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 | 385.900 | 384.049 | 261.151 | 122.898 | 1.263 | 121.635 | 1.851 | 836 | 1.015 | 738 | 277 |
VENTAS | 101.000.749 | 99.445.837 | 9.667.016 | 89.778.821 | 39.237.667 | 50.541.154 | 1.554.912 | 1.474.567 | 80.345 | 49.741 | 30.604 |
VENTAS TOTALES
|
91.836.876 | 90.283.518 | 7.508.428 | 82.775.090 | 35.204.370 | 47.570.720 | 1.553.358 | 1.473.032 | 80.326 | 49.740 | 30.585 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
88.153.647 | 86.688.361 | 7.377.099 | 79.311.262 | 32.435.979 | 46.875.283 | 1.465.287 | 1.386.804 | 78.483 | 49.722 | 28.761 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
80.097.787 | 78.769.078 | 7.190.267 | 71.578.810 | 27.227.268 | 44.351.542 | 1.328.709 | 1.262.200 | 66.510 | 38.254 | 28.256 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
806.303 | 750.519 | 115.329 | 635.189 | 97.333 | 537.857 | 55.785 | 43.888 | 11.896 | 11.399 | 498 |
VENTAS EXTERIORES(a+b)
|
7.249.558 | 7.168.765 | 71.502 | 7.097.262 | 5.111.378 | 1.985.884 | 80.793 | 80.716 | 77 | 70 | 7 |
Exportaciones(a)
|
3.199.649 | 3.120.200 | 35.726 | 3.084.474 | 2.169.453 | 915.021 | 79.450 | 79.442 | 8 | 8 | 0 |
Entregas intracomunitarias(b)
|
4.049.908 | 4.048.565 | 35.777 | 4.012.789 | 2.941.925 | 1.070.863 | 1.343 | 1.274 | 69 | 62 | 7 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.683.229 | 3.595.157 | 131.330 | 3.463.828 | 2.768.391 | 695.437 | 88.072 | 86.229 | 1.843 | 18 | 1.825 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.972.612 | 1.972.612 | 1.849.834 | 122.778 | 0 | 122.778 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.328.636 | 4.327.857 | 244.591 | 4.083.265 | 2.661.309 | 1.421.956 | 779 | 760 | 19 | 0 | 19 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.862.625 | 2.861.850 | 64.163 | 2.797.687 | 1.371.988 | 1.425.700 | 775 | 775 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 76.534.344 | 75.854.061 | 5.667.010 | 70.187.051 | 30.575.092 | 39.611.959 | 680.283 | 630.412 | 49.871 | 40.488 | 9.383 |
COMPRAS CORRIENTES TOTALES
|
70.249.679 | 69.570.516 | 4.524.570 | 65.045.946 | 27.489.109 | 37.556.837 | 679.163 | 629.309 | 49.854 | 40.487 | 9.367 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
69.548.909 | 68.903.014 | 4.502.889 | 64.400.125 | 27.029.530 | 37.370.595 | 645.895 | 596.668 | 49.227 | 40.484 | 8.743 |
Operaciones interiores(a)
|
62.969.606 | 62.325.946 | 4.381.247 | 57.944.698 | 23.081.556 | 34.863.143 | 643.660 | 594.443 | 49.216 | 40.484 | 8.732 |
Importaciones(b)
|
1.655.031 | 1.654.948 | 15.709 | 1.639.239 | 1.332.704 | 306.536 | 83 | 83 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
2.064.011 | 2.062.634 | 41.770 | 2.020.864 | 1.244.812 | 776.052 | 1.378 | 1.367 | 11 | 0 | 11 |
Compras agrarias(d)
|
2.860.261 | 2.859.486 | 64.163 | 2.795.324 | 1.370.459 | 1.424.864 | 775 | 775 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
700.770 | 667.502 | 21.681 | 645.821 | 459.579 | 186.242 | 33.268 | 32.641 | 627 | 3 | 624 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
956.720 | 956.720 | 896.400 | 60.320 | 0 | 60.320 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.745.299 | 3.744.610 | 210.223 | 3.534.386 | 2.327.697 | 1.206.689 | 690 | 673 | 17 | 0 | 16 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.582.646 | 1.582.215 | 35.816 | 1.546.398 | 758.286 | 788.113 | 431 | 431 | 0 | 0 | 0 |
