Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 229.687 | 177.669 | 52.018 | 985 | 3.787 | 47.246 |
VENTAS | 113.647.336 | 73.359.980 | 40.287.357 | 14.002.649 | 491.469 | 25.793.239 |
VENTAS TOTALES | 110.030.051 | 70.673.205 | 39.356.846 | 13.977.936 | 464.911 | 24.913.999 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 98.315.970 | 64.649.032 | 33.666.938 | 13.920.434 | 460.697 | 19.285.807 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 80.862.752 | 59.286.054 | 21.576.698 | 3.878.157 | 399.220 | 17.299.321 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 17.453.218 | 5.362.978 | 12.090.240 | 10.042.277 | 61.477 | 1.986.486 |
Exportaciones(a) | 6.451.279 | 2.805.025 | 3.646.254 | 2.787.005 | 57.249 | 802.000 |
Entregas intracomunitarias(b) | 11.001.939 | 2.557.954 | 8.443.986 | 7.255.272 | 4.228 | 1.184.486 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 11.714.081 | 6.024.172 | 5.689.908 | 57.502 | 4.214 | 5.628.192 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 975.480 | 797.459 | 178.021 | 0 | 25.551 | 152.470 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.944.332 | 1.720.582 | 223.750 | 15.243 | 426 | 208.081 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 697.473 | 168.734 | 528.739 | 9.469 | 580 | 518.689 |
COMPRAS CORRIENTES | 81.887.221 | 47.293.367 | 34.593.854 | 11.786.461 | 177.183 | 22.630.210 |
COMPRAS CORRIENTES TOTALES | 78.914.017 | 45.101.040 | 33.812.977 | 11.765.171 | 161.328 | 21.886.478 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 78.282.011 | 44.771.151 | 33.510.860 | 11.764.556 | 161.041 | 21.585.264 |
Operaciones interiores(a) | 64.364.547 | 38.280.087 | 26.084.460 | 7.196.704 | 151.496 | 18.736.260 |
Importaciones(b) | 4.788.707 | 2.582.517 | 2.206.189 | 1.156.545 | 1.098 | 1.048.546 |
Adquisiciones intracomunitarias(c) | 8.431.284 | 3.739.812 | 4.691.472 | 3.401.837 | 7.866 | 1.281.768 |
Compras agrarias(d) | 697.473 | 168.734 | 528.739 | 9.469 | 580 | 518.689 |
COMPRAS CORRIENTES NO DEDUCIBLES | 632.007 | 329.890 | 302.117 | 616 | 288 | 301.214 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 726.962 | 566.259 | 160.702 | 0 | 14.976 | 145.726 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.670.838 | 1.475.498 | 195.340 | 13.089 | 352 | 181.900 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 575.404 | 150.569 | 424.834 | 8.201 | 527 | 416.107 |
INVERSIÓN NETA | 3.993.750 | 1.342.282 | 2.651.468 | 108.427 | 1.589.775 | 953.266 |
INVERSIÓN DEDUCIBLE (a+b) | 4.696.313 | 1.379.619 | 3.316.694 | 114.115 | 1.593.732 | 1.608.846 |
Inversión Régimen general(a=1+2+3) | 4.596.078 | 1.355.188 | 3.240.889 | 114.115 | 1.557.091 | 1.569.683 |
Operaciones interiores(1) | 4.358.831 | 1.224.495 | 3.134.336 | 96.590 | 1.538.588 | 1.499.158 |
Importaciones(2) | 77.408 | 57.392 | 20.016 | 4.806 | 248 | 14.962 |
Adquisiciones intracomunitarias(3) | 159.838 | 73.301 | 86.537 | 12.720 | 18.255 | 55.562 |
Inversión Régimen simplificado(b) | 100.236 | 24.431 | 75.805 | 0 | 36.641 | 39.163 |
INVERSIÓN NO DEDUCIBLE | 117.030 | 97.238 | 19.792 | 15 | 1.848 | 17.929 |
DESINVERSIÓN | 819.593 | 134.575 | 685.018 | 5.703 | 5.805 | 673.509 |
VALOR AÑADIDO | 31.840.303 | 26.139.744 | 5.700.559 | 2.216.188 | 314.380 | 3.169.991 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 31.116.033 | 25.572.164 | 5.543.869 | 2.212.765 | 303.583 | 3.027.521 |
Actividades sujetas y exentas con derecho a deducción(a) | 20.033.959 | 19.877.882 | 156.078 | 2.155.879 | 299.656 | -2.299.457 |
Actividades exentas sin derecho a deducción(b) | 11.082.074 | 5.694.283 | 5.387.791 | 56.887 | 3.926 | 5.326.978 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 724.270 | 567.580 | 156.690 | 3.423 | 10.797 | 142.470 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 72.180 | 65.463 | 6.717 | 0 | 83 | 6.634 |
Agencias de viaje(d) | 8.008 | 7.669 | 339 | 0 | 11 | 328 |
Régimen simplificado(e) | 248.519 | 231.200 | 17.319 | 0 | 10.575 | 6.744 |
Recargo de equivalencia(f) | 273.494 | 245.084 | 28.410 | 2.154 | 75 | 26.181 |
Régimen especial agrario(g) | 122.070 | 18.165 | 103.905 | 1.269 | 54 | 102.582 |
SALDO BALANZA COMERCIAL | 4.073.508 | -1.073.227 | 5.146.735 | 5.456.883 | 33.870 | -344.019 |
IMPORTACIONES | 4.785.932 | 2.621.818 | 2.164.114 | 1.170.837 | 1.170 | 992.107 |
ADQUISICIONES INTRACOMUNITARIAS | 8.593.778 | 3.814.387 | 4.779.391 | 3.414.557 | 26.436 | 1.338.398 |
EXPORTACIONES | 6.451.279 | 2.805.025 | 3.646.254 | 2.787.005 | 57.249 | 802.000 |
ENTREGAS INTRACOMUNITARIAS | 11.001.939 | 2.557.954 | 8.443.986 | 7.255.272 | 4.228 | 1.184.486 |