Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 82.542 | 67.314 | 15.228 | 165 | 1.067 | 13.996 |
VENTAS | 50.398.534 | 41.021.395 | 9.377.138 | 1.153.873 | 152.324 | 8.070.941 |
VENTAS TOTALES | 49.081.675 | 39.986.473 | 9.095.202 | 1.153.569 | 140.023 | 7.801.610 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 29.995.921 | 21.127.345 | 8.868.576 | 1.149.133 | 139.337 | 7.580.106 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 27.531.833 | 19.974.912 | 7.556.921 | 305.136 | 118.768 | 7.133.017 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 2.464.088 | 1.152.434 | 1.311.655 | 843.997 | 20.569 | 447.089 |
Exportaciones(a) | 1.120.909 | 534.388 | 586.521 | 469.240 | 20.326 | 96.955 |
Entregas intracomunitarias(b) | 1.343.180 | 618.046 | 725.134 | 374.757 | 243 | 350.134 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 19.085.754 | 18.859.127 | 226.627 | 4.436 | 686 | 221.504 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 509.607 | 463.235 | 46.372 | 0 | 11.061 | 35.311 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 628.148 | 543.465 | 84.683 | 304 | 1.170 | 83.210 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 179.103 | 28.223 | 150.880 | 0 | 70 | 150.810 |
COMPRAS CORRIENTES | 23.848.806 | 14.196.071 | 9.652.735 | 690.612 | 47.932 | 8.914.191 |
COMPRAS CORRIENTES TOTALES | 22.799.943 | 13.381.504 | 9.418.439 | 690.351 | 40.670 | 8.687.418 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 22.540.833 | 13.244.434 | 9.296.399 | 690.157 | 40.464 | 8.565.777 |
Operaciones interiores(a) | 20.044.600 | 11.735.345 | 8.309.255 | 550.096 | 39.648 | 7.719.511 |
Importaciones(b) | 1.269.241 | 941.988 | 327.253 | 17.092 | 689 | 309.472 |
Adquisiciones intracomunitarias(c) | 1.047.960 | 538.940 | 509.020 | 122.969 | 57 | 385.993 |
Compras agrarias(d) | 179.032 | 28.161 | 150.871 | 0 | 70 | 150.801 |
COMPRAS CORRIENTES NO DEDUCIBLES | 259.110 | 137.070 | 122.040 | 193 | 205 | 121.641 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 359.391 | 320.091 | 39.300 | 0 | 6.253 | 33.047 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 545.006 | 470.710 | 74.296 | 262 | 942 | 73.092 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 144.467 | 23.766 | 120.701 | 0 | 67 | 120.634 |
INVERSIÓN NETA | 1.273.166 | 459.306 | 813.860 | 48.448 | 359.989 | 405.422 |
INVERSIÓN DEDUCIBLE (a+b) | 1.307.944 | 485.102 | 822.841 | 52.131 | 360.149 | 410.561 |
Inversión Régimen general(a=1+2+3) | 1.276.092 | 475.387 | 800.705 | 52.131 | 346.464 | 402.110 |
Operaciones interiores(1) | 1.204.764 | 454.758 | 750.007 | 14.604 | 341.449 | 393.953 |
Importaciones(2) | 43.040 | 5.939 | 37.102 | 35.142 | 1.690 | 270 |
Adquisiciones intracomunitarias(3) | 28.287 | 14.690 | 13.597 | 2.385 | 3.325 | 7.887 |
Inversión Régimen simplificado(b) | 31.852 | 9.715 | 22.137 | 0 | 13.685 | 8.452 |
INVERSIÓN NO DEDUCIBLE | 17.078 | 13.855 | 3.223 | 1.082 | 2.140 | |
DESINVERSIÓN | 51.855 | 39.651 | 12.205 | 3.683 | 1.242 | 7.280 |
VALOR AÑADIDO | 26.566.287 | 26.841.108 | -274.821 | 463.294 | 104.467 | -842.582 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 26.281.732 | 26.604.969 | -323.236 | 463.218 | 99.353 | -885.808 |
Actividades sujetas y exentas con derecho a deducción(a) | 7.455.088 | 7.882.911 | -427.823 | 458.975 | 98.873 | -985.671 |
Actividades exentas sin derecho a deducción(b) | 18.826.644 | 18.722.057 | 104.586 | 4.243 | 481 | 99.863 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 284.555 | 236.140 | 48.415 | 75 | 5.114 | 43.226 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 13.546 | 12.902 | 644 | 0 | 74 | 570 |
Agencias de viaje(d) | 3.014 | 2.882 | 132 | 33 | 1 | 97 |
Régimen simplificado(e) | 150.217 | 143.144 | 7.072 | 0 | 4.808 | 2.264 |
Recargo de equivalencia(f) | 83.142 | 72.755 | 10.388 | 42 | 228 | 10.118 |
Régimen especial agrario(g) | 34.636 | 4.457 | 30.180 | 0 | 4 | 30.176 |
SALDO BALANZA COMERCIAL | 123.437 | -307.522 | 430.958 | 669.814 | 14.847 | -253.703 |
IMPORTACIONES | 1.259.224 | 905.035 | 354.190 | 48.828 | 2.308 | 303.053 |
ADQUISICIONES INTRACOMUNITARIAS | 1.081.427 | 554.921 | 526.507 | 125.354 | 3.414 | 397.739 |
EXPORTACIONES | 1.120.909 | 534.388 | 586.521 | 469.240 | 20.326 | 96.955 |
ENTREGAS INTRACOMUNITARIAS | 1.343.180 | 618.046 | 725.134 | 374.757 | 243 | 350.134 |