INVERSIÓN NETA | 2.724.808 | 2.521.388 | 420.409 | 2.100.979 | 625.325 | 1.475.654 | 203.420 | 201.405 | 2.015 | 1 | 2.013 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.979.869 | 2.761.327 | 463.585 | 2.297.742 | 608.012 | 1.689.730 | 218.542 | 216.527 | 2.015 | 1 | 2.013 |
Inversión Régimen general(a=1+2+3)
|
2.795.957 | 2.577.415 | 286.288 | 2.291.128 | 608.012 | 1.683.116 | 218.542 | 216.527 | 2.015 | 1 | 2.013 |
Operaciones interiores(1)
|
2.645.074 | 2.427.015 | 282.289 | 2.144.726 | 530.833 | 1.613.893 | 218.060 | 216.045 | 2.015 | 1 | 2.013 |
Importaciones(2)
|
53.689 | 53.670 | 735 | 52.935 | 41.698 | 11.237 | 19 | 19 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
97.194 | 96.731 | 3.264 | 93.467 | 35.481 | 57.986 | 463 | 463 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
183.912 | 183.912 | 177.297 | 6.614 | 0 | 6.614 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
132.659 | 119.808 | 871 | 118.937 | 103.535 | 15.402 | 12.851 | 12.851 | 0 | 0 | 0 |
DESINVERSIÓN
|
387.720 | 359.747 | 44.047 | 315.699 | 86.221 | 229.478 | 27.973 | 27.973 | 0 | 0 | 0 |
VALOR AÑADIDO | 24.565.579 | 23.690.824 | 4.011.640 | 19.679.183 | 8.685.421 | 10.993.763 | 874.755 | 844.253 | 30.502 | 9.264 | 21.237 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.587.198 | 20.713.002 | 2.983.858 | 17.729.144 | 7.715.261 | 10.013.883 | 874.196 | 843.724 | 30.472 | 9.253 | 21.219 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
18.604.739 | 17.785.347 | 2.874.210 | 14.911.137 | 5.406.449 | 9.504.688 | 819.392 | 790.136 | 29.256 | 9.238 | 20.018 |
Actividades exentas sin derecho a Deducción(b)
|
2.982.459 | 2.927.655 | 109.648 | 2.818.007 | 2.308.812 | 509.194 | 54.804 | 53.588 | 1.216 | 15 | 1.201 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.978.381 | 2.977.822 | 1.027.782 | 1.950.040 | 970.160 | 979.880 | 559 | 529 | 30 | 11 | 19 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
79.580 | 79.455 | 11.515 | 67.940 | 22.027 | 45.913 | 126 | 98 | 27 | 11 | 17 |
Agencias de viaje(d)
|
19.594 | 19.594 | 119 | 19.474 | 819 | 18.655 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
1.015.892 | 1.015.892 | 953.434 | 62.458 | 0 | 62.458 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
583.336 | 583.247 | 34.368 | 548.879 | 333.612 | 215.267 | 89 | 87 | 2 | 0 | 2 |
Régimen especial agrario(g)
|
1.279.979 | 1.279.635 | 28.346 | 1.251.289 | 613.702 | 637.587 | 344 | 344 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 3.352.062 | 3.283.329 | 8.272 | 3.275.056 | 2.443.761 | 831.295 | 68.733 | 68.667 | 66 | 70 | -3 |
IMPORTACIONES
|
1.725.154 | 1.715.111 | 16.444 | 1.698.667 | 1.380.894 | 317.773 | 10.043 | 10.043 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.172.341 | 2.170.325 | 46.786 | 2.123.538 | 1.286.722 | 836.816 | 2.016 | 2.006 | 11 | 0 | 11 |
EXPORTACIONES
|
3.199.649 | 3.120.200 | 35.726 | 3.084.474 | 2.169.453 | 915.021 | 79.450 | 79.442 | 8 | 8 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
4.049.908 | 4.048.565 | 35.777 | 4.012.789 | 2.941.925 | 1.070.863 | 1.343 | 1.274 | 69 | 62 | 7 |