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 | 307.124 | 305.868 | 200.797 | 105.071 | 1.367 | 103.704 | 1.256 | 506 | 750 | 558 | 192 |
VENTAS | 91.804.572 | 91.240.118 | 6.481.533 | 84.758.585 | 36.719.954 | 48.038.631 | 564.455 | 523.982 | 40.473 | 13.968 | 26.505 |
VENTAS TOTALES
|
85.477.037 | 84.912.652 | 4.428.777 | 80.483.875 | 34.834.002 | 45.649.873 | 564.385 | 523.945 | 40.440 | 13.967 | 26.473 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
81.376.156 | 80.875.767 | 4.308.573 | 76.567.194 | 31.624.675 | 44.942.519 | 500.389 | 473.479 | 26.910 | 13.967 | 12.942 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
66.842.364 | 66.406.495 | 4.122.525 | 62.283.970 | 22.783.614 | 39.500.356 | 435.869 | 409.944 | 25.925 | 13.791 | 12.134 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
605.180 | 586.058 | 80.854 | 505.204 | 9.807 | 495.397 | 19.122 | 18.302 | 820 | 172 | 648 |
VENTAS EXTERIORES(a+b)
|
13.928.611 | 13.883.213 | 105.193 | 13.778.020 | 8.831.254 | 4.946.766 | 45.398 | 45.234 | 165 | 5 | 160 |
Exportaciones(a)
|
5.488.334 | 5.449.999 | 53.880 | 5.396.118 | 3.138.370 | 2.257.749 | 38.335 | 38.170 | 165 | 5 | 160 |
Entregas intracomunitarias(b)
|
8.440.278 | 8.433.214 | 51.313 | 8.381.902 | 5.692.884 | 2.689.018 | 7.063 | 7.063 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.100.881 | 4.036.885 | 120.204 | 3.916.681 | 3.209.327 | 707.354 | 63.996 | 50.465 | 13.530 | 0 | 13.530 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.028.115 | 2.028.115 | 1.862.518 | 165.597 | 0 | 165.597 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.169.396 | 3.169.326 | 148.876 | 3.020.451 | 1.414.987 | 1.605.464 | 70 | 37 | 33 | 1 | 32 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.130.024 | 1.130.024 | 41.362 | 1.088.662 | 470.965 | 617.697 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 66.731.331 | 66.441.808 | 3.153.841 | 63.287.967 | 27.441.873 | 35.846.094 | 289.523 | 267.931 | 21.591 | 7.968 | 13.624 |
COMPRAS CORRIENTES TOTALES
|
62.507.139 | 62.217.678 | 2.171.888 | 60.045.791 | 25.959.145 | 34.086.646 | 289.461 | 267.899 | 21.562 | 7.967 | 13.595 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
61.935.701 | 61.674.069 | 2.160.911 | 59.513.158 | 25.602.960 | 33.910.198 | 261.632 | 246.202 | 15.430 | 7.967 | 7.463 |
Operaciones interiores(a)
|
52.747.410 | 52.486.646 | 2.074.788 | 50.411.857 | 19.713.249 | 30.698.608 | 260.764 | 245.354 | 15.410 | 7.962 | 7.448 |
Importaciones(b)
|
2.250.054 | 2.250.048 | 11.262 | 2.238.786 | 1.391.650 | 847.136 | 6 | 4 | 2 | 2 | 0 |
Adquisiciones intracomunitarias(c)
|
5.815.881 | 5.815.019 | 33.499 | 5.781.521 | 4.031.344 | 1.750.176 | 861 | 844 | 18 | 3 | 15 |
Compras agrarias(d)
|
1.122.357 | 1.122.357 | 41.362 | 1.080.994 | 466.717 | 614.278 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
571.438 | 543.609 | 10.977 | 532.633 | 356.184 | 176.448 | 27.829 | 21.697 | 6.132 | 0 | 6.132 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
905.933 | 905.933 | 830.800 | 75.133 | 0 | 75.133 | -0 | 0 | -0 | -0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.676.519 | 2.676.458 | 127.508 | 2.548.950 | 1.216.369 | 1.332.581 | 61 | 32 | 29 | 1 | 28 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
