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 | 56.817 | 56.401 | 40.667 | 15.734 | 148 | 15.586 | 416 | 329 | 87 | 41 | 46 |
VENTAS | 10.995.546 | 10.959.087 | 1.643.777 | 9.315.309 | 2.914.924 | 6.400.385 | 36.459 | 31.543 | 4.916 | 998 | 3.919 |
VENTAS TOTALES
|
9.978.277 | 9.941.846 | 1.378.138 | 8.563.707 | 2.667.669 | 5.896.039 | 36.432 | 31.515 | 4.916 | 998 | 3.919 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
9.627.717 | 9.591.556 | 1.358.585 | 8.232.971 | 2.368.105 | 5.864.866 | 36.161 | 31.245 | 4.916 | 998 | 3.919 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
8.918.809 | 8.884.524 | 1.312.956 | 7.571.568 | 2.060.424 | 5.511.145 | 34.284 | 29.373 | 4.912 | 993 | 3.919 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
97.092 | 95.486 | 18.043 | 77.443 | 0 | 77.443 | 1.606 | 1.602 | 5 | 5 | 0 |
VENTAS EXTERIORES(a+b)
|
611.816 | 611.546 | 27.586 | 583.960 | 307.681 | 276.279 | 270 | 270 | 0 | 0 | 0 |
Exportaciones(a)
|
116.570 | 116.300 | 5.822 | 110.478 | 59.501 | 50.977 | 270 | 270 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
495.246 | 495.246 | 21.764 | 473.481 | 248.180 | 225.301 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
350.560 | 350.290 | 19.553 | 330.736 | 299.564 | 31.173 | 270 | 270 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
204.409 | 204.409 | 194.332 | 10.077 | 0 | 10.077 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
367.736 | 367.709 | 43.211 | 324.497 | 114.042 | 210.455 | 28 | 28 | 0 | 0 | 0 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
445.123 | 445.123 | 28.095 | 417.028 | 133.213 | 283.815 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 8.656.290 | 8.624.934 | 1.079.988 | 7.544.946 | 2.386.211 | 5.158.735 | 31.356 | 28.225 | 3.131 | 824 | 2.307 |
COMPRAS CORRIENTES TOTALES
|
7.988.358 | 7.957.026 | 930.759 | 7.026.267 | 2.212.291 | 4.813.976 | 31.332 | 28.201 | 3.131 | 824 | 2.307 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
7.925.080 | 7.893.748 | 926.455 | 6.967.293 | 2.163.953 | 4.803.340 | 31.332 | 28.201 | 3.131 | 824 | 2.307 |
Operaciones interiores(a)
|
7.193.560 | 7.162.257 | 878.014 | 6.284.243 | 1.899.332 | 4.384.911 | 31.303 | 28.173 | 3.131 | 824 | 2.307 |
Importaciones(b)
|
41.883 | 41.883 | 3.255 | 38.628 | 21.995 | 16.633 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
245.404 | 245.375 | 17.277 | 228.099 | 109.413 | 118.686 | 28 | 28 | 0 | 0 | 0 |
Compras agrarias(d)
|
444.233 | 444.233 | 27.910 | 416.323 | 133.213 | 283.110 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
63.278 | 63.278 | 4.304 | 58.974 | 48.338 | 10.636 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
101.881 | 101.881 | 96.306 | 5.575 | 0 | 5.575 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
317.733 | 317.709 | 37.278 | 280.431 | 99.871 | 180.561 | 24 | 24 | 0 | 0 | 0 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
248.318 | 248.318 | 15.645 | 232.673 | 74.050 | 158.623 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 304.254 | 302.101 | 72.510 | 229.592 | 45.389 | 184.202 | 2.153 | 2.146 | 7 | 0 | 7 |
INVERSIÓN DEDUCIBLE (a+b)
|
320.086 | 317.933 | 76.029 | 241.904 | 49.039 | 192.865 | 2.153 | 2.146 | 7 | 0 | 7 |
Inversión Régimen general(a=1+2+3)
|
298.026 | 295.873 | 54.806 | 241.066 | 49.039 | 192.027 | 2.153 | 2.146 | 7 | 0 | 7 |
Operaciones interiores(1)
|
272.496 | 270.343 | 54.157 | 216.186 | 35.929 | 180.257 | 2.153 | 2.146 | 7 | 0 | 7 |
Importaciones(2)
|
3.238 | 3.238 | 139 | 3.099 | 3 | 3.095 | 0 | 0 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
22.292 | 22.292 | 511 | 21.782 | 13.107 | 8.674 | 0 | 0 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
22.061 | 22.061 | 21.222 | 838 | 0 | 838 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
1.578 | 1.578 | 203 | 1.375 | 358 | 1.017 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
17.410 | 17.410 | 3.722 | 13.688 | 4.008 | 9.680 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 2.346.073 | 2.340.924 | 564.571 | 1.776.353 | 530.366 | 1.245.987 | 5.149 | 3.360 | 1.789 | 174 | 1.615 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.989.919 | 1.984.820 | 447.379 | 1.537.440 | 455.378 | 1.082.062 | 5.100 | 3.314 | 1.786 | 174 | 1.612 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.702.637 | 1.697.807 | 432.130 | 1.265.678 | 204.152 | 1.061.526 | 4.829 | 3.044 | 1.786 | 174 | 1.612 |
Actividades exentas sin derecho a Deducción(b)
|
287.283 | 287.012 | 15.250 | 271.762 | 251.226 | 20.536 | 270 | 270 | 0 | 0 | 0 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
356.154 | 356.104 | 117.192 | 238.913 | 74.988 | 163.925 | 50 | 46 | 4 | 0 | 4 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
6.372 | 6.327 | 780 | 5.546 | 1.653 | 3.893 | 46 | 42 | 4 | 0 | 4 |
Agencias de viaje(d)
|
445 | 445 | 1 | 444 | 0 | 444 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
102.528 | 102.528 | 98.026 | 4.502 | 0 | 4.502 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
50.004 | 50.000 | 5.934 | 44.066 | 14.172 | 29.894 | 4 | 4 | 0 | 0 | 0 |
Régimen especial agrario(g)
|
196.805 | 196.805 | 12.450 | 184.355 | 59.163 | 125.192 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 298.850 | 298.608 | 6.318 | 292.290 | 163.155 | 129.135 | 242 | 242 | 0 | 0 | 0 |
IMPORTACIONES
|
45.125 | 45.125 | 3.394 | 41.731 | 22.003 | 19.729 | 0 | 0 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
267.841 | 267.812 | 17.874 | 249.938 | 122.523 | 127.415 | 28 | 28 | 0 | 0 | 0 |
EXPORTACIONES
|
116.570 | 116.300 | 5.822 | 110.478 | 59.501 | 50.977 | 270 | 270 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
495.246 | 495.246 | 21.764 | 473.481 | 248.180 | 225.301 | 0 | 0 | 0 | 0 | 0 |