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 | 3.353.022 | 2.040.127 | 191.308 | 29.620 | 1.046.749 | 9.205 | 9.022 | 2.705 | 24.286 |
VENTAS | 2.143.137.744 | 77.686.147 | 17.890.514 | 1.601.242.698 | 421.873.495 | 17.547.005 | 608.157 | 2.232.196 | 4.057.532 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.760.371.317 | 64.284.018 | 16.276.405 | 1.286.674.645 | 382.517.822 | 6.925.614 | 589.603 | 593.413 | 2.509.797 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.416.607.475 | 62.830.547 | 16.048.342 | 976.202.567 | 351.489.700 | 6.469.759 | 589.487 | 572.260 | 2.404.813 |
VENTAS EXTERIORES | 343.763.843 | 1.453.470 | 228.063 | 310.472.078 | 31.028.122 | 455.855 | 116 | 21.153 | 104.985 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 7.878.397 | 7.387.989 | 489.586 | 0 | 319 | 0 | 74 | 0 | 430 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.513.845 | 752.676 | 247.794 | 28.887.525 | 6.607.451 | 187 | 1 | 5.363 | 12.848 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 14.895.869 | 526.862 | 173.071 | 8.984.255 | 5.153.261 | 2.846 | 0 | 34 | 55.540 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 78.038.142 | 713.024 | 304.244 | 58.457.301 | 18.094.521 | 350.711 | 13.631 | 25.686 | 79.025 |
COMPRAS CORRIENTES | 1.474.892.507 | 38.461.617 | 10.155.903 | 1.121.066.682 | 292.600.777 | 9.637.887 | 427.383 | 546.383 | 1.995.876 |
COMPRAS CORRIENTES DEDUCIBLES | 1.397.747.398 | 31.793.062 | 9.312.244 | 1.068.038.751 | 279.513.076 | 6.765.609 | 425.428 | 301.025 | 1.598.203 |
COMPRAS RÉGIMEN SIMPLIFICADO | 5.491.653 | 5.146.106 | 345.004 | 0 | 211 | 0 | 74 | 0 | 258 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 32.082.135 | 647.980 | 213.858 | 25.609.502 | 5.594.699 | 163 | 4.753 | 11.178 | |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 13.988.029 | 475.362 | 158.180 | 8.470.098 | 4.834.646 | 2.641 | 0 | 33 | 47.069 |
INVERSIÓN NETA | 51.285.280 | 2.437.867 | 663.733 | 31.189.448 | 16.233.801 | 425.288 | 5.810 | 55.438 | 273.894 |
INVERSIÓN DEDUCIBLE (a+b) | 54.605.433 | 2.638.688 | 695.537 | 33.046.097 | 17.602.240 | 325.309 | 6.417 | 26.954 | 264.191 |
Inversión Régimen general(a) | 54.093.995 | 2.167.112 | 655.714 | 33.046.097 | 17.602.227 | 325.309 | 6.416 | 26.954 | 264.165 |
Inversión Régimen simplificado(b) | 511.439 | 471.576 | 39.823 | 0 | 13 | 0 | 1 | 0 | 27 |
DESINVERSIÓN | 5.430.965 | 242.945 | 40.200 | 3.475.962 | 1.628.171 | 13.569 | 697 | 3.018 | 26.404 |
VALOR AÑADIDO | 667.091.255 | 36.983.998 | 7.696.758 | 480.980.674 | 129.591.921 | 7.909.126 | 180.784 | 1.685.903 | 2.062.091 |
SALDO BALANZA COMERCIAL | 25.795.351 | 812.111 | -28.380 | 19.179.647 | 5.354.553 | 386.835 | -205 | 9.789 | 81.000 |
COMPRAS EXTERIORES DE BIENES | 317.968.492 | 641.359 | 256.443 | 291.292.431 | 25.673.569 | 69.020 | 322 | 11.364 | 23.985 |
Importaciones a terceros | 73.725.249 | 119.008 | 33.708 | 66.430.024 | 7.124.859 | 8.723 | 16 | 2.854 | 6.057 |
Adquisiciones intracomunitarias de bienes | 161.191.155 | 517.307 | 221.169 | 142.571.768 | 17.793.901 | 60.288 | 305 | 8.500 | 17.918 |
Operaciones asimiladas a la importación | 83.052.087 | 5.044 | 1.566 | 82.290.640 | 754.809 | 9 | 0 | 10 | 10 |
VENTAS EXTERIORES | 343.763.843 | 1.453.470 | 228.063 | 310.472.078 | 31.028.122 | 455.855 | 116 | 21.153 | 104.985 |
Exportaciones a terceros | 173.683.468 | 487.604 | 99.979 | 157.122.900 | 15.682.183 | 203.152 | 93 | 17.234 | 70.322 |
Entregas intracomunitarias | 170.080.374 | 965.866 | 128.084 | 153.349.178 | 15.345.939 | 252.702 | 23 | 3.919 | 34.662 |