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 | 690.628 | 400.875 | 53.805 | 7.477 | 218.486 | 1.457 | 2.064 | 362 | 6.102 |
VENTAS | 492.193.005 | 15.976.992 | 4.441.332 | 364.759.549 | 97.000.824 | 8.000.991 | 101.000 | 827.339 | 1.084.977 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 394.852.172 | 12.709.341 | 4.071.557 | 285.630.902 | 88.747.230 | 2.846.630 | 90.528 | 118.118 | 637.865 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 316.635.622 | 12.435.290 | 4.033.366 | 216.380.058 | 80.361.619 | 2.609.372 | 90.517 | 114.080 | 611.320 |
VENTAS EXTERIORES | 78.216.550 | 274.051 | 38.191 | 69.250.844 | 8.385.611 | 237.258 | 12 | 4.038 | 26.544 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 1.853.087 | 1.778.407 | 74.530 | 0 | 104 | 0 | 0 | 0 | 45 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 5.221.379 | 117.148 | 35.861 | 3.665.177 | 1.399.889 | 12 | 0 | 1.490 | 1.801 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 815.828 | 21.380 | 9.999 | 431.126 | 352.926 | 136 | 0 | 0 | 262 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 18.302.695 | 136.015 | 75.039 | 13.901.709 | 3.978.229 | 181.726 | 7.741 | 5.598 | 16.638 |
COMPRAS CORRIENTES | 320.255.790 | 7.342.836 | 2.326.068 | 240.844.632 | 65.272.193 | 3.737.774 | 63.475 | 142.313 | 526.498 |
COMPRAS CORRIENTES DEDUCIBLES | 307.623.928 | 5.866.565 | 2.170.041 | 233.410.112 | 63.050.542 | 2.599.397 | 63.080 | 57.626 | 406.565 |
COMPRAS RÉGIMEN SIMPLIFICADO | 1.284.426 | 1.231.868 | 52.479 | 0 | 59 | 0 | 0 | 0 | 20 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.455.046 | 99.891 | 30.628 | 3.146.719 | 1.174.897 | 10 | 0 | 1.324 | 1.577 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 774.152 | 19.611 | 9.365 | 409.709 | 335.102 | 120 | 0 | 0 | 246 |
INVERSIÓN NETA | 10.352.111 | 437.869 | 202.655 | 6.415.795 | 3.087.713 | 155.452 | 717 | 15.327 | 36.583 |
INVERSIÓN DEDUCIBLE (a+b) | 10.540.217 | 466.724 | 207.343 | 6.391.141 | 3.319.577 | 118.226 | 1.293 | 3.707 | 32.205 |
Inversión Régimen general(a) | 10.419.335 | 354.682 | 198.504 | 6.391.141 | 3.319.577 | 118.226 | 1.293 | 3.707 | 32.205 |
Inversión Régimen simplificado(b) | 120.882 | 112.042 | 8.840 | 0 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN | 933.876 | 39.885 | 8.115 | 540.559 | 338.341 | 5.309 | 662 | 727 | 279 |
VALOR AÑADIDO | 171.389.961 | 7.922.471 | 2.108.164 | 124.006.026 | 31.809.035 | 4.263.221 | 37.531 | 685.027 | 558.487 |
SALDO BALANZA COMERCIAL | 6.787.069 | 138.507 | -57.808 | 6.518.181 | -45.877 | 211.338 | 10 | 1.842 | 20.877 |
COMPRAS EXTERIORES DE BIENES | 71.429.481 | 135.544 | 95.999 | 62.732.663 | 8.431.489 | 25.920 | 2 | 2.196 | 5.667 |
Importaciones a terceros | 19.173.160 | 28.099 | 10.505 | 16.968.769 | 2.160.815 | 2.739 | 0 | 347 | 1.886 |
Adquisiciones intracomunitarias de bienes | 46.404.110 | 106.779 | 85.442 | 40.074.241 | 6.108.843 | 23.172 | 2 | 1.850 | 3.780 |
Operaciones asimiladas a la importación | 5.852.211 | 666 | 52 | 5.689.654 | 161.830 | 9 | 0 | 0 | 1 |
VENTAS EXTERIORES | 78.216.550 | 274.051 | 38.191 | 69.250.844 | 8.385.611 | 237.258 | 12 | 4.038 | 26.544 |
Exportaciones a terceros | 34.310.405 | 117.064 | 15.964 | 30.287.436 | 3.860.138 | 9.854 | 0 | 4.025 | 15.924 |
Entregas intracomunitarias | 43.906.146 | 156.987 | 22.227 | 38.963.408 | 4.525.474 | 227.404 | 12 | 13 | 10.620 |