Tipo de Entidad | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Total | Total | ||||||||||
Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
Declarantes | 102.854 | 102.043 | 68.919 | 33.124 | 249 | 32.875 | 811 | 671 | 140 | 70 | 70 |
VENTAS | 20.208.731 | 20.141.661 | 2.548.291 | 17.593.370 | 5.003.436 | 12.589.934 | 67.070 | 61.661 | 5.409 | 1.372 | 4.038 |
VENTAS TOTALES
|
17.468.156 | 17.401.115 | 1.567.633 | 15.833.481 | 4.479.311 | 11.354.170 | 67.042 | 61.660 | 5.382 | 1.372 | 4.010 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
17.174.324 | 17.108.835 | 1.553.630 | 15.555.205 | 4.300.204 | 11.255.002 | 65.489 | 61.526 | 3.962 | 1.372 | 2.591 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
15.530.268 | 15.477.150 | 1.474.345 | 14.002.805 | 3.590.073 | 10.412.732 | 53.118 | 49.270 | 3.848 | 1.315 | 2.533 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
363.860 | 351.490 | 60.539 | 290.950 | 3.572 | 287.378 | 12.371 | 12.256 | 115 | 57 | 58 |
VENTAS EXTERIORES(a+b)
|
1.280.196 | 1.280.196 | 18.746 | 1.261.450 | 706.559 | 554.891 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
542.993 | 542.993 | 7.842 | 535.151 | 255.726 | 279.425 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
737.203 | 737.203 | 10.904 | 726.298 | 450.833 | 275.466 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
293.833 | 292.279 | 14.003 | 278.276 | 179.108 | 99.169 | 1.553 | 134 | 1.419 | 0 | 1.419 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
963.223 | 963.223 | 870.750 | 92.473 | 0 | 92.473 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
955.788 | 955.760 | 66.351 | 889.409 | 334.427 | 554.982 | 28 | 1 | 28 | 0 | 28 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
821.564 | 821.564 | 43.558 | 778.006 | 189.697 | 588.309 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 15.137.204 | 15.097.563 | 1.440.470 | 13.657.093 | 3.881.531 | 9.775.562 | 39.641 | 37.237 | 2.404 | 980 | 1.424 |
COMPRAS CORRIENTES TOTALES
|
13.529.415 | 13.489.794 | 1.010.507 | 12.479.286 | 3.497.242 | 8.982.044 | 39.622 | 37.237 | 2.385 | 980 | 1.405 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
13.460.249 | 13.420.719 | 1.009.490 | 12.411.229 | 3.450.988 | 8.960.241 | 39.530 | 37.237 | 2.293 | 980 | 1.314 |
Operaciones interiores(a)
|
12.030.825 | 11.991.423 | 957.928 | 11.033.495 | 2.919.234 | 8.114.261 | 39.402 | 37.109 | 2.293 | 980 | 1.313 |
Importaciones(b)
|
188.354 | 188.226 | 1.868 | 186.358 | 104.389 | 81.968 | 128 | 128 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
431.376 | 431.376 | 6.140 | 425.236 | 246.996 | 178.240 | 0 | 0 | 0 | 0 | 0 |
Compras agrarias(d)
|
809.695 | 809.695 | 43.555 | 766.140 | 180.369 | 585.771 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
69.166 | 69.075 | 1.017 | 68.057 | 46.254 | 21.803 | 92 | 0 | 92 | 0 | 92 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
372.505 | 372.509 | 351.226 | 21.283 | 0 | 21.283 | -4 | 0 | -4 | 0 | -4 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
825.347 | 825.324 | 57.077 | 768.247 | 290.612 | 477.635 | 23 | 0 | 23 | 0 | 23 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
409.937 | 409.937 | 21.660 | 388.277 | 93.677 | 294.600 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 583.161 | 580.317 | 58.177 | 522.139 | 189.383 | 332.757 | 2.844 | 2.795 | 49 | 0 | 49 |
INVERSIÓN DEDUCIBLE (a+b)
|
615.379 | 612.535 | 61.679 | 550.855 | 194.365 | 356.491 | 2.844 | 2.795 | 49 | 0 | 49 |
Inversión Régimen general(a=1+2+3)
|
613.533 | 610.689 | 60.204 | 550.485 | 194.365 | 356.120 | 2.844 | 2.795 | 49 | 0 | 49 |
Operaciones interiores(1)
|
498.187 | 495.343 | 58.571 | 436.772 | 107.315 | 329.456 | 2.844 | 2.795 | 49 | 0 | 49 |
Importaciones(2)
|
4.440 | 4.440 | 163 | 4.277 | 2.965 | 1.312 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
110.906 | 110.906 | 1.469 | 109.436 | 84.085 | 25.352 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
1.846 | 1.846 | 1.476 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
5.958 | 5.958 | 86 | 5.872 | 942 | 4.930 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
38.176 | 38.176 | 3.588 | 34.588 | 5.923 | 28.665 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 5.078.955 | 5.051.520 | 1.108.576 | 3.942.944 | 1.122.674 | 2.820.270 | 27.435 | 24.430 | 3.005 | 392 | 2.614 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.938.741 | 3.911.321 | 557.126 | 3.354.195 | 982.069 | 2.372.126 | 27.420 | 24.424 | 2.996 | 392 | 2.605 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.714.075 | 3.688.116 | 544.140 | 3.143.976 | 849.216 | 2.294.761 | 25.959 | 24.290 | 1.669 | 392 | 1.277 |
Actividades exentas sin derecho a Deducción(b)
|
224.666 | 223.205 | 12.986 | 210.219 | 132.853 | 77.365 | 1.461 | 134 | 1.328 | 0 | 1.328 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.140.214 | 1.140.199 | 551.450 | 588.749 | 140.605 | 448.145 | 15 | 6 | 9 | 0 | 9 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
6.899 | 6.893 | 731 | 6.161 | 769 | 5.393 | 6 | 6 | 0 | 0 | 0 |
Agencias de viaje(d)
|
529 | 529 | 23 | 506 | 0 | 506 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
590.718 | 590.714 | 519.523 | 71.190 | 0 | 71.190 | 4 | 0 | 4 | 0 | 4 |
Recargo de equivalencia(f)
|
130.441 | 130.436 | 9.274 | 121.162 | 43.815 | 77.347 | 5 | 0 | 5 | 0 | 5 |
Régimen especial agrario(g)
|
411.628 | 411.628 | 21.898 | 389.730 | 96.021 | 293.709 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 539.899 | 540.027 | 8.783 | 531.244 | 263.318 | 267.926 | -128 | -128 | -0 | 0 | -0 |
IMPORTACIONES
|
193.381 | 193.253 | 2.031 | 191.223 | 107.945 | 83.278 | 128 | 128 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
546.915 | 546.915 | 7.932 | 538.983 | 335.295 | 203.688 | 0 | 0 | 0 | 0 | 0 |
EXPORTACIONES
|
542.993 | 542.993 | 7.842 | 535.151 | 255.726 | 279.425 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
737.203 | 737.203 | 10.904 | 726.298 | 450.833 | 275.466 | 0 | 0 | 0 | 0 | 0 |