Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 35.028 | 24.709 | 10.319 | 380 | 1.302 | 8.637 |
VENTAS | 20.133.146 | 12.824.805 | 7.308.341 | 1.733.814 | 737.853 | 4.836.674 |
VENTAS TOTALES
|
18.218.519 | 11.860.817 | 6.357.702 | 1.475.203 | 646.884 | 4.235.615 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
17.863.545 | 11.615.783 | 6.247.762 | 1.461.338 | 642.002 | 4.144.422 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
16.170.174 | 11.126.240 | 5.043.934 | 566.280 | 613.247 | 3.864.406 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
170.471 | 119.931 | 50.539 | 8.801 | 4.392 | 37.346 |
VENTAS EXTERIORES(a+b)
|
1.522.900 | 369.611 | 1.153.289 | 886.256 | 24.363 | 242.670 |
Exportaciones(a)
|
651.225 | 187.224 | 464.001 | 376.716 | 7.083 | 80.202 |
Entregas intracomunitarias(b)
|
871.675 | 182.387 | 689.288 | 509.540 | 17.279 | 162.468 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
354.973 | 245.033 | 109.940 | 13.866 | 4.881 | 91.193 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
59.814 | 52.875 | 6.939 | 0 | 6.650 | 290 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
862.848 | 673.938 | 188.910 | 29.526 | 31.304 | 128.080 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
991.966 | 237.176 | 754.790 | 229.084 | 53.016 | 472.690 |
COMPRAS CORRIENTES | 15.830.278 | 9.198.238 | 6.632.040 | 1.356.785 | 542.513 | 4.732.742 |
COMPRAS CORRIENTES TOTALES
|
14.497.676 | 8.465.125 | 6.032.552 | 1.202.508 | 481.471 | 4.348.573 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
14.340.600 | 8.418.418 | 5.922.182 | 1.196.767 | 478.266 | 4.247.149 |
Operaciones interiores(a)
|
12.500.314 | 7.840.954 | 4.659.360 | 752.457 | 412.726 | 3.494.177 |
Importaciones(b)
|
225.401 | 102.203 | 123.198 | 82.457 | 3.002 | 37.739 |
Adquisiciones intracomunitarias(c)
|
638.048 | 238.442 | 399.607 | 135.852 | 12.417 | 251.338 |
Compras agrarias(d)
|
976.836 | 236.819 | 740.017 | 226.001 | 50.121 | 463.895 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
157.076 | 46.707 | 110.369 | 5.741 | 3.205 | 101.424 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
29.324 | 25.820 | 3.504 | 0 | 3.340 | 164 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
735.631 | 571.896 | 163.735 | 23.665 | 27.464 | 112.606 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
567.647 | 135.398 | 432.249 | 130.612 | 30.238 | 271.399 |
INVERSIÓN NETA | 606.124 | 204.195 | 401.929 | 60.189 | 204.930 | 136.809 |
INVERSIÓN DEDUCIBLE (a+b)
|
627.661 | 219.062 | 408.599 | 60.390 | 205.266 | 142.943 |
Inversión Régimen general(a=1+2+3)
|
623.544 | 218.009 | 405.535 | 60.390 | 202.418 | 142.727 |
Operaciones interiores(1)
|
557.524 | 199.730 | 357.794 | 53.154 | 171.191 | 133.449 |
Importaciones(2)
|
7.923 | 1.973 | 5.949 | 483 | 2.336 | 3.130 |
Adquisiciones intracomunitarias(3)
|
58.097 | 16.306 | 41.792 | 6.753 | 28.891 | 6.148 |
Inversión Régimen simplificado(b)
|
4.117 | 1.053 | 3.064 | 0 | 2.849 | 216 |
INVERSIÓN NO DEDUCIBLE
|
4.656 | 2.443 | 2.212 | 136 | 410 | 1.666 |
DESINVERSIÓN
|
26.193 | 17.310 | 8.883 | 337 | 746 | 7.800 |
VALOR AÑADIDO | 4.320.079 | 3.638.760 | 681.320 | 377.035 | 195.440 | 108.845 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.720.843 | 3.395.692 | 325.151 | 272.695 | 165.413 | -112.958 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.522.945 | 3.197.365 | 325.580 | 264.570 | 163.736 | -102.727 |
Actividades exentas sin derecho a Deducción(b)
|
197.897 | 198.327 | -429 | 8.125 | 1.677 | -10.231 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
599.237 | 243.067 | 356.169 | 104.339 | 30.028 | 221.802 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
16.408 | 11.440 | 4.968 | 6 | 71 | 4.891 |
Agencias de viaje(d)
|
803 | 752 | 50 | 0 | 29 | 21 |
Régimen simplificado(e)
|
30.490 | 27.055 | 3.435 | 0 | 3.309 | 126 |
Recargo de equivalencia(f)
|
127.217 | 102.042 | 25.175 | 5.861 | 3.840 | 15.474 |
Régimen especial agrario(g)
|
424.319 | 101.779 | 322.540 | 98.472 | 22.778 | 201.291 |
SALDO BALANZA COMERCIAL | 586.644 | 10.494 | 576.150 | 660.430 | -22.284 | -61.996 |
IMPORTACIONES
|
234.011 | 104.176 | 129.834 | 83.195 | 5.339 | 41.301 |
ADQUISICIONES INTRACOMUNITARIAS
|
702.246 | 254.941 | 447.305 | 142.631 | 41.308 | 263.365 |
EXPORTACIONES
|
651.225 | 187.224 | 464.001 | 376.716 | 7.083 | 80.202 |
ENTREGAS INTRACOMUNITARIAS
|
871.675 | 182.387 | 689.288 | 509.540 | 17.279 | 162.468 |