Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 21.690 | 14.844 | 6.846 | 387 | 677 | 5.782 |
VENTAS | 17.630.888 | 9.791.699 | 7.839.190 | 1.552.104 | 1.353.750 | 4.933.336 |
VENTAS TOTALES
|
16.146.788 | 8.897.265 | 7.249.524 | 1.515.171 | 1.187.991 | 4.546.362 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
15.676.312 | 8.452.598 | 7.223.714 | 1.513.571 | 1.184.384 | 4.525.760 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
12.984.799 | 8.122.603 | 4.862.196 | 555.139 | 989.723 | 3.317.333 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
244.315 | 179.954 | 64.362 | 6.892 | 6.743 | 50.727 |
VENTAS EXTERIORES(a+b)
|
2.447.198 | 150.041 | 2.297.157 | 951.540 | 187.918 | 1.157.699 |
Exportaciones(a)
|
811.553 | 82.157 | 729.395 | 456.158 | 54.843 | 218.394 |
Entregas intracomunitarias(b)
|
1.635.645 | 67.883 | 1.567.762 | 495.381 | 133.075 | 939.306 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
470.476 | 444.667 | 25.809 | 1.600 | 3.607 | 20.602 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
49.163 | 48.891 | 273 | 0 | 88 | 184 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.010.394 | 813.122 | 197.272 | 15.101 | 114.837 | 67.334 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
424.543 | 32.422 | 392.121 | 21.832 | 50.834 | 319.455 |
COMPRAS CORRIENTES | 14.111.650 | 7.354.846 | 6.756.804 | 1.147.598 | 1.057.743 | 4.551.463 |
COMPRAS CORRIENTES TOTALES
|
13.028.163 | 6.634.857 | 6.393.305 | 1.124.594 | 932.135 | 4.336.576 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
12.987.002 | 6.602.656 | 6.384.346 | 1.124.594 | 931.141 | 4.328.611 |
Operaciones interiores(a)
|
11.819.557 | 6.290.442 | 5.529.115 | 976.642 | 795.272 | 3.757.200 |
Importaciones(b)
|
253.779 | 117.001 | 136.778 | 58.416 | 21.420 | 56.942 |
Adquisiciones intracomunitarias(c)
|
489.842 | 162.791 | 327.051 | 67.704 | 63.615 | 195.731 |
Compras agrarias(d)
|
423.824 | 32.422 | 391.403 | 21.832 | 50.834 | 318.737 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
41.161 | 32.202 | 8.959 | 0 | 995 | 7.965 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-587 | 2.040 | -2.627 | 0 | 51 | -2.678 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
873.117 | 701.910 | 171.207 | 12.222 | 100.460 | 58.525 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
210.957 | 16.039 | 194.919 | 10.781 | 25.097 | 159.041 |
INVERSIÓN NETA | 591.861 | 124.151 | 467.709 | 28.506 | 330.229 | 108.974 |
INVERSIÓN DEDUCIBLE (a+b)
|
602.044 | 121.249 | 480.795 | 30.619 | 333.877 | 116.299 |
Inversión Régimen general(a=1+2+3)
|
601.951 | 121.243 | 480.708 | 30.619 | 333.790 | 116.299 |
Operaciones interiores(1)
|
510.518 | 107.090 | 403.428 | 22.523 | 274.035 | 106.870 |
Importaciones(2)
|
37.255 | 7.161 | 30.094 | 3.544 | 25.798 | 752 |
Adquisiciones intracomunitarias(3)
|
54.178 | 6.992 | 47.186 | 4.551 | 33.957 | 8.677 |
Inversión Régimen simplificado(b)
|
93 | 6 | 87 | 0 | 87 | 0 |
INVERSIÓN NO DEDUCIBLE
|
14.021 | 13.399 | 622 | 0 | 88 | 534 |
DESINVERSIÓN
|
24.204 | 10.497 | 13.707 | 2.113 | 3.736 | 7.858 |
VALOR AÑADIDO | 3.556.285 | 2.450.372 | 1.105.914 | 424.564 | 296.013 | 385.336 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.118.626 | 2.262.407 | 856.218 | 390.577 | 255.856 | 209.786 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.689.311 | 1.849.942 | 839.368 | 388.976 | 253.243 | 197.148 |
Actividades exentas sin derecho a Deducción(b)
|
429.315 | 412.465 | 16.850 | 1.600 | 2.612 | 12.637 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
437.660 | 187.964 | 249.695 | 33.988 | 40.158 | 175.550 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.300 | 12.255 | 14.044 | 10.724 | 6 | 3.314 |
Agencias de viaje(d)
|
10.747 | 1.263 | 9.484 | 9.335 | 0 | 149 |
Régimen simplificado(e)
|
49.750 | 46.850 | 2.900 | 0 | 37 | 2.863 |
Recargo de equivalencia(f)
|
137.278 | 111.212 | 26.065 | 2.879 | 14.377 | 8.809 |
Régimen especial agrario(g)
|
213.585 | 16.383 | 197.202 | 11.051 | 25.737 | 160.415 |
SALDO BALANZA COMERCIAL | 1.611.904 | -144.144 | 1.756.049 | 817.324 | 43.129 | 895.596 |
IMPORTACIONES
|
291.034 | 124.162 | 166.872 | 61.960 | 47.217 | 57.694 |
ADQUISICIONES INTRACOMUNITARIAS
|
544.260 | 170.023 | 374.237 | 72.256 | 97.572 | 204.409 |
EXPORTACIONES
|
811.553 | 82.157 | 729.395 | 456.158 | 54.843 | 218.394 |
ENTREGAS INTRACOMUNITARIAS
|
1.635.645 | 67.883 | 1.567.762 | 495.381 | 133.075 | 939.306 |