Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 3.320.547 | 2.584.840 | 735.707 | 17.889 | 53.541 | 664.277 |
VENTAS | 2.424.735.434 | 1.743.291.767 | 681.443.668 | 147.607.649 | 17.563.015 | 516.273.004 |
VENTAS TOTALES | 2.348.254.627 | 1.688.155.728 | 660.098.899 | 146.411.321 | 17.052.512 | 496.635.066 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 2.041.863.360 | 1.440.267.527 | 601.595.834 | 146.186.687 | 11.961.024 | 443.448.122 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 1.774.895.156 | 1.327.155.239 | 447.739.918 | 43.317.678 | 11.550.467 | 392.871.772 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 266.968.205 | 113.112.288 | 153.855.916 | 102.869.009 | 410.558 | 50.576.350 |
Exportaciones(a) | 141.435.655 | 70.112.414 | 71.323.241 | 52.634.781 | 350.199 | 18.338.261 |
Entregas intracomunitarias(b) | 125.532.550 | 42.999.875 | 82.532.675 | 50.234.228 | 60.359 | 32.238.089 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 306.391.267 | 247.888.201 | 58.503.066 | 224.633 | 5.091.488 | 53.186.944 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 19.611.472 | 17.192.382 | 2.419.090 | 127 | 493.775 | 1.925.189 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 43.699.027 | 36.837.381 | 6.861.646 | 444.303 | 11.141 | 6.406.201 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 13.170.308 | 1.106.276 | 12.064.032 | 751.898 | 5.586 | 11.306.547 |
COMPRAS CORRIENTES | 1.679.751.389 | 1.040.656.442 | 639.094.946 | 99.473.609 | 4.830.103 | 534.791.235 |
COMPRAS CORRIENTES TOTALES | 1.615.454.374 | 995.531.475 | 619.922.899 | 98.426.288 | 4.527.494 | 516.969.117 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 1.585.998.411 | 979.743.139 | 606.255.272 | 98.396.117 | 4.402.631 | 503.456.524 |
Operaciones interiores(a) | 1.290.892.231 | 799.585.054 | 491.307.177 | 73.752.680 | 4.317.447 | 413.237.051 |
Importaciones(b) | 127.678.320 | 93.783.513 | 33.894.807 | 5.520.979 | 29.754 | 28.344.073 |
Adquisiciones intracomunitarias(c) | 154.295.851 | 85.268.327 | 69.027.524 | 18.371.923 | 49.844 | 50.605.757 |
Compras agrarias(d) | 13.132.009 | 1.106.245 | 12.025.764 | 750.535 | 5.586 | 11.269.643 |
COMPRAS CORRIENTES NO DEDUCIBLES | 29.455.963 | 15.788.336 | 13.667.627 | 30.171 | 124.862 | 13.512.593 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 14.332.014 | 12.169.892 | 2.162.121 | 122 | 288.159 | 1.873.840 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 37.976.488 | 31.998.714 | 5.977.774 | 372.548 | 9.429 | 5.595.797 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 11.988.514 | 956.361 | 11.032.153 | 674.651 | 5.021 | 10.352.481 |
INVERSIÓN NETA | 82.448.593 | 28.849.045 | 53.599.548 | 2.647.904 | 29.127.857 | 21.823.787 |
INVERSIÓN DEDUCIBLE (a+b) | 89.242.742 | 31.754.134 | 57.488.609 | 2.821.278 | 28.810.654 | 25.856.677 |
Inversión Régimen general(a=1+2+3) | 87.603.547 | 31.304.033 | 56.299.514 | 2.821.278 | 28.126.599 | 25.351.637 |
Operaciones interiores(1) | 82.482.184 | 28.970.352 | 53.511.831 | 2.330.067 | 27.369.386 | 23.812.378 |
Importaciones(2) | 1.187.377 | 556.960 | 630.416 | 110.300 | 208.963 | 311.153 |
Adquisiciones intracomunitarias(3) | 3.933.987 | 1.776.721 | 2.157.267 | 380.911 | 548.250 | 1.228.106 |
Inversión Régimen simplificado(b) | 1.639.195 | 450.100 | 1.189.095 | 0 | 684.055 | 505.040 |
INVERSIÓN NO DEDUCIBLE | 4.151.979 | 2.650.724 | 1.501.255 | 4.971 | 633.132 | 863.151 |
DESINVERSIÓN | 10.946.128 | 5.555.813 | 5.390.315 | 178.345 | 315.929 | 4.896.041 |
VALOR AÑADIDO | 746.591.106 | 704.008.371 | 42.582.735 | 48.233.334 | 12.735.823 | -18.386.421 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 732.800.254 | 692.624.253 | 40.176.000 | 47.985.032 | 12.525.018 | -20.334.050 |
Actividades sujetas y exentas con derecho a deducción(a) | 455.864.949 | 460.524.388 | -4.659.439 | 47.790.570 | 7.558.393 | -60.008.402 |
Actividades exentas sin derecho a deducción(b) | 276.935.304 | 232.099.865 | 44.835.439 | 194.462 | 4.966.626 | 39.674.351 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 13.790.853 | 11.384.117 | 2.406.735 | 248.302 | 210.804 | 1.947.629 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 691.120 | 611.239 | 79.880 | 7.961 | 745 | 71.175 |
Agencias de viaje(d) | 915.941 | 761.807 | 154.134 | 91.334 | 2.166 | 60.634 |
Régimen simplificado(e) | 5.279.459 | 5.022.490 | 256.969 | 4 | 205.616 | 51.349 |
Recargo de equivalencia(f) | 5.722.540 | 4.838.667 | 883.873 | 71.756 | 1.713 | 810.405 |
Régimen especial agrario(g) | 1.181.794 | 149.915 | 1.031.879 | 77.247 | 565 | 954.066 |
SALDO BALANZA COMERCIAL | -19.053.039 | -68.088.442 | 49.035.403 | 78.574.243 | -373.916 | -29.164.924 |
IMPORTACIONES | 127.444.173 | 94.019.639 | 33.424.534 | 5.536.600 | 175.876 | 27.712.057 |
ADQUISICIONES INTRACOMUNITARIAS | 158.577.071 | 87.181.091 | 71.395.980 | 18.758.166 | 608.597 | 52.029.217 |
EXPORTACIONES | 141.435.655 | 70.112.414 | 71.323.241 | 52.634.781 | 350.199 | 18.338.261 |
ENTREGAS INTRACOMUNITARIAS | 125.532.550 | 42.999.875 | 82.532.675 | 50.234.228 | 60.359 | 32.238.089 |