 13.044.642 | 934.660 | 2.491 | 38.196 | 121.871 |
Inversión Régimen simplificado(b) | 713.372 | 649.404 | 63.897 | 0 | 7 | 0 | 0 | 0 | 64 |
DESINVERSIÓN | 6.617.094 | 260.570 | 58.795 | 4.107.050 | 2.158.029 | 26.909 | 510 | 1.076 | 4.155 |
VALOR AÑADIDO | 650.290.962 | 28.626.279 | 7.590.237 | 489.809.369 | 112.893.846 | 7.972.005 | 124.586 | 1.282.876 | 1.991.764 |
VALOR AÑADIDO EN RÉGIMEN GENERAL | 639.642.405 | 25.261.834 | 7.198.248 | 484.788.370 | 111.037.341 | 7.971.068 | 124.574 | 1.281.710 | 1.979.259 |
VALOR AÑADIDO EN REGIMENES ESPECIALES | 10.648.557 | 3.364.446 | 391.989 | 5.020.998 | 1.856.505 | 937 | 12 | 1.165 | 12.505 |
SALDO BALANZA COMERCIAL | 6.777.476 | 444.186 | 2.825 | 1.839.605 | 4.338.347 | 42.200 | -84 | 19.031 | 91.364 |
COMPRAS EXTERIORES DE BIENES | 286.331.684 | 462.257 | 225.269 | 262.976.721 | 22.545.761 | 89.083 | 95 | 11.570 | 20.928 |
Importaciones a terceros | 55.207.921 | 109.560 | 34.179 | 49.267.515 | 5.776.567 | 10.811 | 3.584 | 5.705 | |
Adquisiciones intracomunitarias de bienes | 126.093.113 | 350.885 | 195.510 | 108.976.804 | 16.436.625 | 109.051 | 133 | 8.725 | 15.381 |
Operaciones asimiladas a la importación | 104.569.490 | 16.586 | 2.088 | 104.157.400 | 393.382 | 0 | 0 | 23 | 10 |
VENTAS EXTERIORES | 293.109.160 | 906.443 | 228.094 | 264.816.326 | 26.884.108 | 131.284 | 12 | 30.601 | 112.292 |
Exportaciones a terceros | 164.834.372 | 535.663 | 118.518 | 150.721.889 | 13.215.178 | 119.485 | 12 | 27.671 | 95.958 |
Entregas intracomunitarias | 128.274.787 | 370.780 | 109.577 | 114.094.437 | 13.668.930 | 11.799 | 0 | 2.930 | 16.335 |