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 | 112.669 | 110.573 | 77.211 | 64.866 | 12.345 | 33.362 | 986 | 32.376 | 2.096 |
VENTAS | 53.670.792 | 53.231.762 | 3.374.070 | 2.388.853 | 985.217 | 49.857.692 | 36.196.536 | 13.661.157 | 439.030 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 43.644.981 | 43.320.679 | 2.476.537 | 1.690.346 | 786.192 | 40.844.141 | 28.307.759 | 12.536.382 | 324.303 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 35.085.955 | 34.770.459 | 2.439.934 | 1.663.877 | 776.058 | 32.330.525 | 20.648.519 | 11.682.006 | 315.495 |
VENTAS EXTERIORES | 8.559.026 | 8.550.219 | 36.603 | 26.469 | 10.134 | 8.513.616 | 7.659.241 | 854.376 | 8.807 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 572.065 | 571.580 | 571.580 | 448.416 | 123.164 | 0 | 0 | 0 | 485 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.168.919 | 2.165.038 | 34.876 | 24.789 | 10.087 | 2.130.162 | 1.886.457 | 243.704 | 3.881 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 709.541 | 709.357 | 34.117 | 18.077 | 16.040 | 675.240 | 405.720 | 269.520 | 184 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 2.081.905 | 2.074.089 | 50.986 | 31.991 | 18.995 | 2.023.103 | 1.618.876 | 404.226 | 7.816 |
COMPRAS CORRIENTES | 39.135.426 | 38.914.957 | 1.831.250 | 1.242.745 | 588.505 | 37.083.707 | 27.198.965 | 9.884.742 | 220.469 |
COMPRAS CORRIENTES DEDUCIBLES | 35.722.571 | 35.539.480 | 1.354.915 | 875.848 | 479.068 | 34.184.565 | 24.869.723 | 9.314.842 | 183.091 |
COMPRAS RÉGIMEN SIMPLIFICADO | 402.677 | 402.363 | 402.363 | 320.059 | 82.304 | 0 | 0 | 0 | 314 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.899.085 | 1.895.649 | 30.039 | 21.307 | 8.731 | 1.865.611 | 1.657.705 | 207.905 | 3.436 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 619.508 | 619.363 | 28.821 | 15.041 | 13.780 | 590.542 | 353.250 | 237.292 | 145 |
INVERSIÓN NETA | 1.077.275 | 1.054.379 | 176.766 | 123.514 | 53.252 | 877.613 | 542.854 | 334.760 | 22.896 |
INVERSIÓN DEDUCIBLE (a+b) | 1.130.224 | 1.112.966 | 186.215 | 130.490 | 55.725 | 926.751 | 566.672 | 360.079 | 17.258 |
Inversión Régimen general(a) | 1.065.220 | 1.047.966 | 121.216 | 83.372 | 37.844 | 926.751 | 566.672 | 360.079 | 17.253 |
Inversión Régimen simplificado(b) | 65.005 | 65.000 | 65.000 | 47.119 | 17.881 | 0 | 0 | 0 | 5 |
DESINVERSIÓN | 71.290 | 71.273 | 10.561 | 7.927 | 2.634 | 60.712 | 26.618 | 34.094 | 16 |
VALOR AÑADIDO | 14.418.173 | 14.199.611 | 1.406.175 | 1.024.113 | 382.062 | 12.793.436 | 9.010.174 | 3.783.262 | 218.562 |
SALDO BALANZA COMERCIAL | 2.525.618 | 2.522.914 | 8.283 | 9.367 | -1.083 | 2.514.631 | 2.423.922 | 90.709 | 2.704 |
COMPRAS EXTERIORES DE BIENES | 6.033.408 | 6.027.305 | 28.320 | 17.102 | 11.217 | 5.998.985 | 5.235.319 | 763.666 | 6.104 |
Importaciones a terceros | 1.338.988 | 1.338.031 | 2.040 | 1.250 | 790 | 1.335.991 | 1.176.658 | 159.333 | 957 |
Adquisiciones intracomunitarias de bienes | 4.570.654 | 4.565.136 | 27.028 | 16.450 | 10.578 | 4.538.108 | 3.968.908 | 569.200 | 5.518 |
Operaciones asimiladas a la importación | 103.946 | 103.946 | 27 | 27 | 103.919 | 73.657 | 30.262 | 0 | |
VENTAS EXTERIORES | 8.559.026 | 8.550.219 | 36.603 | 26.469 | 10.134 | 8.513.616 | 7.659.241 | 854.376 | 8.807 |
Exportaciones a terceros | 2.525.239 | 2.522.342 | 13.370 | 10.163 | 3.208 | 2.508.972 | 2.139.287 | 369.685 | 2.897 |
Entregas intracomunitarias | 6.033.787 | 6.027.877 | 23.233 | 16.306 | 6.926 | 6.004.644 | 5.519.954 | 484.690 | 5.911 |