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 | 3.195.606 | 1.893.473 | 205.989 | 28.394 | 1.026.603 | 8.830 | 8.552 | 2.564 | 21.201 |
VENTAS | 1.947.115.612 | 64.217.175 | 17.732.971 | 1.481.095.363 | 362.124.418 | 15.734.158 | 561.439 | 1.786.966 | 3.863.123 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.555.852.670 | 49.026.405 | 15.326.441 | 1.151.017.825 | 331.387.702 | 5.629.981 | 550.096 | 548.382 | 2.365.837 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.251.115.345 | 48.209.043 | 15.107.593 | 874.957.898 | 303.985.423 | 5.511.840 | 550.033 | 517.549 | 2.275.966 |
VENTAS EXTERIORES | 304.737.325 | 817.363 | 218.848 | 276.059.927 | 27.402.279 | 118.142 | 63 | 30.833 | 89.871 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 11.724.704 | 10.548.067 | 1.173.471 | 0 | 1.057 | 0 | 42 | 0 | 2.067 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.202.471 | 735.299 | 296.111 | 28.429.262 | 6.719.895 | 202 | 0 | 7.169 | 14.534 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 12.771.829 | 501.637 | 181.443 | 7.620.225 | 4.409.238 | 7.511 | 0 | 79 | 51.694 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 55.391.800 | 363.781 | 184.230 | 42.364.846 | 11.834.871 | 494.756 | 7.280 | 57.235 | 84.802 |
COMPRAS CORRIENTES | 1.300.368.138 | 34.968.483 | 10.375.184 | 988.086.039 | 256.389.960 | 7.775.274 | 412.206 | 430.328 | 1.930.664 |
COMPRAS CORRIENTES DEDUCIBLES | 1.221.301.995 | 25.625.886 | 8.929.474 | 935.313.200 | 243.784.645 | 5.390.243 | 408.806 | 273.662 | 1.576.079 |
COMPRAS RÉGIMEN SIMPLIFICADO | 8.725.792 | 7.818.313 | 905.248 | 0 | 839 | 0 | 36 | 0 | 1.356 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 31.837.782 | 632.556 | 255.256 | 25.238.621 | 5.692.169 | 176 | 0 | 6.345 | 12.659 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 13.207.783 | 499.451 | 184.030 | 7.911.086 | 4.557.089 | 7.895 | 0 | 84 | 48.148 |
INVERSIÓN NETA | 42.174.876 | 1.888.354 | 623.800 | 28.843.721 | 9.963.113 | 692.890 | 3.894 | 37.677 | 121.427 |
INVERSIÓN DEDUCIBLE (a+b) | 45.241.964 | 2.058.035 | 643.437 | 30.683.660 | 11.169.942 | 563.179 | 3.188 | 13.456 | 107.067 |
Inversión Régimen general(a) | 44.558.989 | 1.438.442 | 580.142 | 30.683.660 | 11.169.887 | 563.179 | 3.188 | 13.456 | 107.035 |
Inversión Régimen simplificado(b) | 682.975 | 619.593 | 63.295 | 0 | 55 | 0 | 0 | 0 | 32 |
DESINVERSIÓN | 4.791.870 | 190.780 | 24.790 | 3.239.231 | 1.324.372 | 8.373 | 137 | 243 | 3.944 |
VALOR AÑADIDO | 646.627.348 | 28.201.617 | 7.296.084 | 493.704.860 | 106.026.680 | 7.959.144 | 149.239 | 1.356.779 | 1.932.945 |
SALDO BALANZA COMERCIAL | 26.470.342 | 352.336 | -29.603 | 18.989.267 | 7.012.789 | 51.851 | -76 | 21.142 | 72.636 |
COMPRAS EXTERIORES DE BIENES | 278.266.983 | 465.026 | 248.452 | 257.070.660 | 20.389.490 | 66.290 | 139 | 9.691 | 17.235 |
Importaciones a terceros | 52.844.557 | 99.660 | 33.098 | 47.180.413 | 5.514.471 | 8.865 | 1 | 2.693 | 5.356 |
Adquisiciones intracomunitarias de bienes | 124.305.843 | 373.666 | 213.719 | 109.239.518 | 14.375.727 | 75.854 | 138 | 7.728 | 19.493 |
Operaciones asimiladas a la importación | 101.251.039 | 5.623 | 2.887 | 100.720.578 | 521.918 | 1 | 0 | 22 | 11 |
VENTAS EXTERIORES | 304.737.325 | 817.363 | 218.848 | 276.059.927 | 27.402.279 | 118.142 | 63 | 30.833 | 89.871 |
Exportaciones a terceros | 172.611.446 | 412.787 | 104.148 | 157.081.918 | 14.809.774 | 105.380 | 8 | 27.000 | 70.431 |
Entregas intracomunitarias | 132.125.879 | 404.576 | 114.700 | 118.978.008 | 12.592.505 | 12.762 | 55 | 3.833 | 19.441 |