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 | 166.888 | 164.211 | 119.205 | 45.006 | 419 | 44.587 | 2.677 | 2.151 | 526 | 197 | 329 |
VENTAS | 39.744.696 | 39.529.090 | 4.975.846 | 34.553.244 | 17.165.685 | 17.387.559 | 215.606 | 168.668 | 46.939 | 4.903 | 42.036 |
VENTAS TOTALES
|
35.448.661 | 35.233.788 | 2.892.692 | 32.341.096 | 16.285.880 | 16.055.216 | 214.874 | 168.334 | 46.539 | 4.903 | 41.637 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.344.968 | 33.154.348 | 2.862.076 | 30.292.272 | 14.411.800 | 15.880.473 | 190.620 | 155.192 | 35.428 | 4.850 | 30.578 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
28.515.286 | 28.335.231 | 2.723.080 | 25.612.152 | 10.473.915 | 15.138.237 | 180.055 | 148.610 | 31.445 | 3.278 | 28.167 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
603.523 | 593.002 | 119.409 | 473.593 | 45.741 | 427.852 | 10.521 | 6.574 | 3.946 | 1.572 | 2.374 |
VENTAS EXTERIORES(a+b)
|
4.226.159 | 4.226.114 | 19.586 | 4.206.528 | 3.892.144 | 314.384 | 45 | 8 | 37 | 0 | 37 |
Exportaciones(a)
|
523.533 | 523.505 | 2.636 | 520.870 | 429.944 | 90.926 | 28 | 5 | 23 | 0 | 23 |
Entregas intracomunitarias(b)
|
3.702.626 | 3.702.609 | 16.951 | 3.685.658 | 3.462.200 | 223.458 | 17 | 3 | 14 | 0 | 14 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.103.693 | 2.079.440 | 30.616 | 2.048.823 | 1.874.080 | 174.743 | 24.254 | 13.143 | 11.111 | 53 | 11.058 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.032.720 | 2.032.720 | 1.828.130 | 204.590 | 0 | 204.590 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.242.173 | 1.241.471 | 144.354 | 1.097.118 | 440.992 | 656.126 | 701 | 329 | 373 | 0 | 373 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.021.143 | 1.021.111 | 110.670 | 910.441 | 438.814 | 471.627 | 31 | 5 | 27 | 0 | 27 |
COMPRAS CORRIENTES | 28.870.863 | 28.741.290 | 2.600.960 | 26.140.330 | 13.079.932 | 13.060.398 | 129.573 | 109.678 | 19.895 | 2.674 | 17.221 |
COMPRAS CORRIENTES TOTALES
|
26.742.948 | 26.614.051 | 1.842.411 | 24.771.640 | 12.479.854 | 12.291.785 | 128.897 | 109.347 | 19.551 | 2.674 | 16.877 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.551.217 | 26.429.824 | 1.837.776 | 24.592.048 | 12.354.555 | 12.237.493 | 121.394 | 101.976 | 19.418 | 2.672 | 16.746 |
Operaciones interiores(a)
|
21.545.665 | 21.424.502 | 1.703.439 | 19.721.063 | 8.330.892 | 11.390.171 | 121.163 | 101.788 | 19.375 | 2.672 | 16.703 |
Importaciones(b)
|
244.918 | 244.904 | 3.886 | 241.018 | 144.602 | 96.416 | 14 | 8 | 6 | 0 | 6 |
Adquisiciones intracomunitarias(c)
|
3.740.737 | 3.740.552 | 19.781 | 3.720.770 | 3.441.072 | 279.699 | 185 | 175 | 10 | 0 | 10 |
Compras agrarias(d)
|
1.019.898 | 1.019.866 | 110.670 | 909.196 | 437.988 | 471.208 | 31 | 5 | 27 | 0 | 27 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
191.730 | 184.227 | 4.635 | 179.592 | 125.300 | 54.292 | 7.503 | 7.371 | 133 | 2 | 131 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
