Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 164.211 | 139.393 | 24.818 | 250 | 3.381 | 21.187 |
VENTAS | 39.529.090 | 25.379.864 | 14.149.226 | 5.354.012 | 992.606 | 7.802.608 |
VENTAS TOTALES
|
35.233.788 | 21.883.424 | 13.350.364 | 5.271.338 | 914.965 | 7.164.060 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.154.348 | 20.637.098 | 12.517.250 | 5.258.799 | 774.834 | 6.483.617 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
28.335.231 | 19.740.635 | 8.594.596 | 1.811.186 | 733.431 | 6.049.979 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
593.002 | 452.204 | 140.798 | 7.983 | 17.689 | 115.126 |
VENTAS EXTERIORES(a+b)
|
4.226.114 | 444.259 | 3.781.855 | 3.439.629 | 23.714 | 318.512 |
Exportaciones(a)
|
523.505 | 175.121 | 348.385 | 269.763 | 2.211 | 76.411 |
Entregas intracomunitarias(b)
|
3.702.609 | 269.139 | 3.433.470 | 3.169.867 | 21.503 | 242.101 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.079.440 | 1.246.326 | 833.113 | 12.539 | 140.131 | 680.443 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.032.720 | 2.013.403 | 19.317 | 74 | 10.422 | 8.821 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.241.471 | 950.573 | 290.899 | 21.003 | 33.662 | 236.234 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.021.111 | 532.465 | 488.646 | 61.598 | 33.557 | 393.491 |
COMPRAS CORRIENTES | 28.741.290 | 17.057.099 | 11.684.191 | 4.535.036 | 462.895 | 6.686.259 |
COMPRAS CORRIENTES TOTALES
|
26.614.051 | 15.105.453 | 11.508.598 | 4.487.698 | 588.002 | 6.432.898 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.429.824 | 14.972.613 | 11.457.210 | 4.487.698 | 569.860 | 6.399.652 |
Operaciones interiores(a)
|
21.424.502 | 13.332.650 | 8.091.851 | 2.016.575 | 519.429 | 5.555.847 |
Importaciones(b)
|
244.904 | 132.817 | 112.087 | 15.632 | 4.404 | 92.051 |
Adquisiciones intracomunitarias(c)
|
3.740.552 | 974.681 | 2.765.871 | 2.393.892 | 12.471 | 359.507 |
Compras agrarias(d)
|
1.019.866 | 532.465 | 487.401 | 61.598 | 33.557 | 392.246 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
184.227 | 132.839 | 51.388 | 0 | 18.142 | 33.246 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
550.372 | 871.772 | -321.400 | -914 | -171.124 | -149.362 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.070.201 | 815.325 | 254.876 | 17.833 | 29.423 | 207.620 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.667 | 264.550 | 242.117 | 30.419 | 16.595 | 195.103 |
INVERSIÓN NETA | 1.103.171 | 329.928 | 773.242 | 255.060 | 286.585 | 231.597 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.147.616 | 352.571 | 795.045 | 265.208 | 286.580 | 243.257 |
Inversión Régimen general(a=1+2+3)
|
1.141.968 | 351.910 | 790.058 | 265.208 | 281.691 | 243.159 |
Operaciones interiores(1)
|
953.481 | 321.084 | 632.397 | 144.116 | 274.255 | 214.026 |
Importaciones(2)
|
9.010 | 1.582 | 7.428 | 3.053 | 2.196 | 2.179 |
Adquisiciones intracomunitarias(3)
|
179.477 | 29.244 | 150.233 | 118.039 | 5.240 | 26.954 |
Inversión Régimen simplificado(b)
|
5.648 | 661 | 4.987 | 0 | 4.889 | 98 |
INVERSIÓN NO DEDUCIBLE
|
20.308 | 10.275 | 10.033 | 0 | 1.362 | 8.671 |
DESINVERSIÓN
|
64.753 | 32.918 | 31.835 | 10.147 | 1.356 | 20.332 |
VALOR AÑADIDO | 10.878.621 | 8.411.052 | 2.467.569 | 818.985 | 530.047 | 1.118.538 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.619.737 | 6.777.971 | 1.841.766 | 783.640 | 326.963 | 731.162 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.724.524 | 5.664.485 | 1.060.040 | 771.101 | 204.974 | 83.965 |
Actividades exentas sin derecho a Deducción(b)
|
1.895.213 | 1.113.487 | 781.726 | 12.539 | 121.989 | 647.197 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.258.884 | 1.633.080 | 625.803 | 35.344 | 203.083 | 387.376 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.111 | 25.751 | 2.360 | 8 | 336 | 2.016 |
Agencias de viaje(d)
|
62.710 | 62.536 | 174 | 0 | 0 | 174 |
Régimen simplificado(e)
|
1.482.348 | 1.141.631 | 340.717 | 987 | 181.546 | 158.184 |
Recargo de equivalencia(f)
|
171.270 | 135.248 | 36.023 | 3.170 | 4.239 | 28.614 |
Régimen especial agrario(g)
|
514.444 | 267.915 | 246.530 | 31.179 | 16.962 | 198.388 |
SALDO BALANZA COMERCIAL | 47.363 | -697.572 | 744.934 | 909.013 | -962 | -163.117 |
IMPORTACIONES
|
253.919 | 134.404 | 119.515 | 18.685 | 6.600 | 94.230 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.924.833 | 1.007.427 | 2.917.406 | 2.511.931 | 18.076 | 387.399 |
EXPORTACIONES
|
523.505 | 175.121 | 348.385 | 269.763 | 2.211 | 76.411 |
ENTREGAS INTRACOMUNITARIAS
|
3.702.609 | 269.139 | 3.433.470 | 3.169.867 | 21.503 | 242.101 |