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 | 382.131 | 380.649 | 221.038 | 159.611 | 4.019 | 155.592 | 1.482 | 335 | 1.147 | 741 | 406 |
VENTAS | 397.023.275 | 381.516.141 | 7.174.741 | 374.341.400 | 285.513.588 | 88.827.812 | 15.507.133 | 15.217.794 | 289.340 | 66.830 | 222.509 |
VENTAS TOTALES
|
383.693.822 | 368.189.525 | 5.436.609 | 362.752.916 | 275.624.966 | 87.127.950 | 15.504.297 | 15.215.383 | 288.914 | 66.789 | 222.125 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
336.924.097 | 329.233.223 | 5.230.022 | 324.003.201 | 238.701.989 | 85.301.212 | 7.690.874 | 7.455.632 | 235.242 | 66.719 | 168.523 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
295.001.040 | 287.798.279 | 5.001.580 | 282.796.698 | 203.689.387 | 79.107.311 | 7.202.761 | 6.975.963 | 226.799 | 66.456 | 160.343 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.008.745 | 978.347 | 135.337 | 843.010 | 56.847 | 786.162 | 30.398 | 27.833 | 2.566 | 263 | 2.302 |
VENTAS EXTERIORES(a+b)
|
40.914.312 | 40.456.598 | 93.105 | 40.363.493 | 34.955.754 | 5.407.739 | 457.714 | 451.836 | 5.878 | 0 | 5.878 |
Exportaciones(a)
|
24.251.937 | 23.807.743 | 83.026 | 23.724.717 | 21.606.551 | 2.118.166 | 444.194 | 438.544 | 5.650 | 0 | 5.650 |
Entregas intracomunitarias(b)
|
16.662.375 | 16.648.854 | 10.079 | 16.638.776 | 13.349.203 | 3.289.573 | 13.520 | 13.293 | 228 | 0 | 228 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
46.769.725 | 38.956.302 | 206.587 | 38.749.715 | 36.922.977 | 1.826.738 | 7.813.423 | 7.759.751 | 53.672 | 70 | 53.602 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.753.585 | 1.753.543 | 1.614.293 | 139.250 | 0 | 139.250 | 41 | 0 | 41 | 41 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.164.577 | 11.163.969 | 114.183 | 11.049.786 | 9.594.486 | 1.455.300 | 608 | 224 | 384 | 0 | 384 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
411.291 | 409.104 | 9.655 | 399.448 | 294.136 | 105.313 | 2.187 | 2.187 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 266.883.711 | 260.922.054 | 3.171.317 | 257.750.737 | 196.504.061 | 61.246.676 | 5.961.657 | 5.830.417 | 131.240 | 68.296 | 62.944 |
COMPRAS CORRIENTES TOTALES
|
256.012.139 | 250.052.239 | 2.317.209 | 247.735.029 | 187.794.123 | 59.940.906 | 5.959.900 | 5.829.011 | 130.890 | 68.278 | 62.611 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
251.694.318 | 246.041.360 | 2.288.790 | 243.752.570 | 184.215.029 | 59.537.541 | 5.652.958 | 5.527.384 | 125.574 | 68.275 | 57.299 |
Operaciones interiores(a)
|
186.689.386 | 181.146.478 | 2.228.108 | 178.918.371 | 125.309.575 | 53.608.796 | 5.542.908 | 5.418.644 | 124.264 | 68.275 | 55.989 |
Importaciones(b)
|
28.868.182 | 28.827.164 | 13.660 | 28.813.504 | 27.391.625 | 1.421.879 | 41.018 | 40.648 | 370 | 0 | 370 |
Adquisiciones intracomunitarias(c)
|
35.729.461 | 35.662.616 | 37.367 | 35.625.248 | 31.223.369 | 4.401.879 | 66.845 | 65.905 | 940 | 0 | 940 |
Compras agrarias(d)
|
407.289 | 405.102 | 9.655 | 395.447 | 290.460 | 104.987 | 2.187 | 2.187 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.317.822 | 4.010.879 | 28.420 | 3.982.459 | 3.579.094 | 403.365 | 306.943 | 301.627 | 5.316 | 4 | 5.312 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
776.171 | 776.154 | 751.767 | 24.386 | 0 | 24.386 | 18 | 0 | 18 | 18 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.848.280 | 9.847.757 | 96.826 | 9.750.932 | 8.529.599 | 1.221.333 | 522 | 190 | 333 | 0 | 333 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
