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 | 395.310 | 390.542 | 262.882 | 240.782 | 22.100 | 127.660 | 2.854 | 124.806 | 4.768 |
VENTAS | 149.311.995 | 148.367.140 | 8.711.612 | 7.219.253 | 1.492.358 | 139.655.528 | 94.750.026 | 44.905.503 | 944.855 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 137.034.967 | 136.398.496 | 6.843.447 | 5.582.649 | 1.260.798 | 129.555.049 | 88.077.063 | 41.477.986 | 636.471 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 110.023.019 | 109.415.946 | 6.667.582 | 5.431.455 | 1.236.127 | 102.748.363 | 66.224.931 | 36.523.433 | 607.073 |
VENTAS EXTERIORES | 27.011.948 | 26.982.551 | 175.865 | 151.194 | 24.671 | 26.806.685 | 21.852.132 | 4.954.554 | 29.398 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.216.540 | 1.216.540 | 1.216.540 | 1.102.556 | 113.984 | 0 | 0 | 0 | 0 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.267.307 | 2.265.569 | 108.294 | 68.239 | 40.055 | 2.157.276 | 1.181.124 | 976.152 | 1.737 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 971.079 | 969.937 | 34.899 | 21.563 | 13.336 | 935.038 | 551.082 | 383.956 | 1.142 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 3.040.616 | 3.013.587 | 85.720 | 66.083 | 19.637 | 2.927.867 | 1.828.234 | 1.099.633 | 27.030 |
COMPRAS CORRIENTES | 108.479.213 | 107.935.037 | 4.487.788 | 3.667.371 | 820.417 | 103.447.250 | 71.949.177 | 31.498.073 | 544.176 |
COMPRAS CORRIENTES DEDUCIBLES | 104.054.406 | 103.608.532 | 3.427.476 | 2.745.604 | 681.872 | 100.181.056 | 70.098.863 | 30.082.193 | 445.874 |
COMPRAS RÉGIMEN SIMPLIFICADO | 891.381 | 891.381 | 891.381 | 805.391 | 85.990 | 0 | 0 | 0 | 0 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.925.643 | 1.924.136 | 93.000 | 58.303 | 34.697 | 1.831.136 | 1.012.468 | 818.668 | 1.507 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 857.955 | 856.941 | 30.526 | 18.950 | 11.576 | 826.415 | 487.616 | 338.799 | 1.014 |
INVERSIÓN NETA | 4.189.620 | 4.093.587 | 253.116 | 214.442 | 38.673 | 3.840.471 | 2.783.375 | 1.057.097 | 96.032 |
INVERSIÓN DEDUCIBLE (a+b) | 4.644.573 | 4.566.815 | 279.183 | 234.675 | 44.508 | 4.287.631 | 3.103.661 | 1.183.971 | 77.758 |
Inversión Régimen general(a) | 4.578.867 | 4.501.109 | 213.478 | 174.655 | 38.823 | 4.287.631 | 3.103.661 | 1.183.971 | 77.758 |
Inversión Régimen simplificado(b) | 65.706 | 65.706 | 65.706 | 60.020 | 5.686 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 512.700 | 512.123 | 29.930 | 23.039 | 6.891 | 482.193 | 343.452 | 138.740 | 577 |
VALOR AÑADIDO | 40.709.066 | 40.308.187 | 4.047.050 | 3.385.706 | 661.343 | 36.261.137 | 22.830.043 | 13.431.095 | 400.879 |
SALDO BALANZA COMERCIAL | 11.454.558 | 11.432.625 | 73.818 | 72.376 | 1.442 | 11.358.807 | 9.482.773 | 1.876.034 | 21.933 |
COMPRAS EXTERIORES DE BIENES | 15.557.390 | 15.549.926 | 102.047 | 78.818 | 23.229 | 15.447.878 | 12.369.359 | 3.078.520 | 7.465 |
Importaciones a terceros | 5.196.823 | 5.195.987 | 22.665 | 17.705 | 4.960 | 5.173.322 | 4.111.275 | 1.062.047 | 836 |
Adquisiciones intracomunitarias de bienes | 9.794.812 | 9.783.287 | 78.480 | 60.466 | 18.014 | 9.704.807 | 7.875.049 | 1.829.758 | 11.525 |
Operaciones asimiladas a la importación | 550.596 | 550.596 | 1.999 | 1.743 | 256 | 548.596 | 374.349 | 174.247 | 0 |
VENTAS EXTERIORES | 27.011.948 | 26.982.551 | 175.865 | 151.194 | 24.671 | 26.806.685 | 21.852.132 | 4.954.554 | 29.398 |
Exportaciones a terceros | 12.355.571 | 12.330.779 | 92.622 | 79.944 | 12.678 | 12.238.157 | 9.686.404 | 2.551.753 | 24.792 |
Entregas intracomunitarias | 14.656.377 | 14.651.772 | 83.243 | 71.251 | 11.993 | 14.568.528 | 12.165.728 | 2.402.800 | 4.605 |