Tipo de Entidad | ||||||||
---|---|---|---|---|---|---|---|---|
Total | Total Empresas | Total Admones. e Instituciones sin fines de lucro |
||||||
Total | Admones. Públicas |
Instituciones sin fines de lucro | ||||||
Total | Comunidades propietarios |
Congregaciones Religiosas |
Resto IPSFL | |||||
Declarantes | 3.223.938 | 3.181.990 | 41.948 | 8.811 | 33.137 | 8.866 | 2.583 | 21.688 |
VENTAS | 2.003.344.277 | 1.980.978.159 | 22.366.118 | 15.793.791 | 6.572.326 | 614.580 | 2.088.169 | 3.869.577 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.614.376.907 | 1.605.792.973 | 8.583.933 | 5.039.061 | 3.544.872 | 587.720 | 541.902 | 2.415.250 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.292.721.815 | 1.284.460.283 | 8.261.531 | 4.850.955 | 3.410.576 | 587.506 | 512.728 | 2.310.342 |
VENTAS EXTERIORES | 321.655.092 | 321.332.690 | 322.402 | 188.106 | 134.296 | 215 | 29.174 | 104.908 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 10.749.376 | 10.747.551 | 1.825 | 0 | 1.825 | 95 | 0 | 1.730 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.102.069 | 36.081.036 | 21.033 | 148 | 20.885 | 3 | 6.176 | 14.706 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 13.745.257 | 13.681.264 | 63.994 | 5.628 | 58.366 | 0 | 50 | 58.316 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 63.807.228 | 63.029.017 | 778.211 | 649.082 | 129.129 | 22.218 | 40.573 | 66.338 |
COMPRAS CORRIENTES | 1.351.121.535 | 1.340.370.325 | 10.751.210 | 7.872.335 | 2.878.876 | 430.204 | 508.142 | 1.940.530 |
COMPRAS CORRIENTES DEDUCIBLES | 1.275.330.180 | 1.267.667.965 | 7.662.215 | 5.355.821 | 2.306.394 | 428.564 | 272.339 | 1.605.491 |
COMPRAS RÉGIMEN SIMPLIFICADO | 7.951.096 | 7.949.738 | 1.358 | 0 | 1.358 | 105 | 0 | 1.253 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 31.728.815 | 31.710.421 | 18.395 | 129 | 18.266 | 2 | 5.468 | 12.796 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 11.932.371 | 11.881.802 | 50.569 | 4.906 | 45.663 | 0 | 44 | 45.619 |
INVERSIÓN NETA | 40.671.788 | 39.978.419 | 693.369 | 536.014 | 157.355 | 2.831 | 51.963 | 102.561 |
INVERSIÓN DEDUCIBLE (a+b) | 43.686.601 | 43.119.480 | 567.122 | 461.151 | 105.971 | 2.368 | 20.940 | 82.662 |
Inversión Régimen general(a) | 43.048.599 | 42.481.497 | 567.101 | 461.151 | 105.950 | 2.368 | 20.940 | 82.642 |
Inversión Régimen simplificado(b) | 638.003 | 637.983 | 20 | 0 | 20 | 0 | 0 | 20 |
DESINVERSIÓN | 4.948.644 | 4.929.452 | 19.192 | 16.604 | 2.589 | 23 | 74 | 2.492 |
VALOR AÑADIDO | 650.911.180 | 639.295.258 | 11.615.922 | 7.921.743 | 3.694.179 | 184.377 | 1.580.114 | 1.929.688 |
SALDO BALANZA COMERCIAL | 25.316.524 | 25.089.172 | 227.352 | 125.513 | 101.839 | 13 | 17.614 | 84.212 |
COMPRAS EXTERIORES DE BIENES | 296.338.568 | 296.243.518 | 95.050 | 62.593 | 32.457 | 201 | 11.560 | 20.696 |
Importaciones a terceros | 56.764.363 | 56.749.010 | 15.353 | 8.349 | 7.004 | 5 | 2.193 | 4.806 |
Adquisiciones intracomunitarias de bienes | 136.397.474 | 136.289.412 | 108.062 | 80.297 | 27.765 | 201 | 9.584 | 17.981 |
Operaciones asimiladas a la importación | 102.259.075 | 102.258.986 | 89 | 89 | 0 | 26 | 63 | |
VENTAS EXTERIORES | 321.655.092 | 321.332.690 | 322.402 | 188.106 | 134.296 | 215 | 29.174 | 104.908 |
Exportaciones a terceros | 176.311.169 | 176.049.450 | 261.719 | 155.234 | 106.485 | 206 | 26.117 | 80.163 |
Entregas intracomunitarias | 145.343.922 | 145.283.239 | 60.683 | 32.872 | 27.811 | 9 | 3.057 | 24.745 |