Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 116.413 | 92.169 | 24.244 | 398 | 1.860 | 21.986 |
VENTAS | 56.842.212 | 40.774.737 | 16.067.474 | 5.909.019 | 338.147 | 9.820.308 |
VENTAS TOTALES | 53.083.159 | 37.755.981 | 15.327.179 | 5.868.231 | 316.069 | 9.142.879 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 48.220.675 | 33.231.936 | 14.988.739 | 5.867.670 | 152.880 | 8.968.189 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 41.801.545 | 31.595.544 | 10.206.001 | 1.820.904 | 151.037 | 8.234.060 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 6.419.130 | 1.636.392 | 4.782.738 | 4.046.765 | 1.843 | 734.129 |
Exportaciones(a) | 1.307.747 | 498.726 | 809.021 | 566.681 | 1.220 | 241.120 |
Entregas intracomunitarias(b) | 5.111.383 | 1.137.666 | 3.973.717 | 3.480.084 | 623 | 493.009 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.862.484 | 4.524.044 | 338.440 | 561 | 163.189 | 174.690 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 856.030 | 743.856 | 112.174 | 0 | 21.204 | 90.970 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.367.876 | 2.230.530 | 137.346 | 7.306 | 741 | 129.299 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 535.146 | 44.371 | 490.776 | 33.483 | 134 | 457.159 |
COMPRAS CORRIENTES | 40.827.142 | 24.577.831 | 16.249.311 | 5.178.629 | 85.032 | 10.985.649 |
COMPRAS CORRIENTES TOTALES | 37.714.273 | 22.132.167 | 15.582.106 | 5.144.413 | 73.478 | 10.364.215 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 37.270.031 | 21.812.581 | 15.457.449 | 5.144.397 | 63.015 | 10.250.037 |
Operaciones interiores(a) | 31.742.649 | 19.802.570 | 11.940.079 | 3.110.196 | 62.071 | 8.767.812 |
Importaciones(b) | 846.484 | 573.799 | 272.685 | 78.759 | 174 | 193.751 |
Adquisiciones intracomunitarias(c) | 4.146.361 | 1.391.851 | 2.754.510 | 1.921.959 | 636 | 831.915 |
Compras agrarias(d) | 534.537 | 44.362 | 490.175 | 33.483 | 134 | 456.559 |
COMPRAS CORRIENTES NO DEDUCIBLES | 444.242 | 319.585 | 124.657 | 17 | 10.463 | 114.177 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 558.749 | 459.641 | 99.108 | 0 | 10.835 | 88.273 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 2.067.531 | 1.947.151 | 120.380 | 6.191 | 598 | 113.591 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 486.589 | 38.873 | 447.716 | 28.025 | 121 | 419.571 |
INVERSIÓN NETA | 1.948.189 | 450.120 | 1.498.070 | 150.681 | 489.958 | 857.430 |
INVERSIÓN DEDUCIBLE (a+b) | 2.094.258 | 570.426 | 1.523.832 | 151.058 | 469.433 | 903.341 |
Inversión Régimen general(a=1+2+3) | 2.022.311 | 553.546 | 1.468.765 | 151.058 | 434.783 | 882.923 |
Operaciones interiores(1) | 1.895.587 | 512.677 | 1.382.911 | 119.351 | 433.212 | 830.348 |
Importaciones(2) | 7.464 | 4.161 | 3.303 | 478 | 167 | 2.658 |
Adquisiciones intracomunitarias(3) | 119.260 | 36.708 | 82.551 | 31.229 | 1.404 | 49.918 |
Inversión Régimen simplificado(b) | 71.947 | 16.879 | 55.067 | 0 | 34.650 | 20.418 |
INVERSIÓN NO DEDUCIBLE | 40.519 | 12.569 | 27.950 | 5 | 22.773 | 5.172 |
DESINVERSIÓN | 186.588 | 132.875 | 53.713 | 382 | 2.249 | 51.082 |
VALOR AÑADIDO | 16.042.702 | 16.220.997 | -178.296 | 730.390 | 253.118 | -1.161.804 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 15.368.886 | 15.623.814 | -254.928 | 723.818 | 242.591 | -1.221.336 |
Actividades sujetas y exentas con derecho a deducción(a) | 10.950.644 | 11.419.355 | -468.710 | 723.273 | 89.865 | -1.281.848 |
Actividades exentas sin derecho a deducción(b) | 4.418.242 | 4.204.459 | 213.783 | 544 | 152.726 | 60.513 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 673.815 | 597.184 | 76.632 | 6.573 | 10.528 | 59.532 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 14.866 | 14.375 | 492 | 0 | 0 | 492 |
Agencias de viaje(d) | 12.766 | 9.717 | 3.049 | 0 | 4 | 3.046 |
Régimen simplificado(e) | 297.280 | 284.215 | 13.065 | 0 | 10.369 | 2.697 |
Recargo de equivalencia(f) | 300.345 | 283.379 | 16.966 | 1.115 | 143 | 15.709 |
Régimen especial agrario(g) | 48.557 | 5.498 | 43.059 | 5.458 | 13 | 37.588 |
SALDO BALANZA COMERCIAL | 1.323.712 | -362.581 | 1.686.292 | 2.018.262 | -1.077 | -330.893 |
IMPORTACIONES | 826.672 | 568.063 | 258.609 | 75.315 | 557 | 182.737 |
ADQUISICIONES INTRACOMUNITARIAS | 4.268.746 | 1.430.910 | 2.837.836 | 1.953.188 | 2.363 | 882.285 |
EXPORTACIONES | 1.307.747 | 498.726 | 809.021 | 566.681 | 1.220 | 241.120 |
ENTREGAS INTRACOMUNITARIAS | 5.111.383 | 1.137.666 | 3.973.717 | 3.480.084 | 623 | 493.009 |