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 | 2.402.403 | 2.390.481 | 1.607.220 | 783.261 | 11.813 | 771.448 | 11.922 | 7.237 | 4.685 | 2.708 | 1.977 |
VENTAS | 948.466.045 | 923.370.834 | 58.186.394 | 865.184.441 | 530.545.853 | 334.638.588 | 25.095.211 | 24.309.245 | 785.966 | 183.723 | 602.243 |
VENTAS TOTALES
|
885.811.234 | 860.730.532 | 36.272.522 | 824.458.011 | 507.372.246 | 317.085.765 | 25.080.702 | 24.305.117 | 775.585 | 183.678 | 591.907 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
802.601.492 | 791.562.231 | 35.582.154 | 755.980.077 | 451.761.211 | 304.218.866 | 11.039.261 | 10.549.740 | 489.522 | 183.008 | 306.513 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
672.303.320 | 662.462.576 | 33.570.110 | 628.892.466 | 353.527.210 | 275.365.257 | 9.840.744 | 9.389.973 | 450.771 | 170.227 | 280.543 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
25.143.680 | 25.019.932 | 1.464.365 | 23.555.567 | 15.049.396 | 8.506.171 | 123.748 | 96.232 | 27.516 | 12.328 | 15.188 |
VENTAS EXTERIORES(a+b)
|
105.154.493 | 104.079.723 | 547.679 | 103.532.044 | 83.184.605 | 20.347.439 | 1.074.770 | 1.063.535 | 11.235 | 453 | 10.782 |
Exportaciones(a)
|
45.693.834 | 44.654.279 | 290.743 | 44.363.537 | 34.979.407 | 9.384.130 | 1.039.555 | 1.029.876 | 9.679 | 267 | 9.412 |
Entregas intracomunitarias(b)
|
59.460.658 | 59.425.444 | 256.936 | 59.168.507 | 48.205.199 | 10.963.309 | 35.215 | 33.659 | 1.556 | 186 | 1.370 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
83.209.742 | 69.168.302 | 690.368 | 68.477.934 | 55.611.035 | 12.866.899 | 14.041.441 | 13.755.377 | 286.063 | 670 | 285.394 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
21.952.783 | 21.952.723 | 19.980.372 | 1.972.350 | 0 | 1.972.350 | 60 | 0 | 60 | 34 | 26 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
31.117.060 | 31.104.276 | 1.430.347 | 29.673.929 | 19.206.375 | 10.467.554 | 12.783 | 2.589 | 10.194 | 11 | 10.184 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.584.968 | 9.583.303 | 503.152 | 9.080.151 | 3.967.233 | 5.112.918 | 1.665 | 1.538 | 126 | 0 | 126 |
COMPRAS CORRIENTES | 658.458.390 | 650.514.788 | 29.633.046 | 620.881.742 | 375.193.927 | 245.687.815 | 7.943.603 | 7.574.774 | 368.829 | 147.934 | 220.894 |
COMPRAS CORRIENTES TOTALES
|
618.161.343 | 610.229.892 | 19.998.712 | 590.231.180 | 356.491.827 | 233.739.353 | 7.931.451 | 7.571.731 | 359.720 | 147.913 | 211.808 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
608.652.819 | 601.524.395 | 19.914.166 | 581.610.228 | 350.001.102 | 231.609.127 | 7.128.424 | 6.831.251 | 297.173 | 147.869 | 149.304 |
Operaciones interiores(a)
|
491.296.101 | 484.441.957 | 18.986.260 | 465.455.697 | 258.203.151 | 207.252.546 | 6.854.144 | 6.558.615 | 295.529 | 147.869 | 147.660 |
Importaciones(b)
|
39.097.727 | 38.919.040 | 135.749 | 38.783.291 | 33.277.766 | 5.505.525 | 178.687 | 178.263 | 424 | 0 | 424 |
Adquisiciones intracomunitarias(c)
|
68.740.889 | 68.646.961 | 289.141 | 68.357.820 | 54.606.003 | 13.751.817 | 93.928 | 92.835 | 1.093 | 0 | 1.093 |
Compras agrarias(d)
|
9.518.101 | 9.516.436 | 503.017 | 9.013.419 | 3.914.181 | 5.099.239 | 1.665 | 1.538 | 126 | 0 | 126 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
9.508.524 | 8.705.497 | 84.546 | 8.620.952 | 6.490.725 | 2.130.227 | 803.027 | 740.480 | 62.547 | 44 | 62.504 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
8.716.657 | 8.716.654 | 8.156.880 | 559.774 | -10.080 | 569.854 | 3 | -17 | 20 | 12 | 8 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
