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 | 101.499 | 100.591 | 66.172 | 61.448 | 4.724 | 34.419 | 878 | 33.541 | 908 |
VENTAS | 42.510.395 | 41.903.232 | 2.886.297 | 2.448.597 | 437.700 | 39.016.935 | 25.673.077 | 13.343.859 | 607.163 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 37.904.543 | 37.752.395 | 2.326.169 | 1.938.109 | 388.060 | 35.426.227 | 22.991.039 | 12.435.188 | 152.148 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 30.253.135 | 30.106.504 | 2.283.273 | 1.907.876 | 375.397 | 27.823.230 | 16.570.462 | 11.252.769 | 146.631 |
VENTAS EXTERIORES | 7.651.409 | 7.645.892 | 42.896 | 30.233 | 12.663 | 7.602.996 | 6.420.578 | 1.182.419 | 5.517 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 335.814 | 335.814 | 335.814 | 312.644 | 23.170 | 0 | 0 | 0 | 0 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.772.227 | 1.772.146 | 31.775 | 23.183 | 8.591 | 1.740.371 | 1.499.268 | 241.103 | 82 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 618.857 | 618.080 | 37.383 | 33.191 | 4.193 | 580.696 | 389.135 | 191.561 | 778 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 714.410 | 692.161 | 17.719 | 13.831 | 3.888 | 674.442 | 346.536 | 327.906 | 22.249 |
COMPRAS CORRIENTES | 33.076.207 | 32.917.734 | 1.711.879 | 1.445.606 | 266.273 | 31.205.855 | 21.161.881 | 10.043.974 | 158.473 |
COMPRAS CORRIENTES DEDUCIBLES | 30.605.277 | 30.476.168 | 1.390.486 | 1.153.868 | 236.619 | 29.085.682 | 19.465.316 | 9.620.366 | 129.109 |
COMPRAS RÉGIMEN SIMPLIFICADO | 251.674 | 251.674 | 251.674 | 235.220 | 16.453 | 0 | 0 | 0 | 0 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.549.946 | 1.549.877 | 27.264 | 19.884 | 7.380 | 1.522.613 | 1.319.249 | 203.364 | 69 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 543.032 | 542.341 | 32.432 | 28.764 | 3.668 | 509.909 | 341.687 | 168.222 | 691 |
INVERSIÓN NETA | 750.437 | 734.940 | 87.274 | 74.462 | 12.812 | 647.666 | 353.497 | 294.169 | 15.497 |
INVERSIÓN DEDUCIBLE (a+b) | 818.009 | 803.102 | 94.747 | 81.856 | 12.891 | 708.354 | 376.082 | 332.272 | 14.907 |
Inversión Régimen general(a) | 798.288 | 783.380 | 75.026 | 62.882 | 12.145 | 708.354 | 376.082 | 332.272 | 14.907 |
Inversión Régimen simplificado(b) | 19.721 | 19.721 | 19.721 | 18.975 | 747 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 81.296 | 81.294 | 8.494 | 8.149 | 346 | 72.800 | 32.918 | 39.882 | 2 |
VALOR AÑADIDO | 9.367.035 | 8.918.334 | 1.092.852 | 923.143 | 169.709 | 7.825.482 | 4.518.794 | 3.306.688 | 448.701 |
SALDO BALANZA COMERCIAL | 5.110.767 | 5.106.578 | 23.668 | 15.015 | 8.653 | 5.082.909 | 4.480.894 | 602.015 | 4.189 |
COMPRAS EXTERIORES DE BIENES | 2.540.642 | 2.539.314 | 19.227 | 15.217 | 4.010 | 2.520.087 | 1.939.683 | 580.404 | 1.328 |
Importaciones a terceros | 939.293 | 939.190 | 4.250 | 2.900 | 1.349 | 934.941 | 685.409 | 249.531 | 103 |
Adquisiciones intracomunitarias de bienes | 1.349.963 | 1.346.842 | 14.199 | 11.532 | 2.667 | 1.332.643 | 1.017.366 | 315.277 | 3.122 |
Operaciones asimiladas a la importación | 266.691 | 266.691 | 168 | 168 | 0 | 266.523 | 250.151 | 16.372 | 0 |
VENTAS EXTERIORES | 7.651.409 | 7.645.892 | 42.896 | 30.233 | 12.663 | 7.602.996 | 6.420.578 | 1.182.419 | 5.517 |
Exportaciones a terceros | 2.851.745 | 2.849.410 | 20.422 | 10.626 | 9.795 | 2.828.989 | 2.338.208 | 490.780 | 2.335 |
Entregas intracomunitarias | 4.799.663 | 4.796.482 | 22.474 | 19.606 | 2.868 | 4.774.008 | 4.082.369 | 691.638 | 3.182 |