641.739 | 641.739 | 23.646 | 618.093 | 266.360 | 351.733 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 2.855.018 | 2.700.746 | 320.416 | 2.380.331 | 923.624 | 1.456.707 | 154.271 | 154.376 | -104 | 4 | -108 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.001.395 | 2.889.500 | 355.044 | 2.534.456 | 938.650 | 1.595.806 | 111.895 | 108.760 | 3.135 | 4 | 3.131 |
Inversión Régimen general(a=1+2+3)
|
2.817.651 | 2.705.756 | 181.077 | 2.524.679 | 938.650 | 1.586.030 | 111.895 | 108.760 | 3.135 | 4 | 3.131 |
Operaciones interiores(1)
|
2.489.417 | 2.377.915 | 178.003 | 2.199.912 | 772.636 | 1.427.276 | 111.503 | 108.368 | 3.135 | 4 | 3.131 |
Importaciones(2)
|
48.561 | 48.481 | 632 | 47.849 | 12.111 | 35.739 | 80 | 80 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
279.672 | 279.361 | 2.443 | 276.918 | 153.903 | 123.015 | 312 | 312 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
183.743 | 183.743 | 173.967 | 9.776 | 0 | 9.776 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
110.394 | 64.763 | 1.157 | 63.607 | 50.958 | 12.648 | 45.631 | 45.631 | 0 | 0 | 0 |
DESINVERSIÓN
|
256.771 | 253.517 | 35.785 | 217.732 | 65.984 | 151.747 | 3.254 | 15 | 3.239 | 0 | 3.239 |
VALOR AÑADIDO | 25.158.743 | 24.883.675 | 3.333.646 | 21.550.029 | 9.294.361 | 12.255.668 | 275.068 | 256.182 | 18.886 | 6.005 | 12.881 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
22.969.897 | 22.694.974 | 2.256.889 | 20.438.084 | 8.874.858 | 11.563.227 | 274.924 | 256.046 | 18.878 | 6.000 | 12.877 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
19.440.454 | 19.201.697 | 2.147.662 | 17.054.036 | 6.021.715 | 11.032.321 | 238.757 | 227.278 | 11.479 | 6.000 | 5.479 |
Actividades exentas sin derecho a Deducción(b)
|
3.529.443 | 3.493.276 | 109.228 | 3.384.048 | 2.853.142 | 530.906 | 36.167 | 28.768 | 7.398 | 0 | 7.398 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.188.846 | 2.188.701 | 1.076.757 | 1.111.945 | 419.504 | 692.441 | 145 | 136 | 9 | 5 | 4 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
74.861 | 74.724 | 5.611 | 69.113 | 15.576 | 53.538 | 136 | 131 | 5 | 5 | 0 |
Agencias de viaje(d)
|
10.641 | 10.641 | 343 | 10.298 | 705 | 9.593 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
1.122.182 | 1.122.182 | 1.031.718 | 90.463 | 0 | 90.463 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
492.877 | 492.869 | 21.368 | 471.501 | 198.619 | 272.883 | 8 | 5 | 4 | 0 | 4 |
Régimen especial agrario(g)
|
488.285 | 488.285 | 17.716 | 470.569 | 204.605 | 265.964 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 5.524.732 | 5.482.068 | 54.449 | 5.427.619 | 3.239.471 | 2.188.149 | 42.664 | 42.519 | 145 | -1 | 145 |
IMPORTACIONES
|
2.301.676 | 2.301.506 | 11.894 | 2.289.613 | 1.405.307 | 884.306 | 170 | 167 | 2 | 2 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.102.204 | 6.099.639 | 38.851 | 6.060.788 | 4.186.477 | 1.874.312 | 2.565 | 2.547 | 18 | 3 | 15 |
EXPORTACIONES
|
5.488.334 | 5.449.999 | 53.880 | 5.396.118 | 3.138.370 | 2.257.749 | 38.335 | 38.170 | 165 | 5 | 160 |
ENTREGAS INTRACOMUNITARIAS
|
8.440.278 | 8.433.214 | 51.313 | 8.381.902 | 5.692.884 | 2.689.018 | 7.063 | 7.063 | 0 | 0 | 0 |