Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 43.959 | 35.351 | 8.608 | 129 | 547 | 7.932 |
VENTAS | 31.043.084 | 26.251.282 | 4.791.801 | 1.487.513 | 60.967 | 3.243.321 |
VENTAS TOTALES | 30.333.735 | 25.668.838 | 4.664.897 | 1.487.300 | 53.118 | 3.124.479 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 19.000.827 | 14.941.750 | 4.059.077 | 1.480.867 | 52.619 | 2.525.590 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 15.075.846 | 12.029.692 | 3.046.154 | 569.419 | 42.157 | 2.434.578 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 3.924.981 | 2.912.057 | 1.012.923 | 911.449 | 10.462 | 91.012 |
Exportaciones(a) | 2.807.752 | 2.569.056 | 238.696 | 205.573 | 10.455 | 22.668 |
Entregas intracomunitarias(b) | 1.117.228 | 343.001 | 774.227 | 705.876 | 7 | 68.344 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 11.332.908 | 10.727.089 | 605.819 | 6.433 | 498 | 598.889 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 295.165 | 267.851 | 27.314 | 0 | 5.187 | 22.128 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 342.482 | 305.101 | 37.381 | 213 | 2.595 | 34.573 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 71.702 | 9.493 | 62.209 | 0 | 68 | 62.141 |
COMPRAS CORRIENTES | 14.042.205 | 9.815.840 | 4.226.365 | 1.255.306 | 26.375 | 2.944.684 |
COMPRAS CORRIENTES TOTALES | 13.479.745 | 9.358.484 | 4.121.261 | 1.255.128 | 21.018 | 2.845.115 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 12.475.569 | 8.413.518 | 4.062.050 | 1.251.285 | 20.874 | 2.789.891 |
Operaciones interiores(a) | 11.126.334 | 7.479.264 | 3.647.070 | 1.072.573 | 20.777 | 2.553.720 |
Importaciones(b) | 567.927 | 445.344 | 122.584 | 39.227 | 83.356 | |
Adquisiciones intracomunitarias(c) | 709.620 | 479.418 | 230.201 | 139.485 | 29 | 90.688 |
Compras agrarias(d) | 71.688 | 9.493 | 62.195 | 0 | 68 | 62.127 |
COMPRAS CORRIENTES NO DEDUCIBLES | 1.004.176 | 944.966 | 59.210 | 3.843 | 144 | 55.223 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 206.210 | 183.414 | 22.795 | 0 | 3.023 | 19.772 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 298.661 | 266.067 | 32.594 | 178 | 2.270 | 30.147 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 57.589 | 7.875 | 49.714 | 0 | 65 | 49.650 |
INVERSIÓN NETA | 377.095 | 161.475 | 215.620 | 27.070 | 82.537 | 106.013 |
INVERSIÓN DEDUCIBLE (a+b) | 421.212 | 188.221 | 232.991 | 27.690 | 78.814 | 126.487 |
Inversión Régimen general(a=1+2+3) | 400.703 | 180.865 | 219.837 | 27.690 | 71.305 | 120.843 |
Operaciones interiores(1) | 383.859 | 176.036 | 207.823 | 18.397 | 70.787 | 118.639 |
Importaciones(2) | 5.768 | 411 | 5.356 | 4.981 | 17 | 358 |
Adquisiciones intracomunitarias(3) | 11.076 | 4.418 | 6.658 | 4.311 | 500 | 1.846 |
Inversión Régimen simplificado(b) | 20.509 | 7.356 | 13.154 | 0 | 7.509 | 5.644 |
INVERSIÓN NO DEDUCIBLE | 16.969 | 5.481 | 11.489 | 49 | 4.229 | 7.210 |
DESINVERSIÓN | 61.086 | 32.227 | 28.859 | 669 | 506 | 27.685 |
VALOR AÑADIDO | 17.006.970 | 16.441.367 | 565.603 | 232.250 | 34.592 | 298.762 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 16.853.990 | 16.310.354 | 543.636 | 232.172 | 32.100 | 279.364 |
Actividades sujetas y exentas con derecho a deducción(a) | 6.525.258 | 6.528.231 | -2.973 | 229.582 | 31.745 | -264.301 |
Actividades exentas sin derecho a deducción(b) | 10.328.732 | 9.782.123 | 546.609 | 2.589 | 354 | 543.665 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 152.980 | 131.013 | 21.968 | 78 | 2.492 | 19.397 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 4.812 | 4.705 | 107 | 43 | 0 | 65 |
Agencias de viaje(d) | 1.279 | 1.220 | 60 | 0 | 0 | 60 |
Régimen simplificado(e) | 88.956 | 84.437 | 4.519 | 0 | 2.164 | 2.355 |
Recargo de equivalencia(f) | 43.821 | 39.034 | 4.787 | 36 | 325 | 4.426 |
Régimen especial agrario(g) | 14.113 | 1.618 | 12.495 | 0 | 3 | 12.492 |
SALDO BALANZA COMERCIAL | 2.638.386 | 1.981.124 | 657.262 | 728.555 | 9.917 | -81.210 |
IMPORTACIONES | 565.356 | 446.596 | 118.760 | 39.098 | 5 | 79.658 |
ADQUISICIONES INTRACOMUNITARIAS | 721.239 | 484.337 | 236.901 | 143.797 | 540 | 92.565 |
EXPORTACIONES | 2.807.752 | 2.569.056 | 238.696 | 205.573 | 10.455 | 22.668 |
ENTREGAS INTRACOMUNITARIAS | 1.117.228 | 343.001 | 774.227 | 705.876 | 7 | 68.344 |