Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 45.006 | 32.466 | 12.540 | 206 | 1.364 | 10.970 |
VENTAS | 34.553.244 | 21.122.479 | 13.430.765 | 5.333.608 | 874.669 | 7.222.488 |
VENTAS TOTALES
|
32.341.096 | 19.633.164 | 12.707.932 | 5.252.383 | 812.142 | 6.643.407 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
30.292.272 | 18.416.331 | 11.875.941 | 5.239.847 | 672.194 | 5.963.900 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
25.612.152 | 17.619.310 | 7.992.841 | 1.801.135 | 634.778 | 5.556.929 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
473.593 | 357.644 | 115.949 | 7.777 | 14.376 | 93.796 |
VENTAS EXTERIORES(a+b)
|
4.206.528 | 439.377 | 3.767.151 | 3.430.935 | 23.041 | 313.175 |
Exportaciones(a)
|
520.870 | 174.022 | 346.848 | 268.697 | 2.127 | 76.024 |
Entregas intracomunitarias(b)
|
3.685.658 | 265.355 | 3.420.303 | 3.162.239 | 20.913 | 237.151 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.048.823 | 1.216.832 | 831.991 | 12.537 | 139.947 | 679.507 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
204.590 | 199.410 | 5.180 | 52 | 2.774 | 2.354 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.097.118 | 837.044 | 260.073 | 20.463 | 28.383 | 211.228 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
910.441 | 452.862 | 457.580 | 60.710 | 31.370 | 365.499 |
COMPRAS CORRIENTES | 26.140.330 | 14.866.814 | 11.273.516 | 4.517.359 | 518.058 | 6.238.099 |
COMPRAS CORRIENTES TOTALES
|
24.771.640 | 13.878.053 | 10.893.586 | 4.470.297 | 521.673 | 5.901.616 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
24.592.048 | 13.749.231 | 10.842.816 | 4.470.297 | 503.650 | 5.868.870 |
Operaciones interiores(a)
|
19.721.063 | 12.198.939 | 7.522.124 | 2.000.606 | 456.147 | 5.065.370 |
Importaciones(b)
|
241.018 | 130.706 | 110.313 | 15.589 | 4.302 | 90.422 |
Adquisiciones intracomunitarias(c)
|
3.720.770 | 966.725 | 2.754.045 | 2.393.392 | 11.830 | 348.823 |
Compras agrarias(d)
|
909.196 | 452.862 | 456.335 | 60.710 | 31.370 | 364.254 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
179.592 | 128.822 | 50.770 | 0 | 18.024 | 32.746 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-27.834 | 46.466 | -74.300 | -285 | -43.924 | -30.090 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
945.441 | 717.652 | 227.789 | 17.367 | 24.812 | 185.610 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
451.083 | 224.643 | 226.441 | 29.980 | 15.497 | 180.963 |
INVERSIÓN NETA | 983.907 | 313.572 | 670.335 | 255.047 | 219.490 | 195.798 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.024.393 | 332.535 | 691.859 | 265.195 | 220.351 | 206.313 |
Inversión Régimen general(a=1+2+3)
|
1.022.828 | 332.451 | 690.376 | 265.195 | 218.957 | 206.224 |
Operaciones interiores(1)
|
835.809 | 301.889 | 533.919 | 144.102 | 212.240 | 177.577 |
Importaciones(2)
|
8.602 | 1.565 | 7.036 | 3.053 | 1.855 | 2.128 |
Adquisiciones intracomunitarias(3)
|
178.417 | 28.997 | 149.421 | 118.039 | 4.862 | 26.519 |
Inversión Régimen simplificado(b)
|
1.566 | 84 | 1.482 | 0 | 1.394 | 89 |
INVERSIÓN NO DEDUCIBLE
|
19.019 | 10.111 | 8.908 | 0 | 240 | 8.668 |
DESINVERSIÓN
|
59.505 | 29.074 | 30.432 | 10.147 | 1.101 | 19.183 |
VALOR AÑADIDO | 8.498.618 | 6.339.827 | 2.158.791 | 816.257 | 356.725 | 985.809 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.569.456 | 5.755.110 | 1.814.346 | 782.087 | 290.468 | 741.791 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.700.225 | 4.667.100 | 1.033.125 | 769.550 | 168.545 | 95.031 |
Actividades exentas sin derecho a Deducción(b)
|
1.869.231 | 1.088.010 | 781.221 | 12.537 | 121.924 | 646.760 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
929.162 | 584.717 | 344.445 | 34.171 | 66.256 | 244.018 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
23.105 | 21.737 | 1.368 | 8 | 114 | 1.246 |
Agencias de viaje(d)
|
62.599 | 62.425 | 174 | 0 | 0 | 174 |
Régimen simplificado(e)
|
232.423 | 152.944 | 79.479 | 338 | 46.698 | 32.444 |
Recargo de equivalencia(f)
|
151.677 | 119.392 | 32.285 | 3.096 | 3.571 | 25.618 |
Régimen especial agrario(g)
|
459.358 | 228.219 | 231.139 | 30.729 | 15.873 | 184.536 |
SALDO BALANZA COMERCIAL | 55.108 | -689.970 | 745.078 | 900.862 | -129 | -155.655 |
IMPORTACIONES
|
249.625 | 132.276 | 117.349 | 18.642 | 6.157 | 92.550 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.901.795 | 997.071 | 2.904.723 | 2.511.431 | 17.013 | 376.280 |
EXPORTACIONES
|
520.870 | 174.022 | 346.848 | 268.697 | 2.127 | 76.024 |
ENTREGAS INTRACOMUNITARIAS
|
3.685.658 | 265.355 | 3.420.303 | 3.162.239 | 20.913 | 237.151 |