Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 58.152 | 37.031 | 21.121 | 381 | 956 | 19.784 |
VENTAS | 75.544.583 | 42.174.761 | 33.369.821 | 7.547.718 | 657.520 | 25.164.583 |
VENTAS TOTALES | 72.867.449 | 41.088.366 | 31.779.084 | 7.517.030 | 655.167 | 23.606.887 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 67.432.021 | 38.162.104 | 29.269.917 | 7.483.357 | 333.239 | 21.453.321 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 58.429.308 | 36.808.904 | 21.620.404 | 1.272.804 | 323.865 | 20.023.734 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 9.002.712 | 1.353.199 | 7.649.513 | 6.210.553 | 9.374 | 1.429.587 |
Exportaciones(a) | 2.195.776 | 438.837 | 1.756.939 | 1.248.594 | 7.298 | 501.048 |
Entregas intracomunitarias(b) | 6.806.936 | 914.363 | 5.892.574 | 4.961.959 | 2.075 | 928.539 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 5.435.429 | 2.926.262 | 2.509.167 | 33.673 | 321.928 | 2.153.566 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 74 | 74 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.270.511 | 956.937 | 313.574 | 7.132 | 1.005 | 305.437 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.406.549 | 129.385 | 1.277.164 | 23.557 | 1.348 | 1.252.259 |
COMPRAS CORRIENTES | 57.968.305 | 27.866.822 | 30.101.483 | 5.682.763 | 156.200 | 24.262.520 |
COMPRAS CORRIENTES TOTALES | 55.597.470 | 26.930.181 | 28.667.288 | 5.656.438 | 154.082 | 22.856.768 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 55.172.134 | 26.695.716 | 28.476.418 | 5.656.436 | 138.633 | 22.681.349 |
Operaciones interiores(a) | 46.781.438 | 24.752.099 | 22.029.339 | 3.148.081 | 132.290 | 18.748.968 |
Importaciones(b) | 1.475.501 | 508.789 | 966.712 | 447.354 | 2.135 | 517.223 |
Adquisiciones intracomunitarias(c) | 5.508.646 | 1.305.442 | 4.203.204 | 2.037.444 | 2.860 | 2.162.899 |
Compras agrarias(d) | 1.406.549 | 129.385 | 1.277.163 | 23.557 | 1.348 | 1.252.259 |
COMPRAS CORRIENTES NO DEDUCIBLES | 425.336 | 234.465 | 190.870 | 3 | 15.449 | 175.419 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 38 | 38 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.099.631 | 824.995 | 274.636 | 6.074 | 864 | 267.698 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.271.167 | 111.608 | 1.159.559 | 20.251 | 1.254 | 1.138.054 |
INVERSIÓN NETA | 3.419.860 | 668.113 | 2.751.747 | 363.339 | 1.126.387 | 1.262.021 |
INVERSIÓN DEDUCIBLE (a+b) | 3.631.505 | 746.116 | 2.885.390 | 366.361 | 1.126.100 | 1.392.929 |
Inversión Régimen general(a=1+2+3) | 3.631.505 | 746.116 | 2.885.390 | 366.361 | 1.126.100 | 1.392.929 |
Operaciones interiores(1) | 3.234.977 | 667.492 | 2.567.485 | 231.140 | 1.076.028 | 1.260.318 |
Importaciones(2) | 66.444 | 5.596 | 60.848 | 50.553 | 399 | 9.896 |
Adquisiciones intracomunitarias(3) | 330.084 | 73.028 | 257.056 | 84.668 | 49.674 | 122.715 |
Inversión Régimen simplificado(b) | 0 | 0 | 0 | 0 | 0 | 0 |
INVERSIÓN NO DEDUCIBLE | 31.524 | 9.774 | 21.750 | 0 | 3.762 | 17.987 |
DESINVERSIÓN | 243.169 | 87.777 | 155.393 | 3.022 | 3.475 | 148.895 |
VALOR AÑADIDO | 17.614.189 | 14.343.085 | 3.271.104 | 1.865.090 | 501.350 | 904.664 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 17.269.980 | 14.158.185 | 3.111.795 | 1.860.592 | 501.085 | 750.119 |
Actividades sujetas y exentas con derecho a deducción(a) | 12.259.887 | 11.466.388 | 793.499 | 1.826.921 | 194.606 | -1.228.028 |
Actividades exentas sin derecho a deducción(b) | 5.010.093 | 2.691.797 | 2.318.296 | 33.670 | 306.479 | 1.978.147 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 344.209 | 184.900 | 159.309 | 4.498 | 265 | 154.545 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 20.801 | 18.231 | 2.570 | 135 | 11 | 2.423 |
Agencias de viaje(d) | 17.111 | 16.914 | 197 | 0 | 20 | 177 |
Régimen simplificado(e) | 36 | 36 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f) | 170.880 | 131.942 | 38.938 | 1.057 | 141 | 37.739 |
Régimen especial agrario(g) | 135.382 | 17.777 | 117.605 | 3.306 | 93 | 114.205 |
SALDO BALANZA COMERCIAL | 1.641.057 | -534.797 | 2.175.854 | 3.607.873 | -45.855 | -1.386.164 |
IMPORTACIONES | 1.521.097 | 508.591 | 1.012.506 | 480.567 | 2.694 | 529.244 |
ADQUISICIONES INTRACOMUNITARIAS | 5.840.559 | 1.379.405 | 4.461.153 | 2.122.112 | 52.534 | 2.286.507 |
EXPORTACIONES | 2.195.776 | 438.837 | 1.756.939 | 1.248.594 | 7.298 | 501.048 |
ENTREGAS INTRACOMUNITARIAS | 6.806.936 | 914.363 | 5.892.574 | 4.961.959 | 2.075 | 928.539 |