Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 105.372 | 73.746 | 31.626 | 1.091 | 2.507 | 28.028 |
VENTAS | 70.025.355 | 46.134.492 | 23.890.863 | 4.653.497 | 1.917.514 | 17.319.852 |
VENTAS TOTALES
|
63.727.916 | 42.093.208 | 21.634.709 | 4.389.028 | 1.671.435 | 15.574.246 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
60.546.748 | 39.416.158 | 21.130.589 | 4.383.232 | 1.605.238 | 15.142.119 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
52.954.462 | 36.786.460 | 16.168.002 | 2.118.403 | 1.447.640 | 12.601.959 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.803.563 | 1.386.679 | 416.884 | 14.552 | 31.517 | 370.816 |
VENTAS EXTERIORES(a+b)
|
5.788.723 | 1.243.019 | 4.545.703 | 2.250.277 | 126.082 | 2.169.344 |
Exportaciones(a)
|
2.013.843 | 577.035 | 1.436.808 | 973.089 | 38.083 | 425.636 |
Entregas intracomunitarias(b)
|
3.774.880 | 665.985 | 3.108.895 | 1.277.188 | 87.999 | 1.743.708 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.181.169 | 2.677.049 | 504.119 | 5.796 | 66.196 | 432.127 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
166.532 | 164.877 | 1.656 | 0 | 1.296 | 360 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.214.563 | 2.597.473 | 617.090 | 91.548 | 50.624 | 474.918 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.916.343 | 1.278.934 | 1.637.409 | 172.922 | 194.160 | 1.270.327 |
COMPRAS CORRIENTES | 53.844.276 | 32.253.021 | 21.591.255 | 3.440.059 | 1.457.472 | 16.693.723 |
COMPRAS CORRIENTES TOTALES
|
49.572.129 | 29.324.414 | 20.247.715 | 3.270.474 | 1.318.691 | 15.658.550 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
49.006.929 | 28.868.464 | 20.138.465 | 3.267.986 | 1.267.395 | 15.603.084 |
Operaciones interiores(a)
|
43.539.139 | 26.357.520 | 17.181.619 | 2.647.008 | 1.078.523 | 13.456.089 |
Importaciones(b)
|
1.227.796 | 628.029 | 599.768 | 253.384 | 18.171 | 328.212 |
Adquisiciones intracomunitarias(c)
|
1.365.457 | 603.996 | 761.461 | 194.672 | 14.181 | 552.608 |
Compras agrarias(d)
|
2.874.536 | 1.278.919 | 1.595.617 | 172.922 | 156.520 | 1.266.175 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
565.200 | 455.950 | 109.250 | 2.488 | 51.296 | 55.466 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
51.779 | 57.959 | -6.180 | -32 | -1.141 | -5.007 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.769.953 | 2.236.416 | 533.537 | 77.481 | 44.026 | 412.029 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.450.415 | 634.232 | 816.183 | 92.136 | 95.896 | 628.151 |
INVERSIÓN NETA | 1.317.735 | 451.040 | 866.694 | 70.047 | 451.256 | 345.391 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.345.040 | 439.766 | 905.274 | 79.632 | 464.680 | 360.962 |
Inversión Régimen general(a=1+2+3)
|
1.344.309 | 439.666 | 904.644 | 79.632 | 464.049 | 360.962 |
Operaciones interiores(1)
|
1.243.242 | 403.102 | 840.140 | 59.358 | 435.203 | 345.579 |
Importaciones(2)
|
15.274 | 5.455 | 9.819 | 689 | 8.250 | 881 |
Adquisiciones intracomunitarias(3)
|
85.793 | 31.109 | 54.684 | 19.586 | 20.596 | 14.502 |
Inversión Régimen simplificado(b)
|
731 | 101 | 630 | 0 | 630 | 0 |
INVERSIÓN NO DEDUCIBLE
|
107.934 | 92.918 | 15.016 | 5 | 3.323 | 11.688 |
DESINVERSIÓN
|
135.240 | 81.644 | 53.596 | 9.590 | 16.747 | 27.258 |
VALOR AÑADIDO | 16.244.985 | 13.938.616 | 2.306.369 | 1.214.773 | 460.892 | 630.704 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.155.787 | 12.768.794 | 1.386.994 | 1.118.554 | 352.744 | -84.304 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
11.539.819 | 10.547.695 | 992.124 | 1.115.245 | 337.843 | -460.965 |
Actividades exentas sin derecho a Deducción(b)
|
2.615.969 | 2.221.099 | 394.870 | 3.308 | 14.901 | 376.661 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.089.198 | 1.169.822 | 919.376 | 96.220 | 108.148 | 715.008 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
48.480 | 42.391 | 6.088 | 1.331 | 702 | 4.055 |
Agencias de viaje(d)
|
15.426 | 14.754 | 672 | 4 | 148 | 520 |
Régimen simplificado(e)
|
114.754 | 106.918 | 7.836 | 32 | 2.437 | 5.367 |
Recargo de equivalencia(f)
|
444.610 | 361.057 | 83.553 | 14.066 | 6.598 | 62.889 |
Régimen especial agrario(g)
|
1.465.928 | 644.702 | 821.226 | 80.786 | 98.263 | 642.177 |
SALDO BALANZA COMERCIAL | 3.090.145 | -27.506 | 3.117.652 | 1.781.946 | 64.884 | 1.270.822 |
IMPORTACIONES
|
1.245.365 | 633.679 | 611.686 | 254.073 | 26.421 | 331.192 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.453.212 | 636.847 | 816.365 | 214.258 | 34.777 | 567.330 |
EXPORTACIONES
|
2.013.843 | 577.035 | 1.436.808 | 973.089 | 38.083 | 425.636 |
ENTREGAS INTRACOMUNITARIAS
|
3.774.880 | 665.985 | 3.108.895 | 1.277.188 | 87.999 | 1.743.708 |