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 | 196.799 | 192.423 | 138.458 | 124.383 | 14.075 | 53.965 | 1.138 | 52.827 | 4.376 |
VENTAS | 63.463.381 | 62.848.716 | 6.405.569 | 5.084.126 | 1.321.443 | 56.443.147 | 36.200.002 | 20.243.145 | 614.665 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 56.437.692 | 56.121.491 | 4.959.543 | 3.854.586 | 1.104.957 | 51.161.948 | 32.498.197 | 18.663.751 | 316.201 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 45.838.089 | 45.525.815 | 4.898.817 | 3.808.143 | 1.090.674 | 40.626.999 | 22.798.672 | 17.828.327 | 312.274 |
VENTAS EXTERIORES | 10.599.602 | 10.595.676 | 60.726 | 46.443 | 14.283 | 10.534.949 | 9.699.525 | 835.425 | 3.927 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 941.818 | 941.755 | 941.755 | 833.481 | 108.275 | 0 | 0 | 0 | 62 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.014.949 | 1.014.512 | 95.869 | 67.157 | 28.712 | 918.643 | 471.841 | 446.802 | 437 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 1.635.483 | 1.634.585 | 134.220 | 94.485 | 39.734 | 1.500.365 | 996.210 | 504.156 | 898 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 1.874.478 | 1.859.071 | 51.091 | 36.064 | 15.027 | 1.807.980 | 1.419.892 | 388.088 | 15.407 |
COMPRAS CORRIENTES | 48.639.176 | 48.319.765 | 4.084.426 | 3.184.720 | 899.706 | 44.235.339 | 29.552.585 | 14.682.754 | 319.411 |
COMPRAS CORRIENTES DEDUCIBLES | 45.344.060 | 45.118.560 | 3.132.710 | 2.381.675 | 751.034 | 41.985.851 | 28.197.981 | 13.787.870 | 225.500 |
COMPRAS RÉGIMEN SIMPLIFICADO | 726.579 | 726.526 | 726.526 | 643.786 | 82.739 | 0 | 0 | 0 | 54 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 883.986 | 883.604 | 83.409 | 58.393 | 25.016 | 800.195 | 413.922 | 386.273 | 382 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 1.395.980 | 1.395.286 | 111.259 | 78.168 | 33.091 | 1.284.027 | 858.343 | 425.684 | 694 |
INVERSIÓN NETA | 1.574.010 | 1.545.041 | 260.375 | 210.117 | 50.258 | 1.284.667 | 773.245 | 511.422 | 28.969 |
INVERSIÓN DEDUCIBLE (a+b) | 1.689.494 | 1.666.690 | 279.789 | 227.172 | 52.617 | 1.386.901 | 820.547 | 566.354 | 22.803 |
Inversión Régimen general(a) | 1.633.500 | 1.610.697 | 223.796 | 179.603 | 44.193 | 1.386.901 | 820.547 | 566.354 | 22.803 |
Inversión Régimen simplificado(b) | 55.993 | 55.993 | 55.993 | 47.569 | 8.424 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 136.086 | 136.080 | 20.826 | 18.086 | 2.740 | 115.254 | 52.842 | 62.412 | 6 |
VALOR AÑADIDO | 14.743.740 | 14.448.402 | 2.214.482 | 1.799.133 | 415.349 | 12.233.920 | 6.660.968 | 5.572.952 | 295.339 |
SALDO BALANZA COMERCIAL | 2.615.790 | 2.616.009 | 9.264 | 12.421 | -3.157 | 2.606.745 | 2.392.861 | 213.883 | -218 |
COMPRAS EXTERIORES DE BIENES | 7.983.812 | 7.979.667 | 51.462 | 34.022 | 17.440 | 7.928.205 | 7.306.663 | 621.541 | 4.145 |
Importaciones a terceros | 1.226.590 | 1.226.417 | 4.131 | 3.050 | 1.081 | 1.222.285 | 1.104.942 | 117.343 | 173 |
Adquisiciones intracomunitarias de bienes | 6.436.507 | 6.430.708 | 47.521 | 31.166 | 16.355 | 6.383.187 | 5.900.960 | 482.227 | 5.800 |
Operaciones asimiladas a la importación | 317.104 | 317.090 | 267 | 116 | 151 | 316.823 | 296.027 | 20.795 | 14 |
VENTAS EXTERIORES | 10.599.602 | 10.595.676 | 60.726 | 46.443 | 14.283 | 10.534.949 | 9.699.525 | 835.425 | 3.927 |
Exportaciones a terceros | 2.844.816 | 2.842.269 | 24.521 | 20.598 | 3.923 | 2.817.748 | 2.439.419 | 378.329 | 2.548 |
Entregas intracomunitarias | 7.754.786 | 7.753.407 | 36.205 | 25.845 | 10.360 | 7.717.202 | 7.260.106 | 457.096 | 1.379 |