Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 669.685 | 539.587 | 130.098 | 5.292 | 7.449 | 117.357 |
VENTAS | 444.805.903 | 323.737.875 | 121.068.028 | 28.396.936 | 3.631.568 | 89.039.525 |
VENTAS TOTALES | 433.454.650 | 314.792.875 | 118.661.776 | 28.275.948 | 3.550.932 | 86.834.896 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 367.762.960 | 258.737.822 | 109.025.138 | 28.220.749 | 1.129.838 | 79.674.551 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 316.117.538 | 237.544.188 | 78.573.350 | 9.131.555 | 1.092.467 | 68.349.328 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 51.645.422 | 21.193.633 | 30.451.789 | 19.089.194 | 37.371 | 11.325.224 |
Exportaciones(a) | 22.142.443 | 10.707.636 | 11.434.807 | 8.092.833 | 23.734 | 3.318.240 |
Entregas intracomunitarias(b) | 29.502.979 | 10.485.998 | 19.016.981 | 10.996.361 | 13.636 | 8.006.984 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 65.691.690 | 56.055.053 | 9.636.638 | 55.199 | 2.421.094 | 7.160.344 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 4.005.455 | 3.698.025 | 307.430 | 0 | 72.247 | 235.182 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 6.646.743 | 5.153.995 | 1.492.749 | 45.164 | 7.873 | 1.439.711 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 699.055 | 92.981 | 606.074 | 75.823 | 515 | 529.735 |
COMPRAS CORRIENTES | 294.109.736 | 182.799.226 | 111.310.510 | 20.224.237 | 851.202 | 90.235.071 |
COMPRAS CORRIENTES TOTALES | 285.220.913 | 176.024.591 | 109.196.322 | 20.122.133 | 806.464 | 88.267.724 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 274.136.572 | 167.201.757 | 106.934.815 | 20.114.991 | 355.837 | 86.463.988 |
Operaciones interiores(a) | 218.869.252 | 134.605.486 | 84.263.767 | 15.278.746 | 348.277 | 68.636.744 |
Importaciones(b) | 17.892.243 | 11.992.121 | 5.900.122 | 890.938 | 3.511 | 5.005.673 |
Adquisiciones intracomunitarias(c) | 36.678.357 | 20.511.195 | 16.167.162 | 3.869.205 | 3.544 | 12.294.413 |
Compras agrarias(d) | 696.720 | 92.955 | 603.765 | 76.102 | 506 | 527.157 |
COMPRAS CORRIENTES NO DEDUCIBLES | 11.084.341 | 8.822.834 | 2.261.506 | 7.143 | 450.628 | 1.803.736 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 2.606.890 | 2.343.323 | 263.567 | 0 | 37.886 | 225.681 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 5.651.917 | 4.350.728 | 1.301.189 | 36.793 | 6.426 | 1.257.970 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 630.017 | 80.585 | 549.432 | 65.311 | 426 | 483.696 |
INVERSIÓN NETA | 11.603.651 | 4.129.278 | 7.474.373 | 483.231 | 4.380.887 | 2.610.255 |
INVERSIÓN DEDUCIBLE (a+b) | 10.802.850 | 4.420.250 | 6.382.600 | 492.081 | 2.770.275 | 3.120.243 |
Inversión Régimen general(a=1+2+3) | 10.550.230 | 4.339.477 | 6.210.753 | 492.078 | 2.660.353 | 3.058.322 |
Operaciones interiores(1) | 9.747.437 | 4.029.932 | 5.717.505 | 436.173 | 2.448.551 | 2.832.781 |
Importaciones(2) | 263.018 | 58.938 | 204.080 | 17.120 | 149.046 | 37.914 |
Adquisiciones intracomunitarias(3) | 539.775 | 250.607 | 289.168 | 38.785 | 62.756 | 187.627 |
Inversión Régimen simplificado(b) | 252.619 | 80.772 | 171.847 | 4 | 109.922 | 61.921 |
INVERSIÓN NO DEDUCIBLE | 2.319.771 | 610.870 | 1.708.902 | 103 | 1.644.377 | 64.422 |
DESINVERSIÓN | 1.518.970 | 901.842 | 617.128 | 8.953 | 33.766 | 574.409 |
VALOR AÑADIDO | 150.882.980 | 141.094.397 | 9.788.582 | 8.181.097 | 2.780.608 | -1.173.122 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 148.233.738 | 138.768.284 | 9.465.454 | 8.153.815 | 2.744.467 | -1.432.828 |
Actividades sujetas y exentas con derecho a deducción(a) | 93.626.388 | 91.536.065 | 2.090.323 | 8.105.758 | 774.001 | -6.789.436 |
Actividades exentas sin derecho a deducción(b) | 54.607.350 | 47.232.219 | 7.375.131 | 48.057 | 1.970.466 | 5.356.608 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 2.649.242 | 2.326.113 | 323.128 | 27.282 | 36.140 | 259.706 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 115.310 | 101.941 | 13.370 | 4.028 | 75 | 9.266 |
Agencias de viaje(d) | 71.503 | 53.808 | 17.695 | 4.371 | 166 | 13.158 |
Régimen simplificado(e) | 1.398.565 | 1.354.703 | 43.863 | 0 | 34.361 | 9.501 |
Recargo de equivalencia(f) | 994.826 | 803.267 | 191.560 | 8.371 | 1.447 | 181.741 |
Régimen especial agrario(g) | 69.038 | 12.396 | 56.642 | 10.513 | 90 | 46.039 |
SALDO BALANZA COMERCIAL | -3.417.382 | -11.584.253 | 8.166.871 | 14.283.876 | -44.569 | -6.072.436 |
IMPORTACIONES | 17.784.751 | 11.974.295 | 5.810.455 | 897.056 | 14.252 | 4.899.147 |
ADQUISICIONES INTRACOMUNITARIAS | 37.278.054 | 20.803.591 | 16.474.463 | 3.908.263 | 67.687 | 12.498.513 |
EXPORTACIONES | 22.142.443 | 10.707.636 | 11.434.807 | 8.092.833 | 23.734 | 3.318.240 |
ENTREGAS INTRACOMUNITARIAS | 29.502.979 | 10.485.998 | 19.016.981 | 10.996.361 | 13.636 | 8.006.984 |