Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 52.911 | 39.233 | 13.678 | 712 | 1.504 | 11.462 |
VENTAS | 44.245.446 | 30.226.958 | 14.018.487 | 3.829.663 | 1.155.873 | 9.032.951 |
VENTAS TOTALES
|
41.637.533 | 28.164.967 | 13.472.566 | 3.781.740 | 1.113.186 | 8.577.640 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
38.743.764 | 27.019.230 | 11.724.534 | 3.772.724 | 1.109.118 | 6.842.692 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
33.379.896 | 24.299.850 | 9.080.046 | 1.967.940 | 1.041.059 | 6.071.047 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
233.041 | 177.122 | 55.920 | 13.080 | 6.686 | 36.154 |
VENTAS EXTERIORES(a+b)
|
5.130.826 | 2.542.258 | 2.588.568 | 1.791.704 | 61.373 | 735.491 |
Exportaciones(a)
|
1.470.639 | 520.446 | 950.193 | 732.984 | 9.778 | 207.431 |
Entregas intracomunitarias(b)
|
3.660.187 | 2.021.813 | 1.638.375 | 1.058.720 | 51.595 | 528.059 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.893.769 | 1.145.737 | 1.748.032 | 9.016 | 4.068 | 1.734.948 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
81.317 | 72.672 | 8.644 | 0 | 8.319 | 326 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.065.976 | 1.834.280 | 231.697 | 41.942 | 25.683 | 164.072 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
460.620 | 155.039 | 305.580 | 5.982 | 8.686 | 290.913 |
COMPRAS CORRIENTES | 33.699.308 | 22.139.249 | 11.560.059 | 3.119.125 | 801.108 | 7.639.827 |
COMPRAS CORRIENTES TOTALES
|
31.574.919 | 20.394.978 | 11.179.942 | 3.079.969 | 769.663 | 7.330.310 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
31.262.213 | 20.232.582 | 11.029.631 | 3.076.944 | 769.070 | 7.183.618 |
Operaciones interiores(a)
|
26.121.628 | 17.055.529 | 9.066.099 | 2.478.942 | 680.315 | 5.906.842 |
Importaciones(b)
|
1.111.079 | 240.936 | 870.143 | 289.364 | 28.246 | 552.533 |
Adquisiciones intracomunitarias(c)
|
3.568.886 | 2.781.078 | 787.809 | 302.656 | 51.823 | 433.329 |
Compras agrarias(d)
|
460.620 | 155.039 | 305.580 | 5.982 | 8.686 | 290.913 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
312.706 | 162.396 | 150.311 | 3.025 | 594 | 146.692 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
43.946 | 39.734 | 4.211 | 0 | 4.073 | 138 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.817.807 | 1.616.266 | 201.541 | 35.751 | 22.409 | 143.381 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
262.636 | 88.270 | 174.366 | 3.405 | 4.962 | 165.999 |
INVERSIÓN NETA | 1.104.703 | 432.508 | 672.195 | 81.490 | 397.159 | 193.546 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.150.738 | 461.623 | 689.114 | 84.007 | 396.841 | 208.267 |
Inversión Régimen general(a=1+2+3)
|
1.145.665 | 460.566 | 685.099 | 84.007 | 393.003 | 208.089 |
Operaciones interiores(1)
|
1.025.165 | 405.043 | 620.122 | 62.379 | 371.825 | 185.918 |
Importaciones(2)
|
17.180 | 3.873 | 13.307 | 310 | 6.912 | 6.085 |
Adquisiciones intracomunitarias(3)
|
103.320 | 51.650 | 51.670 | 21.317 | 14.267 | 16.086 |
Inversión Régimen simplificado(b)
|
5.072 | 1.057 | 4.016 | 0 | 3.837 | 179 |
INVERSIÓN NO DEDUCIBLE
|
34.977 | 29.030 | 5.947 | 99 | 1.108 | 4.741 |
DESINVERSIÓN
|
81.011 | 58.145 | 22.867 | 2.616 | 789 | 19.462 |
VALOR AÑADIDO | 10.573.480 | 8.111.720 | 2.461.760 | 711.270 | 354.850 | 1.395.640 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.062.613 | 7.769.989 | 2.292.624 | 701.772 | 343.522 | 1.247.330 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.481.551 | 6.786.648 | 694.903 | 695.780 | 340.048 | -340.926 |
Actividades exentas sin derecho a Deducción(b)
|
2.581.062 | 983.341 | 1.597.721 | 5.992 | 3.474 | 1.588.256 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
510.866 | 341.731 | 169.136 | 9.498 | 11.328 | 148.310 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
23.018 | 19.771 | 3.247 | 731 | 85 | 2.431 |
Agencias de viaje(d)
|
4.324 | 4.239 | 86 | 0 | 0 | 86 |
Régimen simplificado(e)
|
37.371 | 32.938 | 4.433 | 0 | 4.245 | 188 |
Recargo de equivalencia(f)
|
248.170 | 218.014 | 30.156 | 6.190 | 3.274 | 20.691 |
Régimen especial agrario(g)
|
197.983 | 66.769 | 131.214 | 2.577 | 3.723 | 124.914 |
SALDO BALANZA COMERCIAL | 323.345 | -540.120 | 863.465 | 1.177.561 | -39.890 | -274.206 |
IMPORTACIONES
|
1.129.210 | 245.670 | 883.541 | 289.739 | 35.158 | 558.644 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.678.271 | 2.836.709 | 841.562 | 324.404 | 66.106 | 451.053 |
EXPORTACIONES
|
1.470.639 | 520.446 | 950.193 | 732.984 | 9.778 | 207.431 |
ENTREGAS INTRACOMUNITARIAS
|
3.660.187 | 2.021.813 | 1.638.375 | 1.058.720 | 51.595 | 528.059 |