Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 527.808 | 404.986 | 122.822 | 2.210 | 6.968 | 113.644 |
VENTAS | 170.497.720 | 112.940.035 | 57.557.685 | 6.663.395 | 953.544 | 49.940.746 |
VENTAS TOTALES | 159.584.409 | 106.420.639 | 53.163.769 | 6.570.664 | 892.968 | 45.700.137 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 144.572.216 | 100.042.045 | 44.530.170 | 6.562.784 | 883.452 | 37.083.934 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 133.160.287 | 97.460.867 | 35.699.420 | 2.082.164 | 855.902 | 32.761.355 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 11.411.928 | 2.581.178 | 8.830.750 | 4.480.621 | 27.551 | 4.322.579 |
Exportaciones(a) | 5.218.537 | 1.385.913 | 3.832.624 | 2.796.549 | 25.469 | 1.010.606 |
Entregas intracomunitarias(b) | 6.193.391 | 1.195.265 | 4.998.126 | 1.684.071 | 2.082 | 3.311.973 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 15.012.193 | 6.378.594 | 8.633.599 | 7.880 | 9.516 | 8.616.203 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 2.390.164 | 2.154.459 | 235.705 | 0 | 51.445 | 184.260 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 4.647.728 | 4.146.262 | 501.466 | 17.581 | 8.847 | 475.038 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 3.875.419 | 218.675 | 3.656.745 | 75.150 | 284 | 3.581.311 |
COMPRAS CORRIENTES | 117.786.918 | 68.086.649 | 49.700.269 | 4.135.804 | 423.383 | 45.141.083 |
COMPRAS CORRIENTES TOTALES | 108.614.841 | 62.865.219 | 45.749.622 | 4.054.326 | 390.938 | 41.304.358 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 107.038.253 | 62.340.346 | 44.697.908 | 4.051.540 | 388.120 | 40.258.247 |
Operaciones interiores(a) | 96.899.594 | 58.857.133 | 38.042.461 | 3.495.908 | 376.881 | 34.169.673 |
Importaciones(b) | 2.799.049 | 1.520.291 | 1.278.758 | 139.528 | 7.416 | 1.131.814 |
Adquisiciones intracomunitarias(c) | 3.470.624 | 1.744.293 | 1.726.331 | 340.954 | 3.539 | 1.381.838 |
Compras agrarias(d) | 3.868.985 | 218.629 | 3.650.357 | 75.150 | 284 | 3.574.923 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.576.588 | 524.874 | 1.051.714 | 2.786 | 2.818 | 1.046.110 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.637.807 | 1.445.913 | 191.894 | 0 | 25.000 | 166.894 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 4.023.503 | 3.585.602 | 437.901 | 14.610 | 7.178 | 416.113 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 3.510.767 | 189.915 | 3.320.852 | 66.868 | 267 | 3.253.718 |
INVERSIÓN NETA | 3.223.418 | 731.846 | 2.491.571 | 146.855 | 1.695.277 | 649.440 |
INVERSIÓN DEDUCIBLE (a+b) | 5.132.634 | 1.260.297 | 3.872.337 | 158.671 | 1.673.666 | 2.040.000 |
Inversión Régimen general(a=1+2+3) | 4.959.565 | 1.196.871 | 3.762.694 | 158.671 | 1.610.491 | 1.993.532 |
Operaciones interiores(1) | 4.797.830 | 1.138.014 | 3.659.816 | 137.704 | 1.592.440 | 1.929.672 |
Importaciones(2) | 35.007 | 13.823 | 21.183 | 10.049 | 5.028 | 6.107 |
Adquisiciones intracomunitarias(3) | 126.729 | 45.034 | 81.694 | 10.919 | 13.023 | 57.752 |
Inversión Régimen simplificado(b) | 173.069 | 63.425 | 109.643 | 0 | 63.175 | 46.468 |
INVERSIÓN NO DEDUCIBLE | 143.519 | 55.588 | 87.930 | 40 | 32.488 | 55.402 |
DESINVERSIÓN | 2.052.735 | 584.039 | 1.468.697 | 11.856 | 10.877 | 1.445.963 |
VALOR AÑADIDO | 52.829.086 | 44.963.669 | 7.865.417 | 2.528.064 | 530.248 | 4.807.105 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 50.969.567 | 43.555.420 | 7.414.147 | 2.516.338 | 502.030 | 4.395.779 |
Actividades sujetas y exentas con derecho a deducción(a) | 37.533.963 | 37.701.700 | -167.737 | 2.511.244 | 495.332 | -3.174.313 |
Actividades exentas sin derecho a deducción(b) | 13.435.605 | 5.853.720 | 7.581.885 | 5.094 | 6.698 | 7.570.093 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 1.859.519 | 1.408.249 | 451.270 | 11.726 | 28.218 | 411.326 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 84.693 | 77.538 | 7.155 | 285 | 72 | 6.798 |
Agencias de viaje(d) | 33.591 | 32.745 | 846 | 187 | 15 | 644 |
Régimen simplificado(e) | 752.357 | 708.547 | 43.811 | 0 | 26.445 | 17.366 |
Recargo de equivalencia(f) | 624.225 | 560.660 | 63.565 | 2.971 | 1.669 | 58.925 |
Régimen especial agrario(g) | 364.652 | 28.760 | 335.893 | 8.282 | 17 | 327.593 |
SALDO BALANZA COMERCIAL | 5.008.244 | -751.418 | 5.759.662 | 3.987.261 | 4.192 | 1.768.209 |
IMPORTACIONES | 2.793.327 | 1.540.023 | 1.253.303 | 141.049 | 6.036 | 1.106.219 |
ADQUISICIONES INTRACOMUNITARIAS | 3.610.358 | 1.792.573 | 1.817.785 | 352.311 | 17.323 | 1.448.151 |
EXPORTACIONES | 5.218.537 | 1.385.913 | 3.832.624 | 2.796.549 | 25.469 | 1.010.606 |
ENTREGAS INTRACOMUNITARIAS | 6.193.391 | 1.195.265 | 4.998.126 | 1.684.071 | 2.082 | 3.311.973 |