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 | 3.223.938 | 1.922.953 | 208.800 | 27.363 | 1.022.874 | 8.811 | 8.866 | 2.583 | 21.688 |
VENTAS | 2.003.344.277 | 66.841.031 | 18.363.227 | 1.510.639.417 | 385.134.484 | 15.793.791 | 614.580 | 2.088.169 | 3.869.577 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.614.376.907 | 51.626.309 | 15.863.170 | 1.188.332.843 | 349.970.651 | 5.039.061 | 587.720 | 541.902 | 2.415.250 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.292.721.815 | 50.707.137 | 15.635.198 | 898.986.120 | 319.131.828 | 4.850.955 | 587.506 | 512.728 | 2.310.342 |
VENTAS EXTERIORES | 321.655.092 | 919.172 | 227.972 | 289.346.723 | 30.838.823 | 188.106 | 215 | 29.174 | 104.908 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 10.749.376 | 9.634.532 | 1.111.887 | 0 | 1.132 | 0 | 95 | 0 | 1.730 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.102.069 | 711.392 | 294.288 | 28.423.151 | 6.652.205 | 148 | 3 | 6.176 | 14.706 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 13.745.257 | 492.432 | 183.990 | 8.226.724 | 4.778.117 | 5.628 | 0 | 50 | 58.316 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 63.807.228 | 481.601 | 260.543 | 46.374.122 | 15.912.751 | 649.082 | 22.218 | 40.573 | 66.338 |
COMPRAS CORRIENTES | 1.351.121.535 | 35.301.176 | 10.783.985 | 1.026.555.938 | 267.729.226 | 7.872.335 | 430.204 | 508.142 | 1.940.530 |
COMPRAS CORRIENTES DEDUCIBLES | 1.275.330.180 | 26.859.615 | 9.425.331 | 975.706.501 | 255.676.519 | 5.355.821 | 428.564 | 272.339 | 1.605.491 |
COMPRAS RÉGIMEN SIMPLIFICADO | 7.951.096 | 7.091.057 | 857.672 | 0 | 1.010 | 0 | 105 | 0 | 1.253 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 31.728.815 | 611.672 | 253.377 | 25.217.022 | 5.628.349 | 129 | 2 | 5.468 | 12.796 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 11.932.371 | 412.165 | 156.189 | 7.162.086 | 4.151.362 | 4.906 | 0 | 44 | 45.619 |
INVERSIÓN NETA | 40.671.788 | 1.983.925 | 631.346 | 24.176.684 | 13.186.464 | 536.014 | 2.831 | 51.963 | 102.561 |
INVERSIÓN DEDUCIBLE (a+b) | 43.686.601 | 2.162.309 | 666.165 | 25.850.038 | 14.440.967 | 461.151 | 2.368 | 20.940 | 82.662 |
Inversión Régimen general(a) | 43.048.599 | 1.589.979 | 600.736 | 25.850.038 | 14.440.744 | 461.151 | 2.368 | 20.940 | 82.642 |
Inversión Régimen simplificado(b) | 638.003 | 572.330 | 65.429 | 0 | 223 | 0 | 0 | 0 | 20 |
DESINVERSIÓN | 4.948.644 | 198.253 | 41.908 | 3.259.747 | 1.429.544 | 16.604 | 23 | 74 | 2.492 |
VALOR AÑADIDO | 650.911.180 | 29.380.401 | 7.447.233 | 484.794.126 | 117.673.499 | 7.921.743 | 184.377 | 1.580.114 | 1.929.688 |
SALDO BALANZA COMERCIAL | 25.316.524 | 374.543 | -90.907 | 17.770.737 | 7.034.799 | 125.513 | 13 | 17.614 | 84.212 |
COMPRAS EXTERIORES DE BIENES | 296.338.568 | 544.629 | 318.879 | 271.575.986 | 23.804.024 | 62.593 | 201 | 11.560 | 20.696 |
Importaciones a terceros | 56.764.363 | 113.540 | 38.637 | 50.360.205 | 6.236.628 | 8.349 | 5 | 2.193 | 4.806 |
Adquisiciones intracomunitarias de bienes | 136.397.474 | 434.204 | 278.917 | 119.188.579 | 16.387.712 | 80.297 | 201 | 9.584 | 17.981 |
Operaciones asimiladas a la importación | 102.259.075 | 5.683 | 3.056 | 101.281.591 | 968.656 | 0 | 26 | 63 | |
VENTAS EXTERIORES | 321.655.092 | 919.172 | 227.972 | 289.346.723 | 30.838.823 | 188.106 | 215 | 29.174 | 104.908 |
Exportaciones a terceros | 176.311.169 | 414.558 | 110.924 | 160.045.425 | 15.478.543 | 155.234 | 206 | 26.117 | 80.163 |
Entregas intracomunitarias | 145.343.922 | 504.613 | 117.048 | 129.301.298 | 15.360.280 | 32.872 | 9 | 3.057 | 24.745 |