Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 201.125 | 153.890 | 47.235 | 462 | 3.050 | 43.723 |
VENTAS | 71.226.641 | 43.748.314 | 27.478.328 | 7.327.437 | 449.771 | 19.701.119 |
VENTAS TOTALES | 67.176.413 | 41.361.965 | 25.814.448 | 7.301.268 | 416.126 | 18.097.054 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 62.231.141 | 39.092.016 | 23.139.124 | 7.271.008 | 317.982 | 15.550.134 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 54.047.090 | 37.855.973 | 16.191.117 | 1.365.933 | 300.860 | 14.524.324 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 8.184.050 | 1.236.043 | 6.948.007 | 5.905.075 | 17.123 | 1.025.810 |
Exportaciones(a) | 1.974.751 | 421.455 | 1.553.296 | 1.215.737 | 5.199 | 332.360 |
Entregas intracomunitarias(b) | 6.209.299 | 814.587 | 5.394.712 | 4.689.338 | 11.924 | 693.449 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.945.273 | 2.269.949 | 2.675.324 | 30.260 | 98.144 | 2.546.920 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 1.455.821 | 1.252.453 | 203.367 | 0 | 31.285 | 172.083 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.308.102 | 1.000.963 | 307.139 | 5.366 | 1.192 | 300.580 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.286.305 | 132.932 | 1.153.374 | 20.803 | 1.168 | 1.131.402 |
COMPRAS CORRIENTES | 51.005.997 | 27.736.154 | 23.269.843 | 5.399.080 | 157.157 | 17.713.605 |
COMPRAS CORRIENTES TOTALES | 47.656.685 | 25.862.653 | 21.794.033 | 5.376.851 | 137.026 | 16.280.156 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 46.885.601 | 25.469.972 | 21.415.629 | 5.374.840 | 131.119 | 15.909.670 |
Operaciones interiores(a) | 39.911.403 | 23.169.880 | 16.741.523 | 2.996.746 | 115.615 | 13.629.162 |
Importaciones(b) | 926.347 | 370.699 | 555.647 | 250.525 | 195 | 304.927 |
Adquisiciones intracomunitarias(c) | 4.761.944 | 1.796.505 | 2.965.438 | 2.106.773 | 14.140 | 844.526 |
Compras agrarias(d) | 1.285.907 | 132.887 | 1.153.020 | 20.796 | 1.168 | 1.131.056 |
COMPRAS CORRIENTES NO DEDUCIBLES | 771.084 | 392.680 | 378.404 | 2.011 | 5.907 | 370.486 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.067.882 | 893.876 | 174.006 | 0 | 18.018 | 155.988 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.134.368 | 864.327 | 270.041 | 4.651 | 1.008 | 264.382 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.147.062 | 115.298 | 1.031.763 | 17.579 | 1.106 | 1.013.079 |
INVERSIÓN NETA | 2.647.523 | 587.463 | 2.060.060 | 194.679 | 791.766 | 1.073.615 |
INVERSIÓN DEDUCIBLE (a+b) | 2.815.996 | 710.222 | 2.105.774 | 200.885 | 755.568 | 1.149.322 |
Inversión Régimen general(a=1+2+3) | 2.704.714 | 678.870 | 2.025.844 | 200.885 | 709.235 | 1.115.724 |
Operaciones interiores(1) | 2.467.132 | 605.445 | 1.861.687 | 148.628 | 682.125 | 1.030.934 |
Importaciones(2) | 27.574 | 4.049 | 23.525 | 19.407 | 617 | 3.501 |
Adquisiciones intracomunitarias(3) | 210.008 | 69.376 | 140.632 | 32.849 | 26.493 | 81.289 |
Inversión Régimen simplificado(b) | 111.283 | 31.352 | 79.931 | 0 | 46.333 | 33.597 |
INVERSIÓN NO DEDUCIBLE | 115.957 | 13.948 | 102.009 | 25 | 60.971 | 41.013 |
DESINVERSIÓN | 284.430 | 136.707 | 147.723 | 6.230 | 24.773 | 116.720 |
VALOR AÑADIDO | 20.268.897 | 16.058.254 | 4.210.643 | 1.928.377 | 292.661 | 1.989.604 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 19.519.728 | 15.499.313 | 4.020.415 | 1.924.416 | 279.101 | 1.816.898 |
Actividades sujetas y exentas con derecho a deducción(a) | 15.345.540 | 13.622.044 | 1.723.496 | 1.896.168 | 186.864 | -359.536 |
Actividades exentas sin derecho a deducción(b) | 4.174.188 | 1.877.269 | 2.296.920 | 28.248 | 92.237 | 2.176.435 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 749.169 | 558.941 | 190.227 | 3.961 | 13.561 | 172.706 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 31.724 | 29.664 | 2.060 | 18 | 40 | 2.002 |
Agencias de viaje(d) | 16.528 | 16.430 | 98 | 2 | 7 | 88 |
Régimen simplificado(e) | 387.938 | 358.577 | 29.361 | 0 | 13.267 | 16.094 |
Recargo de equivalencia(f) | 173.734 | 136.636 | 37.098 | 716 | 184 | 36.198 |
Régimen especial agrario(g) | 139.244 | 17.633 | 121.610 | 3.225 | 63 | 118.323 |
SALDO BALANZA COMERCIAL | 2.231.737 | -1.026.922 | 3.258.659 | 3.490.603 | -24.165 | -207.778 |
IMPORTACIONES | 952.300 | 376.674 | 575.626 | 274.848 | 209 | 300.568 |
ADQUISICIONES INTRACOMUNITARIAS | 5.000.014 | 1.886.291 | 3.113.723 | 2.139.624 | 41.079 | 933.020 |
EXPORTACIONES | 1.974.751 | 421.455 | 1.553.296 | 1.215.737 | 5.199 | 332.360 |
ENTREGAS INTRACOMUNITARIAS | 6.209.299 | 814.587 | 5.394.712 | 4.689.338 | 11.924 | 693.449 |