Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 122.898 | 83.714 | 39.184 | 1.277 | 3.710 | 34.197 |
VENTAS | 89.778.821 | 57.905.085 | 31.873.735 | 5.830.190 | 2.606.169 | 23.437.376 |
VENTAS TOTALES
|
82.775.090 | 53.778.425 | 28.996.664 | 5.445.141 | 2.366.594 | 21.184.929 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
79.311.262 | 51.430.646 | 27.880.616 | 5.420.387 | 2.345.258 | 20.114.970 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
71.578.810 | 49.259.191 | 22.319.620 | 2.472.747 | 2.147.831 | 17.699.042 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
635.189 | 474.401 | 160.789 | 22.416 | 14.064 | 124.309 |
VENTAS EXTERIORES(a+b)
|
7.097.262 | 1.697.055 | 5.400.207 | 2.925.225 | 183.363 | 2.291.619 |
Exportaciones(a)
|
3.084.474 | 998.475 | 2.085.998 | 1.535.820 | 31.963 | 518.215 |
Entregas intracomunitarias(b)
|
4.012.789 | 698.580 | 3.314.209 | 1.389.405 | 151.400 | 1.773.403 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.463.828 | 2.347.779 | 1.116.049 | 24.754 | 21.336 | 1.069.959 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
122.778 | 109.272 | 13.507 | 0 | 13.234 | 273 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.083.265 | 3.370.055 | 713.210 | 257.334 | 81.930 | 373.947 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.797.687 | 647.333 | 2.150.354 | 127.715 | 144.412 | 1.878.227 |
COMPRAS CORRIENTES | 70.187.051 | 40.956.931 | 29.230.120 | 4.149.829 | 1.961.256 | 23.119.035 |
COMPRAS CORRIENTES TOTALES
|
65.045.946 | 37.622.336 | 27.423.610 | 3.861.626 | 1.803.548 | 21.758.436 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
64.400.125 | 37.150.119 | 27.250.006 | 3.841.720 | 1.797.171 | 21.611.116 |
Operaciones interiores(a)
|
57.944.698 | 34.580.617 | 23.364.082 | 3.182.501 | 1.585.835 | 18.595.746 |
Importaciones(b)
|
1.639.239 | 909.530 | 729.709 | 323.452 | 19.455 | 386.802 |
Adquisiciones intracomunitarias(c)
|
2.020.864 | 1.012.722 | 1.008.142 | 208.052 | 47.468 | 752.621 |
Compras agrarias(d)
|
2.795.324 | 647.250 | 2.148.074 | 127.715 | 144.412 | 1.875.946 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
645.821 | 472.217 | 173.604 | 19.906 | 6.377 | 147.321 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
60.320 | 53.988 | 6.332 | 0 | 6.375 | -43 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.534.386 | 2.920.638 | 613.748 | 217.311 | 71.089 | 325.348 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.546.398 | 359.969 | 1.186.430 | 70.892 | 80.244 | 1.035.294 |
INVERSIÓN NETA | 2.100.979 | 671.446 | 1.429.533 | 51.658 | 752.471 | 625.404 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.297.742 | 761.385 | 1.536.357 | 62.315 | 768.641 | 705.402 |
Inversión Régimen general(a=1+2+3)
|
2.291.128 | 759.763 | 1.531.365 | 62.315 | 763.894 | 705.156 |
Operaciones interiores(1)
|
2.144.726 | 701.187 | 1.443.538 | 59.357 | 716.283 | 667.898 |
Importaciones(2)
|
52.935 | 21.237 | 31.698 | 789 | 21.759 | 9.150 |
Adquisiciones intracomunitarias(3)
|
93.467 | 37.338 | 56.128 | 2.169 | 25.852 | 28.108 |
Inversión Régimen simplificado(b)
|
6.614 | 1.622 | 4.992 | 0 | 4.747 | 246 |
INVERSIÓN NO DEDUCIBLE
|
118.937 | 66.131 | 52.806 | 3 | 3.972 | 48.831 |
DESINVERSIÓN
|
315.699 | 156.069 | 159.630 | 10.660 | 20.141 | 128.829 |
VALOR AÑADIDO | 19.679.183 | 17.024.066 | 2.655.118 | 1.683.327 | 645.589 | 326.203 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.729.144 | 16.156.089 | 1.573.054 | 1.583.515 | 563.046 | -573.507 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
14.911.137 | 14.280.528 | 630.609 | 1.578.667 | 548.088 | -1.496.145 |
Actividades exentas sin derecho a Deducción(b)
|
2.818.007 | 1.875.562 | 942.445 | 4.848 | 14.959 | 922.639 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.950.040 | 867.976 | 1.082.063 | 99.812 | 82.542 | 899.709 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
67.940 | 57.259 | 10.680 | 2.874 | 655 | 7.151 |
Agencias de viaje(d)
|
19.474 | 18.653 | 821 | 91 | 20 | 711 |
Régimen simplificado(e)
|
62.458 | 55.283 | 7.175 | 0 | 6.858 | 317 |
Recargo de equivalencia(f)
|
548.879 | 449.417 | 99.462 | 40.024 | 10.840 | 48.598 |
Régimen especial agrario(g)
|
1.251.289 | 287.365 | 963.924 | 56.823 | 64.168 | 842.933 |
SALDO BALANZA COMERCIAL | 3.275.056 | -293.490 | 3.568.546 | 2.389.964 | 68.825 | 1.109.757 |
IMPORTACIONES
|
1.698.667 | 934.472 | 764.195 | 324.241 | 41.214 | 398.740 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.123.538 | 1.056.073 | 1.067.466 | 211.020 | 73.324 | 783.122 |
EXPORTACIONES
|
3.084.474 | 998.475 | 2.085.998 | 1.535.820 | 31.963 | 518.215 |
ENTREGAS INTRACOMUNITARIAS
|
4.012.789 | 698.580 | 3.314.209 | 1.389.405 | 151.400 | 1.773.403 |