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 | 100.965 | 100.680 | 60.768 | 39.912 | 897 | 39.015 | 285 | 70 | 215 | 190 | 25 |
VENTAS | 47.064.199 | 46.766.244 | 3.413.164 | 43.353.080 | 21.915.908 | 21.437.172 | 297.955 | 291.246 | 6.709 | 3.201 | 3.508 |
VENTAS TOTALES
|
44.146.671 | 43.848.723 | 2.669.582 | 41.179.141 | 20.316.212 | 20.862.929 | 297.948 | 291.246 | 6.702 | 3.201 | 3.501 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.471.240 | 43.187.511 | 2.619.277 | 40.568.234 | 19.959.211 | 20.609.023 | 283.730 | 277.061 | 6.669 | 3.201 | 3.468 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
38.720.585 | 38.461.782 | 2.593.398 | 35.868.384 | 16.241.140 | 19.627.244 | 258.803 | 252.134 | 6.669 | 3.201 | 3.468 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.750.655 | 4.725.729 | 25.879 | 4.699.850 | 3.718.071 | 981.779 | 24.926 | 24.926 | 0 | 0 | 0 |
Exportaciones(a)
|
1.730.183 | 1.705.256 | 11.242 | 1.694.014 | 1.316.575 | 377.439 | 24.926 | 24.926 | 0 | 0 | 0 |
Entregas intracomunitarias(b)
|
3.020.473 | 3.020.473 | 14.637 | 3.005.836 | 2.401.496 | 604.340 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
675.431 | 661.213 | 50.305 | 610.907 | 357.001 | 253.906 | 14.219 | 14.185 | 33 | 0 | 33 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
726.507 | 726.507 | 682.825 | 43.682 | 0 | 43.682 | 0 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.735.201 | 1.735.194 | 42.108 | 1.693.086 | 1.350.046 | 343.040 | 7 | 0 | 7 | 0 | 7 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
455.820 | 455.820 | 18.649 | 437.171 | 249.650 | 187.521 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES | 37.514.726 | 37.404.604 | 2.032.803 | 35.371.800 | 18.305.702 | 17.066.098 | 110.123 | 106.843 | 3.279 | 1.809 | 1.470 |
COMPRAS CORRIENTES TOTALES
|
35.072.841 | 34.962.724 | 1.503.810 | 33.458.914 | 16.887.956 | 16.570.958 | 110.117 | 106.843 | 3.273 | 1.809 | 1.464 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.700.883 | 34.590.766 | 1.499.761 | 33.091.005 | 16.601.288 | 16.489.716 | 110.117 | 106.843 | 3.273 | 1.809 | 1.464 |
Operaciones interiores(a)
|
32.305.464 | 32.196.105 | 1.457.536 | 30.738.569 | 14.994.896 | 15.743.673 | 109.359 | 106.086 | 3.273 | 1.809 | 1.463 |
Importaciones(b)
|
681.122 | 681.106 | 6.211 | 674.896 | 495.338 | 179.558 | 15 | 15 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(c)
|
1.258.482 | 1.257.739 | 17.365 | 1.240.374 | 861.405 | 378.969 | 743 | 742 | 1 | 0 | 1 |
Compras agrarias(d)
|
455.815 | 455.815 | 18.649 | 437.166 | 249.650 | 187.516 | 0 | 0 | 0 | 0 | 0 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
371.992 | 371.992 | 4.049 | 367.942 | 286.700 | 81.242 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
506.655 | 506.655 | 475.883 | 30.773 | 0 | 30.773 | 0 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.504.730 | 1.504.724 | 36.055 | 1.468.669 | 1.181.692 | 286.977 | 6 | 0 | 6 | 0 | 6 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
