Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 150.322 | 114.630 | 35.692 | 593 | 2.195 | 32.904 |
VENTAS | 46.398.323 | 31.776.527 | 14.621.796 | 2.010.140 | 186.837 | 12.424.820 |
VENTAS TOTALES | 43.319.805 | 29.915.861 | 13.403.944 | 1.753.783 | 166.876 | 11.483.285 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 40.820.767 | 28.871.572 | 11.949.194 | 1.748.829 | 165.859 | 10.034.506 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 38.019.695 | 27.892.395 | 10.127.300 | 567.718 | 165.336 | 9.394.247 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 2.801.071 | 979.177 | 1.821.895 | 1.181.111 | 523 | 640.260 |
Exportaciones(a) | 1.135.165 | 312.238 | 822.927 | 588.453 | 253 | 234.221 |
Entregas intracomunitarias(b) | 1.665.906 | 666.939 | 998.968 | 592.659 | 270 | 406.039 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 2.499.039 | 1.044.289 | 1.454.750 | 4.954 | 1.017 | 1.448.779 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 967.739 | 860.553 | 107.186 | 0 | 19.653 | 87.533 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.061.299 | 911.260 | 150.039 | 5.746 | 198 | 144.094 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.049.480 | 88.852 | 960.627 | 250.610 | 110 | 709.907 |
COMPRAS CORRIENTES | 33.702.226 | 20.793.740 | 12.908.487 | 1.436.800 | 75.468 | 11.396.218 |
COMPRAS CORRIENTES TOTALES | 31.206.393 | 19.373.517 | 11.832.877 | 1.216.578 | 64.528 | 10.551.770 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 30.764.029 | 19.111.734 | 11.652.295 | 1.214.205 | 63.955 | 10.374.134 |
Operaciones interiores(a) | 27.706.021 | 17.565.748 | 10.140.272 | 871.507 | 63.427 | 9.205.338 |
Importaciones(b) | 540.358 | 410.445 | 129.913 | 22.766 | 44 | 107.103 |
Adquisiciones intracomunitarias(c) | 1.472.338 | 1.047.272 | 425.066 | 70.402 | 375 | 354.289 |
Compras agrarias(d) | 1.045.313 | 88.269 | 957.044 | 249.529 | 110 | 707.404 |
COMPRAS CORRIENTES NO DEDUCIBLES | 442.364 | 261.783 | 180.581 | 2.373 | 573 | 177.636 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 656.314 | 563.928 | 92.387 | 0 | 10.672 | 81.715 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 912.878 | 781.744 | 131.135 | 4.655 | 163 | 126.317 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 926.640 | 74.552 | 852.089 | 215.567 | 104 | 636.417 |
INVERSIÓN NETA | 1.887.507 | 447.078 | 1.440.429 | 43.133 | 483.472 | 913.824 |
INVERSIÓN DEDUCIBLE (a+b) | 1.991.390 | 520.135 | 1.471.255 | 46.162 | 483.174 | 941.919 |
Inversión Régimen general(a=1+2+3) | 1.915.360 | 490.334 | 1.425.026 | 46.162 | 458.724 | 920.141 |
Operaciones interiores(1) | 1.788.337 | 451.912 | 1.336.425 | 42.792 | 450.025 | 843.608 |
Importaciones(2) | 35.197 | 4.971 | 30.226 | 935 | 1.361 | 27.930 |
Adquisiciones intracomunitarias(3) | 91.826 | 33.451 | 58.375 | 2.434 | 7.338 | 48.603 |
Inversión Régimen simplificado(b) | 76.030 | 29.802 | 46.228 | 0 | 24.450 | 21.778 |
INVERSIÓN NO DEDUCIBLE | 48.256 | 5.821 | 42.435 | 91 | 3.547 | 38.797 |
DESINVERSIÓN | 152.140 | 78.879 | 73.261 | 3.120 | 3.249 | 66.892 |
VALOR AÑADIDO | 12.728.114 | 11.013.553 | 1.714.561 | 573.365 | 111.528 | 1.029.668 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 12.113.412 | 10.542.345 | 1.571.068 | 537.205 | 102.348 | 931.515 |
Actividades sujetas y exentas con derecho a deducción(a) | 10.056.738 | 9.759.839 | 296.899 | 534.624 | 101.903 | -339.628 |
Actividades exentas sin derecho a deducción(b) | 2.056.674 | 782.506 | 1.274.168 | 2.581 | 444 | 1.271.143 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 614.702 | 471.209 | 143.494 | 36.160 | 9.180 | 98.153 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 29.608 | 28.566 | 1.042 | 25 | 159 | 859 |
Agencias de viaje(d) | 2.409 | 2.200 | 209 | 1 | 0 | 209 |
Régimen simplificado(e) | 311.425 | 296.625 | 14.799 | 0 | 8.981 | 5.818 |
Recargo de equivalencia(f) | 148.420 | 129.516 | 18.904 | 1.091 | 35 | 17.778 |
Régimen especial agrario(g) | 122.839 | 14.301 | 108.539 | 35.043 | 6 | 73.490 |
SALDO BALANZA COMERCIAL | 658.258 | -516.641 | 1.174.899 | 1.084.801 | -8.278 | 98.376 |
IMPORTACIONES | 576.081 | 414.328 | 161.753 | 23.442 | 998 | 137.313 |
ADQUISICIONES INTRACOMUNITARIAS | 1.566.733 | 1.081.490 | 485.243 | 72.868 | 7.804 | 404.571 |
EXPORTACIONES | 1.135.165 | 312.238 | 822.927 | 588.453 | 253 | 234.221 |
ENTREGAS INTRACOMUNITARIAS | 1.665.906 | 666.939 | 998.968 | 592.659 | 270 | 406.039 |