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 | 231.985 | 229.339 | 164.628 | 148.384 | 16.244 | 64.711 | 1.445 | 63.266 | 2.646 |
VENTAS | 95.586.176 | 94.946.909 | 6.376.554 | 5.037.057 | 1.339.498 | 88.570.355 | 66.337.016 | 22.233.338 | 639.267 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 80.008.586 | 79.594.634 | 5.296.678 | 4.096.670 | 1.200.008 | 74.297.955 | 53.570.998 | 20.726.958 | 413.952 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 59.985.360 | 59.590.360 | 5.244.323 | 4.051.961 | 1.192.362 | 54.346.037 | 35.301.257 | 19.044.780 | 395.000 |
VENTAS EXTERIORES | 20.023.226 | 20.004.274 | 52.355 | 44.709 | 7.646 | 19.951.919 | 18.269.741 | 1.682.178 | 18.952 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 612.864 | 612.847 | 612.847 | 563.674 | 49.173 | 0 | 0 | 0 | 17 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.413.788 | 1.408.531 | 82.152 | 60.249 | 21.903 | 1.326.380 | 934.577 | 391.803 | 5.257 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 748.830 | 695.634 | 93.680 | 78.568 | 15.112 | 601.954 | 401.807 | 200.147 | 53.197 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.724.311 | 1.693.261 | 49.472 | 30.811 | 18.661 | 1.643.790 | 1.046.570 | 597.220 | 31.050 |
COMPRAS CORRIENTES | 65.428.284 | 64.986.987 | 3.776.865 | 2.928.827 | 848.039 | 61.210.121 | 45.854.096 | 15.356.025 | 441.298 |
COMPRAS CORRIENTES DEDUCIBLES | 62.345.046 | 62.013.301 | 3.134.568 | 2.357.641 | 776.928 | 58.878.733 | 44.090.171 | 14.788.562 | 331.745 |
COMPRAS RÉGIMEN SIMPLIFICADO | 469.307 | 469.299 | 469.299 | 432.776 | 36.523 | 0 | 0 | 0 | 8 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.222.431 | 1.217.833 | 70.635 | 51.805 | 18.829 | 1.147.198 | 816.387 | 330.811 | 4.598 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 604.997 | 563.579 | 77.020 | 64.421 | 12.600 | 486.558 | 318.768 | 167.790 | 41.418 |
INVERSIÓN NETA | 1.360.280 | 1.335.825 | 259.754 | 181.023 | 78.731 | 1.076.071 | 528.250 | 547.821 | 24.455 |
INVERSIÓN DEDUCIBLE (a+b) | 1.543.868 | 1.521.758 | 276.206 | 195.600 | 80.606 | 1.245.551 | 624.971 | 620.581 | 22.110 |
Inversión Régimen general(a) | 1.498.696 | 1.476.586 | 231.035 | 152.974 | 78.061 | 1.245.551 | 624.971 | 620.581 | 22.110 |
Inversión Régimen simplificado(b) | 45.172 | 45.172 | 45.172 | 42.626 | 2.545 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 207.510 | 207.462 | 18.159 | 15.963 | 2.195 | 189.303 | 109.040 | 80.263 | 48 |
VALOR AÑADIDO | 30.098.092 | 29.900.117 | 2.506.108 | 2.016.764 | 489.343 | 27.394.009 | 20.499.558 | 6.894.452 | 197.975 |
SALDO BALANZA COMERCIAL | 5.471.507 | 5.456.636 | -22.691 | -12.647 | -10.044 | 5.479.328 | 4.870.016 | 609.312 | 14.871 |
COMPRAS EXTERIORES DE BIENES | 14.551.719 | 14.547.637 | 75.046 | 57.356 | 17.690 | 14.472.591 | 13.399.725 | 1.072.866 | 4.082 |
Importaciones a terceros | 6.814.326 | 6.814.144 | 10.671 | 5.433 | 5.239 | 6.803.473 | 6.574.237 | 229.236 | 182 |
Adquisiciones intracomunitarias de bienes | 7.301.819 | 7.297.650 | 64.528 | 52.066 | 12.463 | 7.233.121 | 6.407.874 | 825.247 | 4.169 |
Operaciones asimiladas a la importación | 128.334 | 128.334 | 205 | 138 | 67 | 128.129 | 110.674 | 17.455 | 0 |
VENTAS EXTERIORES | 20.023.226 | 20.004.274 | 52.355 | 44.709 | 7.646 | 19.951.919 | 18.269.741 | 1.682.178 | 18.952 |
Exportaciones a terceros | 9.484.720 | 9.466.579 | 21.620 | 17.538 | 4.082 | 9.444.960 | 8.551.669 | 893.291 | 18.141 |
Entregas intracomunitarias | 10.538.506 | 10.537.694 | 30.735 | 27.171 | 3.564 | 10.506.959 | 9.718.072 | 788.887 | 812 |