Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Saldos positivos | Saldos negativos | Saldos negativos | |||
Exportador | Inversor | Actividad | ||||
Declarantes | 237.659 | 163.687 | 73.972 | 4.239 | 1.816 | 67.917 |
VENTAS | 418.320.382 | 299.925.632 | 118.394.751 | 28.285.805 | 3.479.109 | 86.629.837 |
VENTAS TOTALES | 411.217.776 | 294.853.645 | 116.364.131 | 28.168.091 | 3.470.834 | 84.725.205 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 353.009.472 | 246.179.480 | 106.829.992 | 28.114.468 | 1.052.850 | 77.662.674 |
VENTAS COMERCIALES RÉGIMEN GENERAL | 301.542.623 | 225.063.284 | 76.479.339 | 9.105.285 | 1.015.939 | 66.358.115 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b) | 51.466.848 | 21.116.196 | 30.350.653 | 19.009.183 | 36.911 | 11.304.559 |
Exportaciones(a) | 22.032.593 | 10.654.199 | 11.378.394 | 8.041.467 | 23.435 | 3.313.492 |
Entregas intracomunitarias(b) | 29.434.256 | 10.461.997 | 18.972.259 | 10.967.716 | 13.475 | 7.991.067 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 58.208.304 | 48.674.165 | 9.534.139 | 53.623 | 2.417.984 | 7.062.531 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 361 | 361 | 0 | 0 | 0 | 0 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 6.430.334 | 4.984.702 | 1.445.633 | 43.677 | 7.778 | 1.394.178 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 671.911 | 86.923 | 584.987 | 74.037 | 496 | 510.454 |
COMPRAS CORRIENTES | 279.731.107 | 170.860.278 | 108.870.829 | 20.167.101 | 785.487 | 87.918.241 |
COMPRAS CORRIENTES TOTALES | 273.658.072 | 166.577.637 | 107.080.434 | 20.067.908 | 778.734 | 86.233.792 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 267.004.865 | 162.157.951 | 104.846.914 | 20.061.446 | 328.856 | 84.456.613 |
Operaciones interiores(a) | 211.977.504 | 129.725.305 | 82.252.199 | 15.230.028 | 321.534 | 66.700.637 |
Importaciones(b) | 17.844.263 | 11.953.914 | 5.890.349 | 890.727 | 3.492 | 4.996.129 |
Adquisiciones intracomunitarias(c) | 36.513.538 | 20.391.850 | 16.121.688 | 3.866.375 | 3.343 | 12.251.970 |
Compras agrarias(d) | 669.560 | 86.882 | 582.679 | 74.316 | 487 | 507.876 |
COMPRAS CORRIENTES NO DEDUCIBLES | 6.653.207 | 4.419.687 | 2.233.520 | 6.462 | 449.878 | 1.777.179 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 78 | 78 | 0 | 0 | 0 | 0 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 5.467.689 | 4.207.471 | 1.260.218 | 35.524 | 6.345 | 1.218.349 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 605.268 | 75.090 | 530.177 | 63.668 | 408 | 466.101 |
INVERSIÓN NETA | 10.774.265 | 3.865.466 | 6.908.799 | 482.063 | 4.016.112 | 2.410.624 |
INVERSIÓN DEDUCIBLE (a+b) | 9.890.061 | 4.080.272 | 5.809.789 | 490.896 | 2.412.169 | 2.906.724 |
Inversión Régimen general(a=1+2+3) | 9.890.041 | 4.080.271 | 5.809.770 | 490.896 | 2.412.169 | 2.906.705 |
Operaciones interiores(1) | 9.092.909 | 3.772.325 | 5.320.584 | 435.066 | 2.202.460 | 2.683.058 |
Importaciones(2) | 261.973 | 58.550 | 203.423 | 17.120 | 148.586 | 37.717 |
Adquisiciones intracomunitarias(3) | 535.159 | 249.396 | 285.763 | 38.710 | 61.124 | 185.929 |
Inversión Régimen simplificado(b) | 20 | 1 | 19 | 0 | 0 | 19 |
INVERSIÓN NO DEDUCIBLE | 2.301.331 | 605.966 | 1.695.365 | 72 | 1.632.643 | 62.650 |
DESINVERSIÓN | 1.417.128 | 820.773 | 596.355 | 8.905 | 28.700 | 558.750 |
VALOR AÑADIDO | 138.758.964 | 129.207.028 | 9.551.935 | 8.126.998 | 2.693.788 | -1.268.851 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 137.559.704 | 128.276.008 | 9.283.696 | 8.100.183 | 2.692.100 | -1.508.587 |
Actividades sujetas y exentas con derecho a deducción(a) | 86.004.607 | 84.021.529 | 1.983.078 | 8.053.023 | 723.994 | -6.793.939 |
Actividades exentas sin derecho a deducción(b) | 51.555.097 | 44.254.478 | 7.300.619 | 47.161 | 1.968.106 | 5.285.352 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 1.199.259 | 931.021 | 268.239 | 26.815 | 1.688 | 239.736 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 98.407 | 88.089 | 10.319 | 3.923 | 0 | 6.396 |
Agencias de viaje(d) | 71.281 | 53.586 | 17.695 | 4.371 | 166 | 13.158 |
Régimen simplificado(e) | 283 | 283 | 0 | 0 | 0 | 0 |
Recargo de equivalencia(f) | 962.645 | 777.230 | 185.415 | 8.152 | 1.433 | 175.829 |
Régimen especial agrario(g) | 66.643 | 11.833 | 54.810 | 10.369 | 88 | 44.353 |
SALDO BALANZA COMERCIAL | -3.371.249 | -11.498.531 | 8.127.283 | 14.207.103 | -41.744 | -6.038.076 |
IMPORTACIONES | 17.734.629 | 11.934.776 | 5.799.853 | 896.744 | 13.943 | 4.889.167 |
ADQUISICIONES INTRACOMUNITARIAS | 37.103.468 | 20.679.951 | 16.423.517 | 3.905.336 | 64.712 | 12.453.468 |
EXPORTACIONES | 22.032.593 | 10.654.199 | 11.378.394 | 8.041.467 | 23.435 | 3.313.492 |
ENTREGAS INTRACOMUNITARIAS | 29.434.256 | 10.461.997 | 18.972.259 | 10.967.716 | 13.475 | 7.991.067 |