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 | 660.684 | 372.405 | 61.764 | 6.973 | 210.584 | 1.410 | 1.965 | 348 | 5.235 |
VENTAS | 451.720.829 | 13.382.686 | 4.859.679 | 337.103.658 | 87.995.982 | 6.506.096 | 91.396 | 744.720 | 1.036.611 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 360.825.135 | 9.817.633 | 4.148.998 | 263.337.112 | 81.318.658 | 1.394.345 | 88.573 | 107.721 | 612.095 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 287.278.923 | 9.578.200 | 4.089.738 | 198.849.635 | 72.676.753 | 1.312.177 | 88.571 | 105.758 | 578.089 |
VENTAS EXTERIORES | 73.546.212 | 239.432 | 59.259 | 64.487.477 | 8.641.905 | 82.168 | 2 | 1.963 | 34.006 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 2.548.774 | 2.224.735 | 322.809 | 0 | 693 | 0 | 0 | 0 | 537 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.323.391 | 113.195 | 52.817 | 3.659.471 | 1.493.236 | 10 | 0 | 1.922 | 2.741 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 829.882 | 22.656 | 9.826 | 465.251 | 331.743 | 50 | 0 | 0 | 356 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 14.520.819 | 82.769 | 62.753 | 11.369.820 | 2.679.359 | 306.907 | 629 | 3.632 | 14.950 |
COMPRAS CORRIENTES | 290.840.199 | 6.498.140 | 2.671.628 | 219.342.775 | 59.267.282 | 2.378.048 | 64.107 | 130.199 | 488.020 |
COMPRAS CORRIENTES DEDUCIBLES | 278.259.878 | 4.708.315 | 2.331.919 | 212.117.856 | 57.194.667 | 1.404.507 | 63.408 | 53.647 | 385.559 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.860.780 | 1.602.912 | 256.858 | 0 | 580 | 0 | 0 | 0 | 430 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.544.215 | 96.470 | 44.938 | 3.146.730 | 1.251.963 | 8 | 0 | 1.708 | 2.399 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 726.097 | 19.510 | 8.497 | 406.548 | 291.201 | 42 | 0 | 0 | 299 |
INVERSIÓN NETA | 9.063.832 | 318.315 | 202.828 | 5.879.720 | 2.443.645 | 181.876 | 1.285 | 8.778 | 27.386 |
INVERSIÓN DEDUCIBLE (a+b) | 9.065.250 | 354.729 | 215.155 | 5.535.153 | 2.762.409 | 170.952 | 826 | 2.192 | 23.834 |
Inversión Régimen general(a) | 8.920.814 | 227.710 | 197.799 | 5.535.153 | 2.762.364 | 170.952 | 826 | 2.192 | 23.819 |
Inversión Régimen simplificado(b) | 144.435 | 127.019 | 17.356 | 0 | 45 | 0 | 0 | 0 | 15 |
DESINVERSIÓN | 899.470 | 40.577 | 13.359 | 474.484 | 353.777 | 15.669 | 23 | 0 | 1.581 |
VALOR AÑADIDO | 160.364.384 | 6.270.497 | 2.132.886 | 117.843.764 | 28.798.523 | 4.128.298 | 27.289 | 614.521 | 548.604 |
SALDO BALANZA COMERCIAL | 9.637.206 | 125.799 | -97.791 | 8.995.357 | 525.028 | 60.510 | -5 | -1.195 | 29.501 |
COMPRAS EXTERIORES DE BIENES | 63.909.007 | 113.633 | 157.050 | 55.492.120 | 8.116.877 | 21.658 | 7 | 3.158 | 4.505 |
Importaciones a terceros | 15.173.528 | 26.625 | 11.527 | 13.166.321 | 1.964.330 | 3.298 | 0 | 353 | 1.072 |
Adquisiciones intracomunitarias de bienes | 40.829.824 | 87.739 | 146.131 | 34.945.301 | 5.621.213 | 22.189 | 8 | 2.966 | 4.276 |
Operaciones asimiladas a la importación | 7.836.339 | 1.109 | 292 | 7.326.430 | 508.505 | 0 | 0 | 3 | |
VENTAS EXTERIORES | 73.546.212 | 239.432 | 59.259 | 64.487.477 | 8.641.905 | 82.168 | 2 | 1.963 | 34.006 |
Exportaciones a terceros | 33.939.485 | 96.222 | 25.476 | 30.020.902 | 3.698.976 | 70.071 | 1.962 | 25.874 | |
Entregas intracomunitarias | 39.606.728 | 143.210 | 33.783 | 34.466.575 | 4.942.929 | 12.097 | 2 | 1 | 8.131 |