Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 47.853 | 33.766 | 14.087 | 238 | 1.783 | 12.066 |
VENTAS | 39.838.648 | 22.681.609 | 17.157.039 | 6.536.035 | 2.356.599 | 8.264.405 |
VENTAS TOTALES
|
37.515.647 | 21.345.185 | 16.170.462 | 6.477.266 | 2.174.713 | 7.518.482 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
35.553.158 | 20.262.917 | 15.290.241 | 6.473.459 | 1.990.931 | 6.825.851 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
29.640.172 | 19.523.955 | 10.116.217 | 1.910.919 | 1.894.604 | 6.310.694 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
334.346 | 225.524 | 108.822 | 5.225 | 5.926 | 97.672 |
VENTAS EXTERIORES(a+b)
|
5.578.640 | 513.438 | 5.065.202 | 4.557.315 | 90.401 | 417.485 |
Exportaciones(a)
|
790.356 | 203.011 | 587.344 | 376.805 | 24.188 | 186.351 |
Entregas intracomunitarias(b)
|
4.788.284 | 310.427 | 4.477.857 | 4.180.510 | 66.213 | 231.134 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.962.490 | 1.082.269 | 880.221 | 3.808 | 183.782 | 692.631 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
139.616 | 119.774 | 19.842 | 0 | 17.934 | 1.908 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.154.080 | 848.965 | 305.115 | 29.308 | 83.575 | 192.232 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.029.305 | 367.684 | 661.621 | 29.460 | 80.377 | 551.784 |
COMPRAS CORRIENTES | 31.410.701 | 16.194.582 | 15.216.119 | 5.591.265 | 1.805.011 | 7.819.843 |
COMPRAS CORRIENTES TOTALES
|
29.773.303 | 15.201.630 | 14.571.673 | 5.549.453 | 1.678.640 | 7.343.580 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
28.706.409 | 15.087.819 | 13.618.590 | 5.549.453 | 1.661.365 | 6.407.771 |
Operaciones interiores(a)
|
22.320.215 | 13.155.710 | 9.164.505 | 2.299.689 | 1.502.813 | 5.362.003 |
Importaciones(b)
|
266.942 | 110.638 | 156.305 | 44.538 | 26.080 | 85.686 |
Adquisiciones intracomunitarias(c)
|
5.091.269 | 1.455.110 | 3.636.159 | 3.175.766 | 52.095 | 408.298 |
Compras agrarias(d)
|
1.027.983 | 366.362 | 661.621 | 29.460 | 80.377 | 551.784 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.066.895 | 113.811 | 953.083 | 0 | 17.274 | 935.809 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
69.330 | 57.990 | 11.340 | 0 | 9.570 | 1.769 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
993.942 | 726.676 | 267.266 | 25.062 | 73.032 | 169.172 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
574.126 | 208.286 | 365.841 | 16.750 | 43.769 | 305.322 |
INVERSIÓN NETA | 1.092.079 | 338.953 | 753.125 | 192.853 | 322.672 | 237.600 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.181.832 | 394.040 | 787.792 | 210.926 | 322.573 | 254.293 |
Inversión Régimen general(a=1+2+3)
|
1.169.977 | 391.318 | 778.660 | 210.926 | 314.465 | 253.268 |
Operaciones interiores(1)
|
1.013.667 | 364.270 | 649.397 | 134.890 | 298.354 | 216.153 |
Importaciones(2)
|
17.156 | 4.639 | 12.517 | 676 | 3.615 | 8.226 |
Adquisiciones intracomunitarias(3)
|
139.154 | 22.408 | 116.746 | 75.360 | 12.496 | 28.890 |
Inversión Régimen simplificado(b)
|
11.855 | 2.723 | 9.132 | 0 | 8.107 | 1.025 |
INVERSIÓN NO DEDUCIBLE
|
22.602 | 14.182 | 8.420 | 0 | 3.749 | 4.671 |
DESINVERSIÓN
|
112.355 | 69.269 | 43.086 | 18.073 | 3.650 | 21.363 |
VALOR AÑADIDO | 8.523.133 | 6.573.548 | 1.949.586 | 946.143 | 552.078 | 451.365 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.742.344 | 6.143.555 | 1.598.789 | 927.813 | 496.074 | 174.902 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.846.749 | 5.175.098 | 1.671.651 | 924.005 | 329.566 | 418.080 |
Actividades exentas sin derecho a Deducción(b)
|
895.595 | 968.458 | -72.862 | 3.808 | 166.508 | -243.178 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
780.789 | 429.992 | 350.797 | 18.330 | 56.004 | 276.463 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.847 | 19.226 | 7.621 | 1.373 | 490 | 5.758 |
Agencias de viaje(d)
|
68.340 | 67.295 | 1.045 | 0 | 0 | 1.045 |
Régimen simplificado(e)
|
70.286 | 61.784 | 8.502 | 0 | 8.364 | 138 |
Recargo de equivalencia(f)
|
160.138 | 122.289 | 37.849 | 4.246 | 10.543 | 23.060 |
Régimen especial agrario(g)
|
455.179 | 159.398 | 295.780 | 12.710 | 36.608 | 246.462 |
SALDO BALANZA COMERCIAL | 62.496 | -1.080.555 | 1.143.051 | 1.260.976 | -4.094 | -113.830 |
IMPORTACIONES
|
284.173 | 115.352 | 168.821 | 45.214 | 29.695 | 93.912 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.231.971 | 1.478.641 | 3.753.330 | 3.251.126 | 64.800 | 437.403 |
EXPORTACIONES
|
790.356 | 203.011 | 587.344 | 376.805 | 24.188 | 186.351 |
ENTREGAS INTRACOMUNITARIAS
|
4.788.284 | 310.427 | 4.477.857 | 4.180.510 | 66.213 | 231.134 |