Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 103.855 | 79.550 | 24.305 | 573 | 1.417 | 22.315 |
VENTAS | 44.676.940 | 27.969.363 | 16.707.577 | 3.235.455 | 99.952 | 13.372.170 |
VENTAS TOTALES | 41.691.372 | 25.687.449 | 16.003.922 | 3.203.569 | 89.458 | 12.710.896 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 39.400.985 | 25.077.050 | 14.323.935 | 3.163.248 | 87.971 | 11.072.716 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 34.411.172 | 24.483.410 | 9.927.761 | 915.316 | 86.920 | 8.925.525 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 4.989.814 | 593.640 | 4.396.174 | 2.247.932 | 1.051 | 2.147.190 |
Exportaciones(a) | 1.673.751 | 297.427 | 1.376.324 | 1.011.318 | 917 | 364.089 |
Entregas intracomunitarias(b) | 3.316.062 | 296.213 | 3.019.850 | 1.236.615 | 134 | 1.783.101 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 2.290.386 | 610.399 | 1.679.987 | 40.321 | 1.487 | 1.638.180 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 614.914 | 549.714 | 65.200 | 0 | 10.364 | 54.836 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.977.312 | 1.713.958 | 263.354 | 11.563 | 120 | 251.670 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 393.342 | 18.242 | 375.101 | 20.322 | 9 | 354.769 |
COMPRAS CORRIENTES | 33.148.160 | 18.343.646 | 14.804.514 | 2.213.030 | 42.135 | 12.549.348 |
COMPRAS CORRIENTES TOTALES | 30.650.279 | 16.478.759 | 14.171.520 | 2.184.928 | 36.164 | 11.950.429 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 30.226.354 | 16.319.554 | 13.906.800 | 2.149.824 | 35.618 | 11.721.358 |
Operaciones interiores(a) | 28.173.261 | 15.507.030 | 12.666.230 | 1.833.037 | 34.901 | 10.798.292 |
Importaciones(b) | 735.451 | 401.025 | 334.426 | 136.137 | 254 | 198.035 |
Adquisiciones intracomunitarias(c) | 924.632 | 393.275 | 531.357 | 160.327 | 454 | 370.576 |
Compras agrarias(d) | 393.010 | 18.223 | 374.787 | 20.322 | 9 | 354.455 |
COMPRAS CORRIENTES NO DEDUCIBLES | 423.925 | 159.205 | 264.720 | 35.104 | 545 | 229.071 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 407.450 | 351.246 | 56.203 | 0 | 5.858 | 50.346 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.726.518 | 1.497.249 | 229.269 | 9.581 | 105 | 219.583 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 363.913 | 16.392 | 347.521 | 18.522 | 9 | 328.991 |
INVERSIÓN NETA | 1.130.627 | 220.972 | 909.655 | 154.989 | 242.515 | 512.151 |
INVERSIÓN DEDUCIBLE (a+b) | 1.260.909 | 316.719 | 944.191 | 156.024 | 240.636 | 547.531 |
Inversión Régimen general(a=1+2+3) | 1.216.371 | 299.152 | 917.219 | 156.024 | 226.862 | 534.333 |
Operaciones interiores(1) | 1.178.270 | 281.557 | 896.713 | 152.318 | 223.687 | 520.708 |
Importaciones(2) | 11.884 | 5.834 | 6.050 | 479 | 1.751 | 3.820 |
Adquisiciones intracomunitarias(3) | 26.218 | 11.761 | 14.457 | 3.226 | 1.424 | 9.806 |
Inversión Régimen simplificado(b) | 44.538 | 17.567 | 26.971 | 0 | 13.774 | 13.197 |
INVERSIÓN NO DEDUCIBLE | 61.429 | 6.391 | 55.038 | 1.277 | 3.241 | 50.520 |
DESINVERSIÓN | 191.711 | 102.138 | 89.573 | 2.313 | 1.361 | 85.899 |
VALOR AÑADIDO | 11.546.371 | 9.638.769 | 1.907.602 | 1.025.144 | 57.857 | 824.600 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 11.041.093 | 9.208.690 | 1.832.402 | 1.018.641 | 53.294 | 760.467 |
Actividades sujetas y exentas con derecho a deducción(a) | 9.174.631 | 8.757.496 | 417.135 | 1.013.425 | 52.352 | -648.642 |
Actividades exentas sin derecho a deducción(b) | 1.866.461 | 451.194 | 1.415.267 | 5.216 | 942 | 1.409.109 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 505.278 | 430.078 | 75.200 | 6.503 | 4.563 | 64.134 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 13.245 | 11.375 | 1.869 | 79 | 41 | 1.749 |
Agencias de viaje(d) | 4.346 | 1.676 | 2.670 | 2.641 | 0 | 29 |
Régimen simplificado(e) | 207.465 | 198.468 | 8.997 | 0 | 4.507 | 4.490 |
Recargo de equivalencia(f) | 250.794 | 216.709 | 34.085 | 1.982 | 15 | 32.088 |
Régimen especial agrario(g) | 29.429 | 1.850 | 27.579 | 1.801 | 1 | 25.778 |
SALDO BALANZA COMERCIAL | 3.292.361 | -216.901 | 3.509.262 | 1.951.271 | -2.998 | 1.560.989 |
IMPORTACIONES | 741.485 | 405.070 | 336.415 | 132.508 | 1.980 | 201.928 |
ADQUISICIONES INTRACOMUNITARIAS | 955.967 | 405.471 | 550.496 | 164.154 | 2.070 | 384.273 |
EXPORTACIONES | 1.673.751 | 297.427 | 1.376.324 | 1.011.318 | 917 | 364.089 |
ENTREGAS INTRACOMUNITARIAS | 3.316.062 | 296.213 | 3.019.850 | 1.236.615 | 134 | 1.783.101 |