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 | 53.195 | 52.780 | 38.876 | 13.904 | 105 | 13.799 | 415 | 340 | 75 | 31 | 44 |
VENTAS | 9.099.329 | 9.066.968 | 1.473.242 | 7.593.727 | 2.106.184 | 5.487.543 | 32.361 | 27.252 | 5.109 | 913 | 4.195 |
VENTAS TOTALES
|
7.985.743 | 7.953.387 | 1.071.707 | 6.881.681 | 1.907.244 | 4.974.436 | 32.355 | 27.248 | 5.108 | 913 | 4.194 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
7.583.863 | 7.551.507 | 1.048.182 | 6.503.326 | 1.644.421 | 4.858.905 | 32.355 | 27.248 | 5.108 | 913 | 4.194 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
6.807.391 | 6.776.264 | 996.870 | 5.779.393 | 1.309.388 | 4.470.006 | 31.128 | 26.046 | 5.082 | 911 | 4.171 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
275.050 | 273.822 | 28.382 | 245.439 | 105.436 | 140.003 | 1.228 | 1.202 | 26 | 2 | 24 |
VENTAS EXTERIORES(a+b)
|
501.422 | 501.422 | 22.929 | 478.493 | 229.598 | 248.896 | 0 | 0 | 0 | 0 | 0 |
Exportaciones(a)
|
96.542 | 96.542 | 6.461 | 90.081 | 29.751 | 60.331 | 0 | 0 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
404.880 | 404.880 | 16.468 | 388.412 | 199.847 | 188.565 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
401.880 | 401.880 | 23.525 | 378.355 | 262.823 | 115.532 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
345.172 | 345.172 | 325.911 | 19.262 | 0 | 19.262 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
360.465 | 360.461 | 45.432 | 315.029 | 101.179 | 213.851 | 4 | 3 | 1 | 0 | 1 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
407.949 | 407.947 | 30.192 | 377.755 | 97.761 | 279.994 | 1 | 1 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 6.891.277 | 6.871.193 | 841.875 | 6.029.317 | 1.655.397 | 4.373.921 | 20.085 | 17.204 | 2.881 | 670 | 2.211 |
COMPRAS CORRIENTES TOTALES
|
6.310.071 | 6.289.990 | 732.740 | 5.557.250 | 1.507.560 | 4.049.690 | 20.081 | 17.201 | 2.880 | 670 | 2.210 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
6.215.015 | 6.194.934 | 725.435 | 5.469.499 | 1.452.520 | 4.016.979 | 20.081 | 17.201 | 2.880 | 670 | 2.210 |
Operaciones interiores(a)
|
5.615.864 | 5.595.805 | 676.841 | 4.918.965 | 1.280.824 | 3.638.140 | 20.059 | 17.178 | 2.880 | 670 | 2.210 |
Importaciones(b)
|
25.010 | 25.010 | 3.166 | 21.844 | 9.565 | 12.279 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
166.640 | 166.620 | 15.251 | 151.368 | 64.370 | 86.998 | 21 | 21 | 0 | 0 | 0 |
Compras agrarias(d)
|
407.501 | 407.500 | 30.177 | 377.322 | 97.761 | 279.561 | 1 | 1 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
95.056 | 95.056 | 7.305 | 87.751 | 55.040 | 32.710 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
55.368 | 55.368 | 54.956 | 411 | 0 | 411 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
311.176 | 311.173 | 39.158 | 272.014 | 88.518 | 183.496 | 3 | 3 | 1 | 0 | 1 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
214.663 | 214.662 | 15.020 | 199.642 | 59.319 | 140.323 | 1 | 1 | 0 | 0 | 0 |
INVERSIÓN NETA | 165.571 | 161.364 | 29.048 | 132.316 | 12.927 | 119.389 | 4.208 | 4.138 | 70 | 0 | 70 |
INVERSIÓN DEDUCIBLE (a+b)
|
175.925 | 171.717 | 29.287 | 142.430 | 13.402 | 129.028 | 4.208 | 4.138 | 70 | 0 | 70 |
Inversión Régimen general(a=1+2+3)
|
175.698 | 171.490 | 29.064 | 142.426 | 13.402 | 129.024 | 4.208 | 4.138 | 70 | 0 | 70 |
Operaciones interiores(1)
|
158.296 | 154.092 | 28.853 | 125.239 | 11.547 | 113.692 | 4.204 | 4.138 | 66 | 0 | 66 |
Importaciones(2)
|
2.573 | 2.573 | 185 | 2.388 | 44 | 2.344 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
14.829 | 14.826 | 26 | 14.800 | 1.811 | 12.988 | 4 | 0 | 4 | 0 | 4 |
Inversión Régimen simplificado(b)
|
227 | 227 | 223 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.789 | 2.789 | 986 | 1.803 | 329 | 1.474 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
13.143 | 13.143 | 1.225 | 11.918 | 804 | 11.114 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 2.223.111 | 2.210.713 | 632.709 | 1.578.004 | 458.908 | 1.119.096 | 12.398 | 10.171 | 2.228 | 243 | 1.985 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.675.672 | 1.663.397 | 338.967 | 1.324.431 | 399.684 | 924.747 | 12.275 | 10.047 | 2.228 | 243 | 1.984 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.368.848 | 1.356.573 | 322.746 | 1.033.826 | 191.901 | 841.925 | 12.275 | 10.047 | 2.228 | 243 | 1.984 |
Actividades exentas sin derecho a Deducción(b)
|
306.825 | 306.825 | 16.220 | 290.604 | 207.783 | 82.821 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
547.439 | 547.315 | 293.742 | 253.573 | 59.224 | 194.350 | 123 | 123 | 0 | 0 | 0 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
14.445 | 14.323 | 1.322 | 13.000 | 8.121 | 4.880 | 122 | 122 | 0 | 0 | 0 |
Agencias de viaje(d)
|
614 | 614 | 20 | 594 | 0 | 594 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
289.805 | 289.805 | 270.954 | 18.850 | 0 | 18.850 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
49.289 | 49.288 | 6.273 | 43.015 | 12.661 | 30.354 | 1 | 0 | 0 | 0 | 0 |
Régimen especial agrario(g)
|
193.286 | 193.285 | 15.172 | 178.113 | 38.442 | 139.671 | 1 | 1 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 292.263 | 292.288 | 4.282 | 288.005 | 153.807 | 134.198 | -24 | -21 | -4 | 0 | -4 |
IMPORTACIONES
|
27.583 | 27.583 | 3.351 | 24.231 | 9.609 | 14.623 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
181.576 | 181.552 | 15.295 | 166.257 | 66.181 | 100.075 | 24 | 21 | 4 | 0 | 4 |
EXPORTACIONES
|
96.542 | 96.542 | 6.461 | 90.081 | 29.751 | 60.331 | 0 | 0 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
404.880 | 404.880 | 16.468 | 388.412 | 199.847 | 188.565 | 0 | 0 | 0 | 0 | 0 |