Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 54.377 | 43.476 | 10.901 | 242 | 1.888 | 8.771 |
VENTAS | 10.050.456 | 6.561.111 | 3.489.344 | 828.302 | 419.297 | 2.241.745 |
VENTAS TOTALES
|
9.099.734 | 5.933.747 | 3.165.987 | 772.670 | 347.740 | 2.045.578 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
8.664.381 | 5.519.242 | 3.145.139 | 770.790 | 346.372 | 2.027.978 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
7.970.380 | 5.355.762 | 2.614.618 | 472.528 | 301.022 | 1.841.067 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
137.786 | 91.477 | 46.310 | 4.117 | 12.682 | 29.511 |
VENTAS EXTERIORES(a+b)
|
556.215 | 72.004 | 484.212 | 294.144 | 32.668 | 157.400 |
Exportaciones(a)
|
90.384 | 17.399 | 72.985 | 47.878 | 6.330 | 18.777 |
Entregas intracomunitarias(b)
|
465.831 | 54.604 | 411.227 | 246.266 | 26.338 | 138.623 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
435.353 | 414.505 | 20.848 | 1.880 | 1.368 | 17.600 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
226.680 | 205.535 | 21.145 | 0 | 20.714 | 432 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
367.225 | 275.685 | 91.540 | 21.080 | 14.786 | 55.675 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
356.815 | 146.145 | 210.671 | 34.552 | 36.058 | 140.060 |
COMPRAS CORRIENTES | 7.772.266 | 4.519.810 | 3.252.456 | 711.189 | 325.900 | 2.215.366 |
COMPRAS CORRIENTES TOTALES
|
7.148.976 | 4.106.054 | 3.042.922 | 673.354 | 283.299 | 2.086.269 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
7.056.719 | 4.017.613 | 3.039.105 | 673.354 | 283.176 | 2.082.575 |
Operaciones interiores(a)
|
6.426.089 | 3.800.073 | 2.626.016 | 582.102 | 226.328 | 1.817.586 |
Importaciones(b)
|
38.246 | 12.687 | 25.559 | 16.806 | 3.788 | 4.965 |
Adquisiciones intracomunitarias(c)
|
235.947 | 58.707 | 177.241 | 39.894 | 17.002 | 120.345 |
Compras agrarias(d)
|
356.436 | 146.146 | 210.290 | 34.552 | 36.058 | 139.679 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
92.258 | 88.441 | 3.816 | 0 | 123 | 3.693 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
102.512 | 93.048 | 9.464 | 0 | 9.182 | 282 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
316.990 | 237.307 | 79.683 | 18.111 | 12.855 | 48.716 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
203.788 | 83.400 | 120.387 | 19.724 | 20.564 | 80.100 |
INVERSIÓN NETA | 244.392 | 58.432 | 185.960 | 16.890 | 106.852 | 62.218 |
INVERSIÓN DEDUCIBLE (a+b)
|
257.134 | 67.849 | 189.285 | 17.041 | 106.766 | 65.478 |
Inversión Régimen general(a=1+2+3)
|
236.618 | 58.712 | 177.907 | 17.041 | 95.575 | 65.291 |
Operaciones interiores(1)
|
218.177 | 57.330 | 160.847 | 12.932 | 88.572 | 59.343 |
Importaciones(2)
|
3.585 | 81 | 3.504 | 0 | 3.070 | 434 |
Adquisiciones intracomunitarias(3)
|
14.856 | 1.301 | 13.555 | 4.109 | 3.933 | 5.514 |
Inversión Régimen simplificado(b)
|
20.516 | 9.137 | 11.379 | 0 | 11.191 | 188 |
INVERSIÓN NO DEDUCIBLE
|
2.493 | 500 | 1.992 | 0 | 1.533 | 459 |
DESINVERSIÓN
|
15.235 | 9.918 | 5.318 | 150 | 1.447 | 3.720 |
VALOR AÑADIDO | 2.284.738 | 2.047.184 | 237.554 | 117.278 | 93.541 | 26.735 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.950.758 | 1.827.692 | 123.066 | 99.315 | 64.441 | -40.690 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.607.662 | 1.501.629 | 106.034 | 97.435 | 63.196 | -54.597 |
Actividades exentas sin derecho a Deducción(b)
|
343.095 | 326.064 | 17.032 | 1.880 | 1.245 | 13.907 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
333.980 | 219.492 | 114.488 | 17.962 | 29.101 | 67.425 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
6.198 | 5.668 | 530 | 166 | 8 | 356 |
Agencias de viaje(d)
|
351 | 215 | 136 | 0 | 136 | 0 |
Régimen simplificado(e)
|
124.168 | 112.487 | 11.682 | 0 | 11.532 | 150 |
Recargo de equivalencia(f)
|
50.235 | 38.378 | 11.858 | 2.968 | 1.930 | 6.959 |
Régimen especial agrario(g)
|
153.028 | 62.744 | 90.283 | 14.828 | 15.495 | 59.960 |
SALDO BALANZA COMERCIAL | 263.318 | -954 | 264.273 | 233.334 | 4.814 | 26.124 |
IMPORTACIONES
|
41.844 | 12.780 | 29.064 | 16.806 | 6.858 | 5.399 |
ADQUISICIONES INTRACOMUNITARIAS
|
251.053 | 60.178 | 190.875 | 44.003 | 20.996 | 125.876 |
EXPORTACIONES
|
90.384 | 17.399 | 72.985 | 47.878 | 6.330 | 18.777 |
ENTREGAS INTRACOMUNITARIAS
|
465.831 | 54.604 | 411.227 | 246.266 | 26.338 | 138.623 |