Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 1.891.900 | 1.615.951 | 275.949 | 3.303 | 28.223 | 244.423 |
VENTAS | 81.486.398 | 68.764.907 | 12.721.491 | 344.927 | 735.292 | 11.641.273 |
VENTAS TOTALES | 64.598.998 | 53.873.025 | 10.725.972 | 336.500 | 415.792 | 9.973.680 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 55.871.489 | 45.338.199 | 10.533.290 | 333.833 | 403.511 | 9.795.946 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 55.253.678 | 45.065.588 | 10.188.090 | 85.498 | 401.559 | 9.701.033 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 617.812 | 272.612 | 345.200 | 248.335 | 1.952 | 94.913 |
Exportaciones(a) | 385.107 | 207.693 | 177.414 | 150.029 | 1.231 | 26.154 |
Entregas intracomunitarias(b) | 232.705 | 64.919 | 167.786 | 98.306 | 721 | 68.758 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 8.727.508 | 8.534.826 | 192.682 | 2.667 | 12.281 | 177.734 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 15.583.333 | 14.147.807 | 1.435.526 | 6 | 317.500 | 1.118.021 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 866.838 | 660.963 | 205.875 | 3.174 | 1.743 | 200.958 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 437.229 | 83.111 | 354.118 | 5.246 | 257 | 348.615 |
COMPRAS CORRIENTES | 44.373.218 | 32.843.729 | 11.529.489 | 178.926 | 300.926 | 11.049.637 |
COMPRAS CORRIENTES TOTALES | 32.968.486 | 23.126.111 | 9.842.375 | 171.373 | 135.917 | 9.535.085 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 28.302.746 | 18.532.652 | 9.770.094 | 170.304 | 132.716 | 9.467.074 |
Operaciones interiores(a) | 27.421.098 | 18.188.225 | 9.232.872 | 153.915 | 131.371 | 8.947.587 |
Importaciones(b) | 112.138 | 84.766 | 27.372 | 1.661 | 282 | 25.429 |
Adquisiciones intracomunitarias(c) | 332.610 | 176.624 | 155.986 | 9.483 | 807 | 145.696 |
Compras agrarias(d) | 436.900 | 83.036 | 353.864 | 5.246 | 257 | 348.361 |
COMPRAS CORRIENTES NO DEDUCIBLES | 4.665.740 | 4.593.459 | 72.281 | 1.069 | 3.200 | 68.012 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 10.277.388 | 9.081.122 | 1.196.266 | 163.307 | 1.032.959 | |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 745.309 | 565.348 | 179.960 | 2.701 | 1.474 | 175.785 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 382.035 | 71.148 | 310.888 | 4.851 | 229 | 305.807 |
INVERSIÓN NETA | 3.256.690 | 734.704 | 2.521.986 | 5.889 | 1.608.409 | 907.688 |
INVERSIÓN DEDUCIBLE (a+b) | 3.539.145 | 964.274 | 2.574.871 | 5.989 | 1.595.519 | 973.364 |
Inversión Régimen general(a=1+2+3) | 2.454.244 | 588.709 | 1.865.535 | 5.985 | 1.166.178 | 693.373 |
Operaciones interiores(1) | 2.428.903 | 581.242 | 1.847.661 | 5.865 | 1.157.440 | 684.356 |
Importaciones(2) | 5.593 | 1.254 | 4.339 | 14 | 3.406 | 919 |
Adquisiciones intracomunitarias(3) | 19.748 | 6.213 | 13.535 | 107 | 5.331 | 8.098 |
Inversión Régimen simplificado(b) | 1.084.901 | 375.566 | 709.335 | 4 | 429.341 | 279.991 |
INVERSIÓN NO DEDUCIBLE | 58.992 | 16.817 | 42.175 | 22 | 37.342 | 4.810 |
DESINVERSIÓN | 341.447 | 246.387 | 95.060 | 122 | 24.453 | 70.485 |
VALOR AÑADIDO | 37.192.619 | 35.990.907 | 1.201.712 | 166.738 | 434.836 | 600.137 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 31.630.512 | 30.746.914 | 883.598 | 165.128 | 279.876 | 438.595 |
Actividades sujetas y exentas con derecho a deducción(a) | 27.568.743 | 26.805.547 | 763.196 | 163.529 | 270.795 | 328.872 |
Actividades exentas sin derecho a deducción(b) | 4.061.768 | 3.941.367 | 120.402 | 1.599 | 9.080 | 109.722 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 5.562.107 | 5.243.993 | 318.114 | 1.611 | 154.961 | 161.543 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 75.831 | 66.743 | 9.088 | 719 | 430 | 7.938 |
Agencias de viaje(d) | 3.608 | 2.987 | 621 | 18 | 40 | 564 |
Régimen simplificado(e) | 5.305.945 | 5.066.685 | 239.260 | 5 | 154.193 | 85.061 |
Recargo de equivalencia(f) | 121.529 | 95.614 | 25.915 | 473 | 269 | 25.172 |
Régimen especial agrario(g) | 55.194 | 11.963 | 43.230 | 395 | 28 | 42.807 |
SALDO BALANZA COMERCIAL | 112.664 | -21.977 | 134.640 | 236.610 | -9.150 | -92.819 |
IMPORTACIONES | 132.977 | 100.070 | 32.906 | 2.110 | 1.163 | 29.633 |
ADQUISICIONES INTRACOMUNITARIAS | 372.171 | 194.518 | 177.653 | 9.615 | 9.939 | 158.099 |
EXPORTACIONES | 385.107 | 207.693 | 177.414 | 150.029 | 1.231 | 26.154 |
ENTREGAS INTRACOMUNITARIAS | 232.705 | 64.919 | 167.786 | 98.306 | 721 | 68.758 |