Tipo de Entidad | |||||||||
---|---|---|---|---|---|---|---|---|---|
Total | Total Empresas | Total Admones. e Instituciones sin fines de lucro |
|||||||
Total | Empresas Personales | Empresas societarias | |||||||
Total | Personas Físicas | Entidades en régimen de atribución de rentas |
Total | Grandes empresas | Pymes | ||||
Declarantes | 148.157 | 146.196 | 99.264 | 91.702 | 7.562 | 46.932 | 828 | 46.104 | 1.961 |
VENTAS | 40.575.408 | 40.303.184 | 3.916.753 | 3.280.141 | 636.612 | 36.386.431 | 19.861.725 | 16.524.706 | 272.225 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 35.371.952 | 35.162.975 | 3.048.920 | 2.489.899 | 559.022 | 32.114.054 | 16.973.606 | 15.140.448 | 208.978 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 30.550.678 | 30.342.047 | 3.001.766 | 2.452.177 | 549.589 | 27.340.282 | 13.265.589 | 14.074.693 | 208.630 |
VENTAS EXTERIORES | 4.821.275 | 4.820.928 | 47.155 | 37.722 | 9.433 | 4.773.773 | 3.708.018 | 1.065.755 | 347 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 550.668 | 550.668 | 550.668 | 516.705 | 33.962 | 0 | 0 | 0 | 0 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 915.557 | 915.531 | 54.697 | 39.408 | 15.288 | 860.835 | 514.857 | 345.978 | 26 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.479.925 | 1.479.723 | 54.788 | 44.359 | 10.429 | 1.424.935 | 766.387 | 658.547 | 203 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 608.413 | 607.812 | 30.561 | 21.999 | 8.562 | 577.250 | 344.649 | 232.601 | 601 |
COMPRAS CORRIENTES | 30.400.113 | 30.192.489 | 2.511.327 | 2.065.498 | 445.828 | 27.681.162 | 15.132.460 | 12.548.703 | 207.624 |
COMPRAS CORRIENTES DEDUCIBLES | 27.607.233 | 27.432.303 | 1.971.689 | 1.576.593 | 395.096 | 25.460.614 | 13.853.356 | 11.607.258 | 174.930 |
COMPRAS RÉGIMEN SIMPLIFICADO | 435.672 | 435.672 | 435.672 | 408.979 | 26.693 | 0 | 0 | 0 | 0 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 788.101 | 788.079 | 47.276 | 34.014 | 13.262 | 740.803 | 446.264 | 294.539 | 22 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.286.871 | 1.286.704 | 46.476 | 37.503 | 8.973 | 1.240.227 | 667.659 | 572.568 | 168 |
INVERSIÓN NETA | 963.715 | 952.981 | 150.486 | 127.549 | 22.937 | 802.495 | 400.104 | 402.390 | 10.735 |
INVERSIÓN DEDUCIBLE (a+b) | 1.011.747 | 1.005.899 | 163.224 | 139.761 | 23.462 | 842.675 | 405.609 | 437.066 | 5.848 |
Inversión Régimen general(a) | 974.349 | 968.500 | 125.825 | 103.658 | 22.168 | 842.675 | 405.609 | 437.066 | 5.848 |
Inversión Régimen simplificado(b) | 37.398 | 37.398 | 37.398 | 36.104 | 1.295 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 77.411 | 77.381 | 13.660 | 12.984 | 676 | 63.721 | 19.136 | 44.585 | 30 |
VALOR AÑADIDO | 10.063.274 | 9.998.641 | 1.281.366 | 1.093.822 | 187.545 | 8.717.274 | 4.733.583 | 3.983.691 | 64.633 |
SALDO BALANZA COMERCIAL | 2.285.810 | 2.286.041 | 19.579 | 15.635 | 3.944 | 2.266.462 | 1.749.304 | 517.158 | -230 |
COMPRAS EXTERIORES DE BIENES | 2.535.464 | 2.534.887 | 27.576 | 22.087 | 5.489 | 2.507.311 | 1.958.714 | 548.597 | 577 |
Importaciones a terceros | 556.259 | 556.220 | 4.572 | 3.579 | 993 | 551.648 | 385.655 | 165.993 | 40 |
Adquisiciones intracomunitarias de bienes | 1.846.393 | 1.844.723 | 22.743 | 18.244 | 4.500 | 1.821.979 | 1.480.438 | 341.541 | 1.670 |
Operaciones asimiladas a la importación | 143.245 | 143.245 | 496 | 496 | 0 | 142.749 | 106.629 | 36.120 | 0 |
VENTAS EXTERIORES | 4.821.275 | 4.820.928 | 47.155 | 37.722 | 9.433 | 4.773.773 | 3.708.018 | 1.065.755 | 347 |
Exportaciones a terceros | 2.165.584 | 2.165.317 | 22.405 | 17.232 | 5.173 | 2.142.911 | 1.591.761 | 551.150 | 268 |
Entregas intracomunitarias | 2.655.690 | 2.655.611 | 24.749 | 20.490 | 4.259 | 2.630.862 | 2.116.256 | 514.605 | 80 |