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 | 3.353.022 | 3.307.804 | 2.231.435 | 2.040.127 | 191.308 | 1.076.369 | 29.620 | 1.046.749 | 45.218 |
VENTAS | 2.143.137.744 | 2.118.692.854 | 95.576.661 | 77.686.147 | 17.890.514 | 2.023.116.193 | 1.601.242.698 | 421.873.495 | 24.444.890 |
VENTAS REALIZADAS POR EL SUJETO PASIVO CON DERECHO A DEDUCCIÓN | 1.760.371.317 | 1.749.752.890 | 80.560.423 | 64.284.018 | 16.276.405 | 1.669.192.467 | 1.286.674.645 | 382.517.822 | 10.618.427 |
VENTAS CORRIENTES RÉGIMEN GENERAL | 1.416.607.475 | 1.406.571.156 | 78.878.890 | 62.830.547 | 16.048.342 | 1.327.692.267 | 976.202.567 | 351.489.700 | 10.036.318 |
VENTAS EXTERIORES | 343.763.843 | 343.181.734 | 1.681.534 | 1.453.470 | 228.063 | 341.500.200 | 310.472.078 | 31.028.122 | 582.109 |
VENTAS EN RÉGIMEN SIMPLIFICADO | 7.878.397 | 7.877.894 | 7.877.575 | 7.387.989 | 489.586 | 319 | 0 | 319 | 503 |
VENTAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 36.513.845 | 36.495.446 | 1.000.470 | 752.676 | 247.794 | 35.494.976 | 28.887.525 | 6.607.451 | 18.399 |
VENTAS EN RÉGIMEN ESPECIAL AGRARIO | 14.895.869 | 14.837.448 | 699.932 | 526.862 | 173.071 | 14.137.516 | 8.984.255 | 5.153.261 | 58.421 |
VENTAS INTERIORES NO SUJETAS POR INVERSIÓN DEL SUJETO PASIVO | 78.038.142 | 77.569.090 | 1.017.268 | 713.024 | 304.244 | 76.551.822 | 58.457.301 | 18.094.521 | 469.052 |
COMPRAS CORRIENTES | 1.474.892.507 | 1.462.284.978 | 48.617.520 | 38.461.617 | 10.155.903 | 1.413.667.458 | 1.121.066.682 | 292.600.777 | 12.607.529 |
COMPRAS CORRIENTES DEDUCIBLES | 1.397.747.398 | 1.388.657.133 | 41.105.306 | 31.793.062 | 9.312.244 | 1.347.551.827 | 1.068.038.751 | 279.513.076 | 9.090.265 |
COMPRAS RÉGIMEN SIMPLIFICADO | 5.491.653 | 5.491.322 | 5.491.110 | 5.146.106 | 345.004 | 211 | 0 | 211 | 332 |
COMPRAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 32.082.135 | 32.066.039 | 861.839 | 647.980 | 213.858 | 31.204.201 | 25.609.502 | 5.594.699 | 16.095 |
COMPRAS EN RÉGIMEN ESPECIAL AGRARIO | 13.988.029 | 13.938.287 | 633.542 | 475.362 | 158.180 | 13.304.745 | 8.470.098 | 4.834.646 | 49.743 |
INVERSIÓN NETA | 51.285.280 | 50.524.849 | 3.101.600 | 2.437.867 | 663.733 | 47.423.249 | 31.189.448 | 16.233.801 | 760.430 |
INVERSIÓN DEDUCIBLE (a+b) | 54.605.433 | 53.982.562 | 3.334.225 | 2.638.688 | 695.537 | 50.648.337 | 33.046.097 | 17.602.240 | 622.871 |
Inversión Régimen general(a) | 54.093.995 | 53.471.151 | 2.822.826 | 2.167.112 | 655.714 | 50.648.324 | 33.046.097 | 17.602.227 | 622.844 |
Inversión Régimen simplificado(b) | 511.439 | 511.411 | 511.398 | 471.576 | 39.823 | 13 | 0 | 13 | 27 |
DESINVERSIÓN | 5.430.965 | 5.387.277 | 283.144 | 242.945 | 40.200 | 5.104.133 | 3.475.962 | 1.628.171 | 43.688 |
VALOR AÑADIDO | 667.091.255 | 655.253.352 | 44.680.757 | 36.983.998 | 7.696.758 | 610.572.595 | 480.980.674 | 129.591.921 | 11.837.903 |
SALDO BALANZA COMERCIAL | 25.795.351 | 25.317.932 | 783.731 | 812.111 | -28.380 | 24.534.200 | 19.179.647 | 5.354.553 | 477.419 |
COMPRAS EXTERIORES DE BIENES | 317.968.492 | 317.863.802 | 897.802 | 641.359 | 256.443 | 316.966.000 | 291.292.431 | 25.673.569 | 104.690 |
Importaciones a terceros | 73.725.249 | 73.707.599 | 152.716 | 119.008 | 33.708 | 73.554.883 | 66.430.024 | 7.124.859 | 17.650 |
Adquisiciones intracomunitarias de bienes | 161.191.155 | 161.104.145 | 738.476 | 517.307 | 221.169 | 160.365.669 | 142.571.768 | 17.793.901 | 87.011 |
Operaciones asimiladas a la importación | 83.052.087 | 83.052.058 | 6.610 | 5.044 | 1.566 | 83.045.448 | 82.290.640 | 754.809 | 29 |
VENTAS EXTERIORES | 343.763.843 | 343.181.734 | 1.681.534 | 1.453.470 | 228.063 | 341.500.200 | 310.472.078 | 31.028.122 | 582.109 |
Exportaciones a terceros | 173.683.468 | 173.392.666 | 587.583 | 487.604 | 99.979 | 172.805.083 | 157.122.900 | 15.682.183 | 290.802 |
Entregas intracomunitarias | 170.080.374 | 169.789.068 | 1.093.950 | 965.866 | 128.084 | 168.695.117 | 153.349.178 | 15.345.939 | 291.307 |