550.372 | 550.372 | 578.205 | -27.834 | 0 | -27.834 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.070.856 | 1.070.201 | 124.760 | 945.441 | 383.372 | 562.069 | 655 | 328 | 327 | 0 | 327 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.688 | 506.667 | 55.584 | 451.083 | 216.705 | 234.378 | 21 | 4 | 17 | 0 | 17 |
INVERSIÓN NETA | 1.118.295 | 1.103.171 | 119.264 | 983.907 | 502.537 | 481.369 | 15.124 | 14.820 | 304 | 3 | 301 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.161.816 | 1.147.616 | 123.223 | 1.024.393 | 519.974 | 504.419 | 14.199 | 13.895 | 304 | 3 | 301 |
Inversión Régimen general(a=1+2+3)
|
1.156.168 | 1.141.968 | 119.141 | 1.022.828 | 519.974 | 502.853 | 14.199 | 13.895 | 304 | 3 | 301 |
Operaciones interiores(1)
|
967.671 | 953.481 | 117.672 | 835.809 | 361.125 | 474.684 | 14.190 | 13.895 | 295 | 3 | 292 |
Importaciones(2)
|
9.010 | 9.010 | 409 | 8.602 | 4.453 | 4.149 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
179.486 | 179.477 | 1.060 | 178.417 | 154.397 | 24.020 | 9 | 0 | 9 | 0 | 9 |
Inversión Régimen simplificado(b)
|
5.648 | 5.648 | 4.082 | 1.566 | 0 | 1.566 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
21.349 | 20.308 | 1.289 | 19.019 | 8.551 | 10.467 | 1.041 | 1.041 | 0 | 0 | 0 |
DESINVERSIÓN
|
64.870 | 64.753 | 5.248 | 59.505 | 25.988 | 33.517 | 116 | 116 | 0 | 0 | 0 |
VALOR AÑADIDO | 10.964.659 | 10.878.621 | 2.380.003 | 8.498.618 | 4.149.004 | 4.349.614 | 86.038 | 58.992 | 27.046 | 2.231 | 24.815 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.705.713 | 8.619.737 | 1.050.281 | 7.569.456 | 3.806.025 | 3.763.431 | 85.976 | 58.988 | 26.989 | 2.229 | 24.760 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.793.750 | 6.724.524 | 1.024.300 | 5.700.225 | 2.057.245 | 3.642.980 | 69.226 | 53.216 | 16.010 | 2.178 | 13.832 |
Actividades exentas sin derecho a Deducción(b)
|
1.911.963 | 1.895.213 | 25.982 | 1.869.231 | 1.748.780 | 120.451 | 16.750 | 5.772 | 10.978 | 51 | 10.928 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.258.946 | 2.258.884 | 1.329.722 | 929.162 | 342.979 | 586.183 | 62 | 4 | 57 | 2 | 55 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.115 | 28.111 | 5.005 | 23.105 | 5.670 | 17.435 | 5 | 3 | 2 | 2 | 0 |
Agencias de viaje(d)
|
62.710 | 62.710 | 111 | 62.599 | 57.582 | 5.017 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
1.482.348 | 1.482.348 | 1.249.925 | 232.423 | 0 | 232.423 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
171.317 | 171.270 | 19.594 | 151.677 | 57.619 | 94.058 | 47 | 1 | 45 | 0 | 45 |
Régimen especial agrario(g)
|
514.455 | 514.444 | 55.086 | 459.358 | 222.108 | 237.250 | 11 | 1 | 10 | 0 | 10 |
SALDO BALANZA COMERCIAL | 47.199 | 47.363 | -7.746 | 55.108 | 146.188 | -91.079 | -164 | -175 | 12 | 0 | 12 |
IMPORTACIONES
|
253.934 | 253.919 | 4.294 | 249.625 | 149.060 | 100.566 | 14 | 8 | 6 | 0 | 6 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.925.026 | 3.924.833 | 23.038 | 3.901.795 | 3.596.897 | 304.898 | 194 | 175 | 19 | 0 | 19 |
EXPORTACIONES
|
523.533 | 523.505 | 2.636 | 520.870 | 429.944 | 90.926 | 28 | 5 | 23 | 0 | 23 |
ENTREGAS INTRACOMUNITARIAS
|
3.702.626 | 3.702.609 | 16.951 | 3.685.658 | 3.462.200 | 223.458 | 17 | 3 | 14 | 0 | 14 |