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 | 97.958 | 97.102 | 64.444 | 32.658 | 473 | 32.185 | 856 | 632 | 224 | 113 | 111 |
VENTAS | 33.257.194 | 33.053.133 | 2.254.806 | 30.798.326 | 18.006.367 | 12.791.959 | 204.062 | 149.793 | 54.268 | 8.533 | 45.735 |
VENTAS TOTALES
|
30.783.761 | 30.584.750 | 1.640.880 | 28.943.870 | 16.963.530 | 11.980.340 | 199.011 | 148.994 | 50.017 | 8.533 | 41.484 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
29.618.018 | 29.441.482 | 1.620.592 | 27.820.890 | 15.956.203 | 11.864.687 | 176.536 | 127.627 | 48.909 | 8.533 | 40.376 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
24.242.072 | 24.070.995 | 1.565.106 | 22.505.890 | 11.343.802 | 11.162.088 | 171.077 | 125.430 | 45.647 | 8.519 | 37.128 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
290.907 | 287.308 | 38.795 | 248.513 | 33.335 | 215.178 | 3.599 | 2.163 | 1.435 | 14 | 1.421 |
VENTAS EXTERIORES(a+b)
|
5.085.039 | 5.083.178 | 16.691 | 5.066.487 | 4.579.066 | 487.421 | 1.861 | 34 | 1.827 | 0 | 1.827 |
Exportaciones(a)
|
1.351.646 | 1.351.363 | 3.396 | 1.347.967 | 1.184.273 | 163.695 | 283 | 0 | 283 | 0 | 283 |
Entregas intracomunitarias(b)
|
3.733.393 | 3.731.815 | 13.296 | 3.718.519 | 3.394.793 | 323.726 | 1.578 | 34 | 1.544 | 0 | 1.544 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.165.743 | 1.143.268 | 20.288 | 1.122.980 | 1.007.327 | 115.653 | 22.475 | 21.367 | 1.108 | 0 | 1.108 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
650.287 | 650.262 | 537.805 | 112.457 | 0 | 112.457 | 24 | 24 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.396.037 | 1.391.037 | 56.301 | 1.334.736 | 920.041 | 414.695 | 5.000 | 749 | 4.251 | 0 | 4.251 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
427.109 | 427.083 | 19.820 | 407.263 | 122.796 | 284.467 | 26 | 26 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 24.518.101 | 24.399.578 | 1.233.112 | 23.166.466 | 13.634.658 | 9.531.808 | 118.524 | 90.541 | 27.982 | 6.787 | 21.196 |
COMPRAS CORRIENTES TOTALES
|
22.754.106 | 22.640.021 | 911.371 | 21.728.650 | 12.766.632 | 8.962.018 | 114.085 | 89.860 | 24.224 | 6.787 | 17.437 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
22.591.050 | 22.493.480 | 909.056 | 21.584.424 | 12.644.805 | 8.939.619 | 97.570 | 73.346 | 24.224 | 6.787 | 17.437 |
Operaciones interiores(a)
|
18.383.161 | 18.286.689 | 867.218 | 17.419.471 | 9.258.840 | 8.160.631 | 96.472 | 72.337 | 24.135 | 6.787 | 17.348 |
Importaciones(b)
|
585.761 | 584.797 | 1.766 | 583.030 | 461.930 | 121.100 | 965 | 965 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
3.195.093 | 3.194.986 | 20.252 | 3.174.734 | 2.801.239 | 373.495 | 107 | 18 | 89 | 0 | 89 |
Compras agrarias(d)
|
427.035 | 427.009 | 19.820 | 407.189 | 122.796 | 284.393 | 26 | 26 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
163.056 | 146.542 | 2.315 | 144.227 | 121.827 | 22.400 | 16.515 | 16.515 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
319.386 | 319.374 | 262.187 | 57.187 | 0 | 57.187 | 12 | 12 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.200.808 | 1.196.394 | 48.193 | 1.148.200 | 797.880 | 350.320 | 4.414 | 656 | 3.758 | 0 | 3.758 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