430.499 | 430.499 | 17.054 | 413.445 | 236.054 | 177.391 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NETA | 1.407.333 | 1.351.212 | 170.415 | 1.180.797 | 492.314 | 688.483 | 56.121 | 56.121 | 0 | 0 | 0 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.760.504 | 1.704.383 | 237.705 | 1.466.678 | 566.792 | 899.886 | 56.121 | 56.121 | 0 | 0 | 0 |
Inversión Régimen general(a=1+2+3)
|
1.679.414 | 1.623.293 | 159.247 | 1.464.045 | 566.792 | 897.253 | 56.121 | 56.121 | 0 | 0 | 0 |
Operaciones interiores(1)
|
1.442.534 | 1.386.473 | 156.869 | 1.229.604 | 504.532 | 725.072 | 56.060 | 56.060 | 0 | 0 | 0 |
Importaciones(2)
|
164.721 | 164.715 | 506 | 164.209 | 4.534 | 159.675 | 6 | 6 | 0 | 0 | 0 |
Adquisiciones intracomunitarias(3)
|
72.127 | 72.072 | 1.873 | 70.199 | 57.693 | 12.506 | 55 | 55 | 0 | 0 | 0 |
Inversión Régimen simplificado(b)
|
81.090 | 81.090 | 78.457 | 2.633 | 0 | 2.633 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE
|
18.564 | 18.564 | 37 | 18.527 | 9.175 | 9.352 | 0 | 0 | 0 | 0 | 0 |
DESINVERSIÓN
|
371.735 | 371.735 | 67.326 | 304.408 | 83.654 | 220.755 | 0 | 0 | 0 | 0 | 0 |
VALOR AÑADIDO | 9.585.769 | 9.397.924 | 1.382.670 | 8.015.254 | 3.626.807 | 4.388.447 | 187.845 | 184.403 | 3.442 | 1.404 | 2.038 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.073.830 | 8.885.999 | 1.165.772 | 7.720.227 | 3.428.256 | 4.291.971 | 187.831 | 184.403 | 3.429 | 1.391 | 2.037 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.770.391 | 8.596.778 | 1.119.516 | 7.477.262 | 3.357.955 | 4.119.307 | 173.613 | 170.217 | 3.395 | 1.391 | 2.004 |
Actividades exentas sin derecho a Deducción(b)
|
303.440 | 289.221 | 46.256 | 242.965 | 70.301 | 172.664 | 14.219 | 14.185 | 33 | 0 | 33 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
511.939 | 511.925 | 216.898 | 295.027 | 198.551 | 96.476 | 14 | 0 | 14 | 13 | 1 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.516 | 26.509 | 2.262 | 24.247 | 8.580 | 15.667 | 7 | 0 | 7 | 7 | 0 |
Agencias de viaje(d)
|
9.780 | 9.774 | 47 | 9.727 | 8.021 | 1.706 | 6 | 0 | 6 | 6 | 0 |
Régimen simplificado(e)
|
219.851 | 219.851 | 206.943 | 12.909 | 0 | 12.909 | 0 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f)
|
230.471 | 230.470 | 6.053 | 224.417 | 168.354 | 56.063 | 1 | 0 | 1 | 0 | 1 |
Régimen especial agrario(g)
|
25.320 | 25.320 | 1.594 | 23.726 | 13.596 | 10.130 | 0 | 0 | 0 | 0 | 0 |
SALDO BALANZA COMERCIAL | 2.470.752 | 2.446.737 | -1.581 | 2.448.318 | 2.233.543 | 214.775 | 24.015 | 24.016 | -1 | 0 | -1 |
IMPORTACIONES
|
930.122 | 930.009 | 6.252 | 923.756 | 548.752 | 375.004 | 114 | 114 | 0 | 0 | 0 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.349.781 | 1.348.983 | 21.207 | 1.327.776 | 935.776 | 392.000 | 798 | 797 | 1 | 0 | 1 |
EXPORTACIONES
|
1.730.183 | 1.705.256 | 11.242 | 1.694.014 | 1.316.575 | 377.439 | 24.926 | 24.926 | 0 | 0 | 0 |
ENTREGAS INTRACOMUNITARIAS
|
3.020.473 | 3.020.473 | 14.637 | 3.005.836 | 2.401.496 | 604.340 | 0 | 0 | 0 | 0 | 0 |