Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 25.250 | 17.035 | 8.215 | 480 | 982 | 6.753 |
VENTAS | 22.920.593 | 13.100.379 | 9.820.214 | 2.225.548 | 1.435.773 | 6.158.893 |
VENTAS TOTALES
|
21.245.814 | 12.064.659 | 9.181.155 | 2.157.132 | 1.319.158 | 5.704.865 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
20.691.045 | 11.577.389 | 9.113.656 | 2.145.557 | 1.300.432 | 5.667.668 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
17.488.181 | 11.226.341 | 6.261.840 | 804.026 | 1.101.252 | 4.356.562 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
63.576 | 49.910 | 13.666 | 0 | 63 | 13.604 |
VENTAS EXTERIORES(a+b)
|
3.139.287 | 301.138 | 2.838.150 | 1.341.531 | 199.117 | 1.297.502 |
Exportaciones(a)
|
1.124.212 | 156.249 | 967.964 | 613.749 | 82.023 | 272.191 |
Entregas intracomunitarias(b)
|
2.015.075 | 144.889 | 1.870.186 | 727.782 | 117.093 | 1.025.311 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
554.769 | 487.270 | 67.499 | 11.575 | 18.726 | 37.197 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
31.744 | 28.119 | 3.625 | 0 | 3.625 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.171.793 | 971.295 | 200.499 | 22.672 | 96.150 | 81.677 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
471.241 | 36.306 | 434.935 | 45.744 | 16.840 | 372.350 |
COMPRAS CORRIENTES | 18.334.086 | 9.788.934 | 8.545.151 | 1.649.749 | 1.098.408 | 5.796.994 |
COMPRAS CORRIENTES TOTALES
|
17.050.484 | 8.915.418 | 8.135.066 | 1.612.378 | 1.003.496 | 5.519.193 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.955.403 | 8.854.506 | 8.100.898 | 1.598.742 | 1.001.835 | 5.500.321 |
Operaciones interiores(a)
|
15.453.387 | 8.379.557 | 7.073.830 | 1.374.276 | 893.554 | 4.806.000 |
Importaciones(b)
|
358.399 | 175.925 | 182.474 | 79.087 | 41.160 | 62.227 |
Adquisiciones intracomunitarias(c)
|
677.439 | 262.717 | 414.722 | 104.155 | 50.823 | 259.743 |
Compras agrarias(d)
|
466.178 | 36.306 | 429.872 | 41.223 | 16.298 | 372.350 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
95.081 | 60.913 | 34.168 | 13.636 | 1.661 | 18.871 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
9.317 | 14.028 | -4.711 | -6.505 | 1.794 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.012.229 | 839.314 | 172.915 | 18.522 | 83.814 | 70.580 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
262.055 | 20.174 | 241.881 | 25.355 | 9.304 | 207.222 |
INVERSIÓN NETA | 742.013 | 210.950 | 531.063 | 82.084 | 274.752 | 174.226 |
INVERSIÓN DEDUCIBLE (a+b)
|
754.195 | 215.150 | 539.046 | 86.208 | 230.615 | 222.223 |
Inversión Régimen general(a=1+2+3)
|
752.179 | 214.385 | 537.794 | 86.208 | 229.364 | 222.223 |
Operaciones interiores(1)
|
681.461 | 192.706 | 488.755 | 66.014 | 210.743 | 211.998 |
Importaciones(2)
|
18.926 | 5.344 | 13.582 | 8.236 | 4.152 | 1.194 |
Adquisiciones intracomunitarias(3)
|
51.792 | 16.334 | 35.458 | 11.958 | 14.469 | 9.031 |
Inversión Régimen simplificado(b)
|
2.016 | 765 | 1.251 | 0 | 1.251 | 0 |
INVERSIÓN NO DEDUCIBLE
|
70.576 | 19.809 | 50.767 | 0 | 50.523 | 244 |
DESINVERSIÓN
|
82.759 | 24.009 | 58.750 | 4.123 | 6.385 | 48.241 |
VALOR AÑADIDO | 4.609.217 | 3.321.881 | 1.287.337 | 585.455 | 338.177 | 363.704 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.195.330 | 3.149.241 | 1.046.089 | 544.754 | 315.662 | 185.673 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.735.642 | 2.722.883 | 1.012.759 | 546.815 | 298.597 | 167.347 |
Actividades exentas sin derecho a Deducción(b)
|
459.688 | 426.358 | 33.331 | -2.061 | 17.065 | 18.326 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
413.887 | 172.640 | 241.247 | 40.701 | 22.515 | 178.032 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
11.920 | 9.367 | 2.554 | 73 | 812 | 1.669 |
Agencias de viaje(d)
|
10.790 | 1.069 | 9.721 | 9.583 | 0 | 137 |
Régimen simplificado(e)
|
22.428 | 14.091 | 8.337 | 6.505 | 1.832 | 0 |
Recargo de equivalencia(f)
|
159.564 | 131.981 | 27.583 | 4.150 | 12.336 | 11.098 |
Régimen especial agrario(g)
|
209.185 | 16.132 | 193.053 | 20.389 | 7.536 | 165.128 |
SALDO BALANZA COMERCIAL | 2.030.787 | -159.366 | 2.190.154 | 1.137.696 | 88.513 | 963.945 |
IMPORTACIONES
|
377.695 | 181.269 | 196.425 | 87.692 | 45.312 | 63.421 |
ADQUISICIONES INTRACOMUNITARIAS
|
730.805 | 279.234 | 451.571 | 116.143 | 65.292 | 270.136 |
EXPORTACIONES
|
1.124.212 | 156.249 | 967.964 | 613.749 | 82.023 | 272.191 |
ENTREGAS INTRACOMUNITARIAS
|
2.015.075 | 144.889 | 1.870.186 | 727.782 | 117.093 | 1.025.311 |