243.802 | 243.788 | 11.361 | 232.428 | 70.146 | 162.282 | 13 | 13 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.014.325 | 987.362 | 162.134 | 825.228 | 413.050 | 412.178 | 26.962 | 24.906 | 2.057 | 1 | 2.056 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.078.934 | 1.047.248 | 176.988 | 870.260 | 427.260 | 443.000 | 31.686 | 28.983 | 2.702 | 1 | 2.702 |
Inversión Régimen general(a=1+2+3)
|
982.085 | 950.411 | 96.071 | 854.340 | 427.260 | 427.079 | 31.674 | 28.972 | 2.702 | 1 | 2.702 |
Operaciones interiores(1)
|
844.584 | 814.964 | 93.807 | 721.157 | 316.216 | 404.941 | 29.620 | 28.938 | 682 | 1 | 682 |
Importaciones(2)
|
13.398 | 13.398 | 57 | 13.341 | 6.145 | 7.196 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
124.104 | 122.049 | 2.208 | 119.842 | 104.898 | 14.943 | 2.054 | 34 | 2.020 | 0 | 2.020 |
Inversión Régimen simplificado(b)
|
96.848 | 96.837 | 80.917 | 15.920 | 0 | 15.920 | 11 | 11 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
15.499 | 15.301 | 75 | 15.226 | 12.650 | 2.576 | 198 | 198 | 0 | 0 | 0 |
DESINVERSIÓN
|
80.108 | 75.186 | 14.929 | 60.258 | 26.860 | 33.398 | 4.922 | 4.276 | 646 | 0 | 646 |
VALOR AÑADIDO | 8.778.968 | 8.693.411 | 1.024.383 | 7.669.028 | 4.385.297 | 3.283.731 | 85.557 | 59.271 | 26.286 | 1.746 | 24.540 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.029.655 | 7.944.729 | 729.509 | 7.215.220 | 4.196.898 | 3.018.321 | 84.927 | 59.134 | 25.793 | 1.746 | 24.047 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.026.968 | 6.948.002 | 711.536 | 6.236.466 | 3.311.397 | 2.925.069 | 78.966 | 54.281 | 24.685 | 1.746 | 22.939 |
Actividades exentas sin derecho a Deducción(b)
|
1.002.687 | 996.727 | 17.973 | 978.753 | 885.501 | 93.253 | 5.960 | 4.853 | 1.108 | 0 | 1.108 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
749.312 | 748.683 | 294.874 | 453.808 | 188.399 | 265.409 | 630 | 137 | 493 | 0 | 493 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
30.260 | 30.241 | 2.638 | 27.603 | 4.883 | 22.720 | 19 | 19 | 0 | 0 | 0 |
Agencias de viaje(d)
|
9.615 | 9.615 | 51 | 9.564 | 8.704 | 860 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
330.901 | 330.888 | 275.618 | 55.270 | 0 | 55.270 | 12 | 12 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
195.229 | 194.643 | 8.108 | 186.536 | 122.161 | 64.375 | 586 | 93 | 493 | 0 | 493 |
Régimen especial agrario(g)
|
183.308 | 183.295 | 8.459 | 174.835 | 52.650 | 122.185 | 13 | 13 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 1.164.041 | 1.165.347 | -8.889 | 1.174.236 | 1.203.828 | -29.591 | -1.307 | -1.025 | -282 | 0 | -282 |
IMPORTACIONES
|
599.159 | 598.194 | 1.823 | 596.371 | 468.075 | 128.296 | 965 | 965 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.321.839 | 3.319.636 | 23.757 | 3.295.880 | 2.907.163 | 388.717 | 2.203 | 94 | 2.109 | 0 | 2.109 |
EXPORTACIONES
|
1.351.646 | 1.351.363 | 3.396 | 1.347.967 | 1.184.273 | 163.695 | 283 | 0 | 283 | 0 | 283 |
ENTREGAS INTRACOMUNITARIAS
|
3.733.393 | 3.731.815 | 13.296 | 3.718.519 | 3.394.793 | 323.726 | 1.578 | 34 | 1.544 | 0 | 1.544 |