Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 44.471 | 35.707 | 8.764 | 129 | 555 | 8.080 |
VENTAS | 31.192.157 | 26.341.308 | 4.850.850 | 1.487.513 | 63.547 | 3.299.790 |
VENTAS TOTALES | 30.481.949 | 25.758.259 | 4.723.690 | 1.487.300 | 55.698 | 3.180.692 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 19.125.758 | 15.011.780 | 4.113.978 | 1.480.867 | 54.433 | 2.578.678 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 15.200.042 | 12.099.524 | 3.100.518 | 569.419 | 43.588 | 2.487.511 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 3.925.716 | 2.912.256 | 1.013.460 | 911.449 | 10.845 | 91.166 |
Exportaciones(a) | 2.808.402 | 2.569.172 | 239.230 | 205.573 | 10.838 | 22.820 |
Entregas intracomunitarias(b) | 1.117.314 | 343.084 | 774.229 | 705.876 | 7 | 68.346 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 11.356.191 | 10.746.479 | 609.712 | 6.433 | 1.265 | 602.015 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 295.379 | 268.065 | 27.314 | 0 | 5.187 | 22.128 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 343.127 | 305.491 | 37.637 | 213 | 2.595 | 34.828 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 71.702 | 9.493 | 62.209 | 0 | 68 | 62.141 |
COMPRAS CORRIENTES | 14.156.212 | 9.861.138 | 4.295.073 | 1.255.306 | 27.818 | 3.011.949 |
COMPRAS CORRIENTES TOTALES | 13.593.054 | 9.403.308 | 4.189.746 | 1.255.128 | 22.461 | 2.912.157 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 12.575.924 | 8.452.391 | 4.123.533 | 1.251.285 | 22.156 | 2.850.091 |
Operaciones interiores(a) | 11.226.149 | 7.518.118 | 3.708.031 | 1.072.573 | 22.057 | 2.613.400 |
Importaciones(b) | 567.966 | 445.344 | 122.622 | 39.227 | 83.395 | |
Adquisiciones intracomunitarias(c) | 710.122 | 479.437 | 230.685 | 139.485 | 31 | 91.169 |
Compras agrarias(d) | 71.688 | 9.493 | 62.195 | 0 | 68 | 62.127 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.017.130 | 950.916 | 66.213 | 3.843 | 305 | 62.065 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 206.343 | 183.548 | 22.795 | 0 | 3.023 | 19.772 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 299.226 | 266.408 | 32.818 | 178 | 2.270 | 30.371 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 57.589 | 7.875 | 49.714 | 0 | 65 | 49.650 |
INVERSIÓN NETA | 398.265 | 165.719 | 232.546 | 27.070 | 88.313 | 117.163 |
INVERSIÓN DEDUCIBLE (a+b) | 440.298 | 192.094 | 248.203 | 27.690 | 83.845 | 136.669 |
Inversión Régimen general(a=1+2+3) | 419.788 | 184.739 | 235.049 | 27.690 | 76.335 | 131.024 |
Operaciones interiores(1) | 402.370 | 179.910 | 222.460 | 18.397 | 75.818 | 128.245 |
Importaciones(2) | 5.798 | 411 | 5.386 | 4.981 | 17 | 388 |
Adquisiciones intracomunitarias(3) | 11.621 | 4.418 | 7.203 | 4.311 | 500 | 2.392 |
Inversión Régimen simplificado(b) | 20.509 | 7.356 | 13.154 | 0 | 7.509 | 5.644 |
INVERSIÓN NO DEDUCIBLE | 19.342 | 5.853 | 13.489 | 49 | 4.974 | 8.465 |
DESINVERSIÓN | 61.375 | 32.229 | 29.145 | 669 | 506 | 27.971 |
VALOR AÑADIDO | 17.042.047 | 16.486.093 | 555.953 | 232.250 | 35.729 | 287.975 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 16.888.896 | 16.354.952 | 533.944 | 232.172 | 33.237 | 268.536 |
Actividades sujetas y exentas con derecho a deducción(a) | 6.549.834 | 6.559.389 | -9.555 | 229.582 | 32.276 | -271.414 |
Actividades exentas sin derecho a deducción(b) | 10.339.062 | 9.795.563 | 543.499 | 2.589 | 960 | 539.949 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 153.151 | 131.142 | 22.009 | 78 | 2.492 | 19.439 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 4.822 | 4.705 | 117 | 43 | 0 | 75 |
Agencias de viaje(d) | 1.279 | 1.220 | 60 | 0 | 0 | 60 |
Régimen simplificado(e) | 89.036 | 84.517 | 4.519 | 0 | 2.164 | 2.355 |
Recargo de equivalencia(f) | 43.902 | 39.083 | 4.819 | 36 | 325 | 4.458 |
Régimen especial agrario(g) | 14.113 | 1.618 | 12.495 | 0 | 3 | 12.492 |
SALDO BALANZA COMERCIAL | 2.637.280 | 1.981.252 | 656.028 | 728.555 | 10.298 | -82.824 |
IMPORTACIONES | 565.609 | 446.648 | 118.961 | 39.098 | 5 | 79.858 |
ADQUISICIONES INTRACOMUNITARIAS | 722.827 | 484.356 | 238.471 | 143.797 | 542 | 94.132 |
EXPORTACIONES | 2.808.402 | 2.569.172 | 239.230 | 205.573 | 10.838 | 22.820 |
ENTREGAS INTRACOMUNITARIAS | 1.117.314 | 343.084 | 774.229 | 705.876 | 7 | 68.346 |