Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 491.755 | 387.047 | 104.708 | 2.998 | 5.347 | 96.363 |
VENTAS | 747.999.943 | 586.021.111 | 161.978.833 | 34.857.502 | 4.298.739 | 122.822.592 |
VENTAS TOTALES | 728.670.784 | 568.507.464 | 160.163.321 | 34.814.221 | 4.256.676 | 121.092.425 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 611.092.887 | 463.043.971 | 148.048.916 | 33.668.156 | 3.944.565 | 110.436.196 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 534.150.053 | 430.870.795 | 103.279.258 | 5.535.427 | 3.880.222 | 93.863.610 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 76.942.834 | 32.173.176 | 44.769.658 | 28.132.729 | 64.343 | 16.572.586 |
Exportaciones(a) | 53.207.317 | 21.002.757 | 32.204.559 | 21.867.120 | 59.725 | 10.277.714 |
Entregas intracomunitarias(b) | 23.735.517 | 11.170.419 | 12.565.099 | 6.265.609 | 4.618 | 6.294.872 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 117.577.898 | 105.463.493 | 12.114.405 | 1.146.065 | 312.111 | 10.656.229 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 2.154.906 | 2.041.299 | 113.607 | 0 | 40.079 | 73.527 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 16.922.491 | 15.442.784 | 1.479.707 | 26.283 | 1.471 | 1.451.953 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 251.762 | 29.564 | 222.198 | 16.999 | 513 | 204.687 |
COMPRAS CORRIENTES | 482.786.253 | 332.313.792 | 150.472.462 | 14.393.359 | 2.062.142 | 134.016.961 |
COMPRAS CORRIENTES TOTALES | 466.216.434 | 317.321.838 | 148.894.596 | 14.354.956 | 2.042.189 | 132.497.452 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 456.160.838 | 308.560.539 | 147.600.299 | 14.324.298 | 2.021.021 | 131.254.980 |
Operaciones interiores(a) | 349.490.818 | 246.198.569 | 103.292.249 | 10.416.138 | 1.991.706 | 90.884.405 |
Importaciones(b) | 58.519.561 | 34.551.275 | 23.968.287 | 889.576 | 5.250 | 23.073.460 |
Adquisiciones intracomunitarias(c) | 47.899.204 | 27.781.156 | 20.118.048 | 3.001.585 | 23.552 | 17.092.911 |
Compras agrarias(d) | 251.255 | 29.539 | 221.715 | 16.999 | 513 | 204.204 |
COMPRAS CORRIENTES NO DEDUCIBLES | 10.055.597 | 8.761.299 | 1.294.297 | 30.658 | 21.168 | 1.242.472 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.317.859 | 1.233.156 | 84.703 | 0 | 18.192 | 66.512 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 15.033.976 | 13.733.364 | 1.300.612 | 22.868 | 1.272 | 1.276.471 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 217.984 | 25.433 | 192.550 | 15.534 | 489 | 176.527 |
INVERSIÓN NETA | 26.022.226 | 7.160.647 | 18.861.579 | 306.236 | 13.755.141 | 4.800.201 |
INVERSIÓN DEDUCIBLE (a+b) | 26.366.095 | 8.967.080 | 17.399.016 | 318.576 | 12.115.157 | 4.965.282 |
Inversión Régimen general(a=1+2+3) | 26.254.604 | 8.926.330 | 17.328.275 | 318.576 | 12.063.675 | 4.946.023 |
Operaciones interiores(1) | 25.378.381 | 8.418.714 | 16.959.667 | 248.909 | 11.953.750 | 4.757.008 |
Importaciones(2) | 125.056 | 57.647 | 67.409 | 15.336 | 17.593 | 34.480 |
Adquisiciones intracomunitarias(3) | 751.168 | 449.969 | 301.199 | 54.332 | 92.332 | 154.535 |
Inversión Régimen simplificado(b) | 111.491 | 40.750 | 70.741 | 0 | 51.482 | 19.259 |
INVERSIÓN NO DEDUCIBLE | 3.128.805 | 409.430 | 2.719.375 | 1.792 | 1.942.064 | 775.518 |
DESINVERSIÓN | 3.472.675 | 2.215.863 | 1.256.812 | 14.133 | 302.080 | 940.599 |
VALOR AÑADIDO | 265.572.433 | 254.031.500 | 11.540.933 | 20.468.517 | 2.237.347 | -11.164.932 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 262.454.350 | 251.185.626 | 11.268.725 | 20.459.265 | 2.214.487 | -11.405.027 |
Actividades sujetas y exentas con derecho a deducción(a) | 154.932.049 | 154.483.432 | 448.617 | 19.343.858 | 1.923.543 | -20.818.784 |
Actividades exentas sin derecho a deducción(b) | 107.522.301 | 96.702.194 | 10.820.107 | 1.115.407 | 290.943 | 9.413.757 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 3.118.083 | 2.845.875 | 272.208 | 9.252 | 22.860 | 240.095 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 103.973 | 99.332 | 4.642 | 1.114 | 55 | 3.473 |
Agencias de viaje(d) | 254.770 | 224.850 | 29.920 | 3.260 | 696 | 25.964 |
Régimen simplificado(e) | 837.047 | 808.143 | 28.903 | 0 | 21.888 | 7.015 |
Recargo de equivalencia(f) | 1.888.515 | 1.709.419 | 179.095 | 3.415 | 198 | 175.482 |
Régimen especial agrario(g) | 33.778 | 4.130 | 29.648 | 1.464 | 24 | 28.160 |
SALDO BALANZA COMERCIAL | -30.223.064 | -30.592.523 | 369.459 | 24.165.965 | -75.465 | -23.721.042 |
IMPORTACIONES | 58.472.554 | 34.504.621 | 23.967.933 | 907.708 | 23.179 | 23.037.046 |
ADQUISICIONES INTRACOMUNITARIAS | 48.693.345 | 28.261.078 | 20.432.266 | 3.059.056 | 116.629 | 17.256.582 |
EXPORTACIONES | 53.207.317 | 21.002.757 | 32.204.559 | 21.867.120 | 59.725 | 10.277.714 |
ENTREGAS INTRACOMUNITARIAS | 23.735.517 | 11.170.419 | 12.565.099 | 6.265.609 | 4.618 | 6.294.872 |