26.800.842 | 26.789.521 | 1.225.437 | 25.564.083 | 16.729.523 | 8.834.560 | 11.321 | 2.298 | 9.023 | 10 | 9.013 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.779.548 | 4.778.721 | 252.017 | 4.526.704 | 1.982.657 | 2.544.047 | 827 | 761 | 66 | 0 | 66 |
INVERSIÓN NETA | 28.349.740 | 26.714.795 | 982.623 | 25.732.172 | 16.770.686 | 8.961.486 | 1.634.945 | 1.618.992 | 15.953 | -236 | 16.189 |
INVERSIÓN DEDUCIBLE (a+b)
|
28.150.629 | 26.664.791 | 1.079.111 | 25.585.680 | 16.001.600 | 9.584.080 | 1.485.838 | 1.476.228 | 9.610 | 825 | 8.785 |
Inversión Régimen general(a=1+2+3)
|
28.102.837 | 26.616.999 | 1.038.828 | 25.578.171 | 16.001.600 | 9.576.571 | 1.485.838 | 1.476.228 | 9.610 | 825 | 8.785 |
Operaciones interiores(1)
|
24.214.312 | 22.761.879 | 1.018.902 | 21.742.977 | 12.901.368 | 8.841.610 | 1.452.433 | 1.442.836 | 9.598 | 825 | 8.772 |
Importaciones(2)
|
501.967 | 484.847 | 4.805 | 480.043 | 366.200 | 113.843 | 17.119 | 17.119 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
3.386.558 | 3.370.272 | 15.122 | 3.355.150 | 2.734.031 | 621.119 | 16.286 | 16.273 | 13 | 0 | 13 |
Inversión Régimen simplificado(b)
|
47.792 | 47.792 | 40.283 | 7.509 | 0 | 7.509 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
2.999.214 | 2.748.579 | 9.563 | 2.739.015 | 2.283.205 | 455.810 | 250.635 | 230.068 | 20.567 | 0 | 20.567 |
DESINVERSIÓN
|
2.800.103 | 2.698.575 | 106.051 | 2.592.523 | 1.514.119 | 1.078.405 | 101.528 | 87.305 | 14.224 | 1.062 | 13.162 |
VALOR AÑADIDO | 291.853.099 | 274.699.646 | 28.613.002 | 246.086.644 | 156.703.884 | 89.382.761 | 17.153.453 | 16.736.248 | 417.205 | 35.810 | 381.395 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
267.649.891 | 250.500.640 | 16.273.810 | 234.226.830 | 150.880.419 | 83.346.412 | 17.149.251 | 16.733.387 | 415.864 | 35.765 | 380.099 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
193.948.673 | 190.037.836 | 15.667.988 | 174.369.848 | 101.760.109 | 72.609.740 | 3.910.837 | 3.718.489 | 192.349 | 35.139 | 157.209 |
Actividades exentas sin derecho a Deducción(b)
|
73.701.218 | 60.462.804 | 605.822 | 59.856.982 | 49.120.310 | 10.736.672 | 13.238.414 | 13.014.898 | 223.516 | 626 | 222.890 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
24.203.208 | 24.199.006 | 12.339.192 | 11.859.815 | 5.823.465 | 6.036.350 | 4.202 | 2.861 | 1.341 | 45 | 1.295 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.427.429 | 1.425.601 | 58.520 | 1.367.081 | 1.064.733 | 302.348 | 1.828 | 1.766 | 62 | 22 | 41 |
Agencias de viaje(d)
|
418.016 | 417.999 | 1.134 | 416.865 | 287.225 | 129.640 | 17 | 11 | 6 | 0 | 6 |
Régimen simplificado(e)
|
13.236.125 | 13.236.068 | 11.823.492 | 1.412.577 | 10.080 | 1.402.496 | 57 | 17 | 40 | 23 | 18 |
Recargo de equivalencia(f)
|
4.316.218 | 4.314.756 | 204.910 | 4.109.845 | 2.476.851 | 1.632.994 | 1.462 | 291 | 1.171 | 1 | 1.170 |
Régimen especial agrario(g)
|
4.805.420 | 4.804.582 | 251.136 | 4.553.447 | 1.984.575 | 2.568.871 | 837 | 777 | 60 | 0 | 60 |
SALDO BALANZA COMERCIAL | -7.123.312 | -7.884.778 | 84.525 | -7.969.303 | -8.215.254 | 245.952 | 761.466 | 751.822 | 9.643 | 453 | 9.191 |
IMPORTACIONES
|
39.822.964 | 39.624.906 | 140.694 | 39.484.212 | 33.778.209 | 5.706.003 | 198.058 | 197.634 | 424 | 0 | 424 |
ADQUISICIONES INTRACOMUNITARIAS
|
72.454.840 | 72.339.594 | 322.460 | 72.017.134 | 57.621.651 | 14.395.483 | 115.246 | 114.079 | 1.167 | 0 | 1.167 |
EXPORTACIONES
|
45.693.834 | 44.654.279 | 290.743 | 44.363.537 | 34.979.407 | 9.384.130 | 1.039.555 | 1.029.876 | 9.679 | 267 | 9.412 |
ENTREGAS INTRACOMUNITARIAS
|
59.460.658 | 59.425.444 | 256.936 | 59.168.507 | 48.205.199 | 10.963.309 | 35.215 | 33.659 | 1.556 | 186 | 1.370 |