247.120 | 245.904 | 5.515 | 240.390 | 180.340 | 60.050 | 1.216 | 1.216 | 0 | 0 | 0 |
INVERSIÓN NETA | 13.614.519 | 12.447.585 | 213.223 | 12.234.361 | 7.360.673 | 4.873.689 | 1.166.934 | 1.162.219 | 4.715 | -15 | 4.730 |
INVERSIÓN DEDUCIBLE (a+b)
|
14.875.464 | 13.615.114 | 274.924 | 13.340.189 | 7.807.927 | 5.532.262 | 1.260.350 | 1.256.698 | 3.651 | 7 | 3.644 |
Inversión Régimen general(a=1+2+3)
|
14.747.431 | 13.487.086 | 151.292 | 13.335.795 | 7.807.927 | 5.527.867 | 1.260.345 | 1.256.698 | 3.646 | 2 | 3.644 |
Operaciones interiores(1)
|
13.670.636 | 12.424.548 | 148.142 | 12.276.406 | 7.033.380 | 5.243.026 | 1.246.088 | 1.242.441 | 3.646 | 2 | 3.644 |
Importaciones(2)
|
209.016 | 204.348 | 930 | 203.418 | 134.966 | 68.452 | 4.669 | 4.669 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
867.779 | 858.190 | 2.220 | 855.971 | 639.581 | 216.389 | 9.589 | 9.589 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
128.032 | 128.027 | 123.633 | 4.395 | 0 | 4.395 | 5 | 0 | 5 | 5 | 0 |
INVERSIÓN NO DEDUCIBLE
|
781.807 | 736.075 | 1.117 | 734.957 | 709.077 | 25.881 | 45.732 | 42.961 | 2.771 | 0 | 2.771 |
DESINVERSIÓN
|
2.042.752 | 1.903.604 | 62.818 | 1.840.785 | 1.156.331 | 684.454 | 139.148 | 137.441 | 1.707 | 22 | 1.685 |
VALOR AÑADIDO | 130.576.503 | 121.021.495 | 4.019.861 | 117.001.634 | 89.300.990 | 27.700.644 | 9.555.008 | 9.387.377 | 167.631 | 8.010 | 159.620 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
127.681.683 | 118.137.286 | 3.119.400 | 115.017.886 | 87.830.843 | 27.187.043 | 9.544.397 | 9.386.372 | 158.025 | -1.489 | 159.514 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
85.229.779 | 83.191.863 | 2.941.232 | 80.250.631 | 54.486.960 | 25.763.671 | 2.037.916 | 1.928.248 | 109.668 | -1.556 | 111.224 |
Actividades exentas sin derecho a Deducción(b)
|
42.451.904 | 34.945.423 | 178.167 | 34.767.256 | 33.343.883 | 1.423.372 | 7.506.481 | 7.458.125 | 48.356 | 66 | 48.290 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.894.820 | 2.884.209 | 900.461 | 1.983.748 | 1.470.147 | 513.601 | 10.611 | 1.005 | 9.606 | 9.500 | 107 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
293.840 | 284.308 | 15.615 | 268.693 | 192.122 | 76.571 | 9.531 | 0 | 9.531 | 9.476 | 55 |
Agencias de viaje(d)
|
143.100 | 143.100 | 822 | 142.278 | 99.342 | 42.937 | 0 | 0 | 0 | 0 | 0 |
Régimen simplificado(e)
|
977.413 | 977.390 | 862.526 | 114.864 | 0 | 114.864 | 24 | 0 | 24 | 24 | 0 |
Recargo de equivalencia(f)
|
1.316.297 | 1.316.212 | 17.357 | 1.298.855 | 1.064.888 | 233.967 | 85 | 34 | 51 | 0 | 51 |
Régimen especial agrario(g)
|
164.170 | 163.199 | 4.141 | 159.059 | 113.796 | 45.263 | 971 | 971 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | -25.131.691 | -25.462.329 | 37.287 | -25.499.616 | -24.797.952 | -701.664 | 330.638 | 326.070 | 4.568 | 0 | 4.568 |
IMPORTACIONES
|
29.231.885 | 29.185.046 | 14.587 | 29.170.459 | 27.680.527 | 1.489.932 | 46.840 | 46.470 | 370 | 0 | 370 |
ADQUISICIONES INTRACOMUNITARIAS
|
36.814.117 | 36.733.881 | 41.231 | 36.692.650 | 32.073.180 | 4.619.470 | 80.237 | 79.297 | 940 | 0 | 940 |
EXPORTACIONES
|
24.251.937 | 23.807.743 | 83.026 | 23.724.717 | 21.606.551 | 2.118.166 | 444.194 | 438.544 | 5.650 | 0 | 5.650 |
ENTREGAS INTRACOMUNITARIAS
|
16.662.375 | 16.648.854 | 10.079 | 16.638.776 | 13.349.203 | 3.289.573 | 13.520 | 13.293 | 228 | 0 | 228 |