Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 114.519 | 90.964 | 23.555 | 398 | 1.827 | 21.330 |
VENTAS | 56.284.814 | 40.374.931 | 15.909.883 | 5.909.019 | 326.721 | 9.674.142 |
VENTAS TOTALES | 52.532.035 | 37.357.115 | 15.174.920 | 5.868.231 | 304.643 | 9.002.046 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 47.789.202 | 32.930.797 | 14.858.405 | 5.867.670 | 144.055 | 8.846.681 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 41.377.898 | 31.297.850 | 10.080.047 | 1.820.904 | 142.211 | 8.116.932 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 6.411.304 | 1.632.946 | 4.778.358 | 4.046.765 | 1.843 | 729.749 |
Exportaciones(a) | 1.304.310 | 496.940 | 807.371 | 566.681 | 1.220 | 239.469 |
Entregas intracomunitarias(b) | 5.106.994 | 1.136.006 | 3.970.987 | 3.480.084 | 623 | 490.280 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.742.833 | 4.426.318 | 316.515 | 561 | 160.588 | 155.365 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 855.373 | 743.199 | 112.174 | 0 | 21.204 | 90.970 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 2.362.684 | 2.230.274 | 132.410 | 7.306 | 741 | 124.364 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 534.722 | 44.344 | 490.379 | 33.483 | 134 | 456.762 |
COMPRAS CORRIENTES | 40.534.660 | 24.418.972 | 16.115.688 | 5.178.629 | 81.724 | 10.855.335 |
COMPRAS CORRIENTES TOTALES | 37.427.115 | 21.973.940 | 15.453.175 | 5.144.413 | 70.170 | 10.238.592 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 37.047.285 | 21.711.950 | 15.335.335 | 5.144.397 | 60.026 | 10.130.913 |
Operaciones interiores(a) | 31.524.074 | 19.702.098 | 11.821.976 | 3.110.196 | 59.123 | 8.652.658 |
Importaciones(b) | 845.035 | 573.727 | 271.308 | 78.759 | 167 | 192.382 |
Adquisiciones intracomunitarias(c) | 4.144.058 | 1.391.786 | 2.752.272 | 1.921.959 | 602 | 829.711 |
Compras agrarias(d) | 534.118 | 44.340 | 489.778 | 33.483 | 134 | 456.162 |
COMPRAS CORRIENTES NO DEDUCIBLES | 379.831 | 261.990 | 117.840 | 17 | 10.144 | 107.679 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 558.364 | 459.256 | 99.108 | 0 | 10.835 | 88.273 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 2.062.930 | 1.946.926 | 116.004 | 6.191 | 598 | 109.215 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 486.251 | 38.850 | 447.400 | 28.025 | 121 | 419.255 |
INVERSIÓN NETA | 1.894.166 | 410.944 | 1.483.222 | 150.681 | 470.398 | 862.143 |
INVERSIÓN DEDUCIBLE (a+b) | 2.015.419 | 519.745 | 1.495.674 | 151.058 | 449.932 | 894.684 |
Inversión Régimen general(a=1+2+3) | 1.943.476 | 502.869 | 1.440.606 | 151.058 | 415.282 | 874.266 |
Operaciones interiores(1) | 1.818.697 | 462.613 | 1.356.083 | 119.351 | 413.739 | 822.993 |
Importaciones(2) | 7.464 | 4.161 | 3.303 | 478 | 167 | 2.658 |
Adquisiciones intracomunitarias(3) | 117.315 | 36.095 | 81.220 | 31.229 | 1.376 | 48.615 |
Inversión Régimen simplificado(b) | 71.943 | 16.876 | 55.067 | 0 | 34.650 | 20.418 |
INVERSIÓN NO DEDUCIBLE | 32.614 | 7.504 | 25.111 | 5 | 22.715 | 2.391 |
DESINVERSIÓN | 153.867 | 116.305 | 37.562 | 382 | 2.249 | 34.931 |
VALOR AÑADIDO | 15.777.786 | 15.980.050 | -202.264 | 730.390 | 245.001 | -1.177.655 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 15.104.920 | 15.383.175 | -278.255 | 723.818 | 234.473 | -1.236.546 |
Actividades sujetas y exentas con derecho a deducción(a) | 10.741.917 | 11.218.847 | -476.930 | 723.273 | 84.029 | -1.284.232 |
Actividades exentas sin derecho a deducción(b) | 4.363.003 | 4.164.328 | 198.675 | 544 | 150.444 | 47.686 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 672.866 | 596.875 | 75.991 | 6.573 | 10.528 | 58.891 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 14.866 | 14.375 | 492 | 0 | 0 | 492 |
Agencias de viaje(d) | 12.765 | 9.716 | 3.049 | 0 | 4 | 3.046 |
Régimen simplificado(e) | 297.009 | 283.943 | 13.065 | 0 | 10.369 | 2.697 |
Recargo de equivalencia(f) | 299.754 | 283.348 | 16.406 | 1.115 | 143 | 15.149 |
Régimen especial agrario(g) | 48.472 | 5.493 | 42.978 | 5.458 | 13 | 37.508 |
SALDO BALANZA COMERCIAL | 1.322.192 | -364.411 | 1.686.603 | 2.018.262 | -1.007 | -330.652 |
IMPORTACIONES | 825.410 | 567.893 | 257.517 | 75.315 | 550 | 181.652 |
ADQUISICIONES INTRACOMUNITARIAS | 4.263.702 | 1.429.464 | 2.834.238 | 1.953.188 | 2.301 | 878.749 |
EXPORTACIONES | 1.304.310 | 496.940 | 807.371 | 566.681 | 1.220 | 239.469 |
ENTREGAS INTRACOMUNITARIAS | 5.106.994 | 1.136.006 | 3.970.987 | 3.480.084 | 623 | 490.280 |