Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 384.049 | 308.957 | 75.092 | 1.583 | 13.435 | 60.074 |
VENTAS | 99.445.837 | 65.822.241 | 33.623.596 | 5.885.494 | 3.028.601 | 24.709.502 |
VENTAS TOTALES
|
90.283.518 | 59.800.156 | 30.483.362 | 5.497.791 | 2.600.725 | 22.384.846 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
86.688.361 | 57.330.413 | 29.357.948 | 5.472.746 | 2.578.062 | 21.307.140 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
78.769.078 | 55.034.409 | 23.734.668 | 2.495.293 | 2.378.153 | 18.861.223 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
750.519 | 576.452 | 174.067 | 22.482 | 15.294 | 136.291 |
VENTAS EXTERIORES(a+b)
|
7.168.765 | 1.719.552 | 5.449.213 | 2.954.971 | 184.615 | 2.309.626 |
Exportaciones(a)
|
3.120.200 | 1.013.614 | 2.106.585 | 1.553.831 | 32.663 | 520.092 |
Entregas intracomunitarias(b)
|
4.048.565 | 705.938 | 3.342.627 | 1.401.140 | 151.953 | 1.789.534 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.595.157 | 2.469.743 | 1.125.415 | 25.045 | 22.664 | 1.077.706 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.972.612 | 1.780.516 | 192.096 | 14 | 187.514 | 4.568 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.327.857 | 3.561.181 | 766.675 | 258.691 | 93.975 | 414.010 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.861.850 | 680.387 | 2.181.462 | 128.997 | 146.386 | 1.906.079 |
COMPRAS CORRIENTES | 75.854.061 | 45.079.328 | 30.774.733 | 4.186.743 | 2.209.162 | 24.378.827 |
COMPRAS CORRIENTES TOTALES
|
69.570.516 | 40.751.156 | 28.819.360 | 3.896.745 | 1.957.233 | 22.965.382 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
68.903.014 | 40.258.672 | 28.644.342 | 3.876.812 | 1.950.636 | 22.816.894 |
Operaciones interiores(a)
|
62.325.946 | 37.630.662 | 24.695.284 | 3.215.650 | 1.736.057 | 19.743.577 |
Importaciones(b)
|
1.654.948 | 914.620 | 740.328 | 323.765 | 19.588 | 396.975 |
Adquisiciones intracomunitarias(c)
|
2.062.634 | 1.033.086 | 1.029.548 | 208.399 | 48.606 | 772.544 |
Compras agrarias(d)
|
2.859.486 | 680.304 | 2.179.182 | 128.997 | 146.386 | 1.903.798 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
667.502 | 492.485 | 175.018 | 19.933 | 6.597 | 148.488 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
956.720 | 865.427 | 91.294 | 5 | 88.999 | 2.290 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.744.610 | 3.084.382 | 660.228 | 218.413 | 81.594 | 360.221 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.582.215 | 378.363 | 1.203.852 | 71.580 | 81.337 | 1.050.935 |
INVERSIÓN NETA | 2.521.388 | 800.540 | 1.720.848 | 53.042 | 1.000.246 | 667.560 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.761.327 | 918.537 | 1.842.790 | 63.747 | 1.025.685 | 753.358 |
Inversión Régimen general(a=1+2+3)
|
2.577.415 | 849.194 | 1.728.222 | 63.744 | 912.503 | 751.974 |
Operaciones interiores(1)
|
2.427.015 | 789.296 | 1.637.719 | 60.774 | 862.943 | 714.003 |
Importaciones(2)
|
53.670 | 21.638 | 32.032 | 801 | 22.044 | 9.187 |
Adquisiciones intracomunitarias(3)
|
96.731 | 38.260 | 58.470 | 2.170 | 27.516 | 28.785 |
Inversión Régimen simplificado(b)
|
183.912 | 69.343 | 114.568 | 2 | 113.183 | 1.383 |
INVERSIÓN NO DEDUCIBLE
|
119.808 | 66.822 | 52.986 | 3 | 4.073 | 48.910 |
DESINVERSIÓN
|
359.747 | 184.819 | 174.928 | 10.708 | 29.512 | 134.708 |
VALOR AÑADIDO | 23.690.824 | 20.828.363 | 2.862.460 | 1.701.751 | 820.253 | 340.457 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
20.713.002 | 19.048.999 | 1.664.003 | 1.601.047 | 643.493 | -580.537 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
17.785.347 | 17.071.741 | 713.606 | 1.595.934 | 627.426 | -1.509.754 |
Actividades exentas sin derecho a Deducción(b)
|
2.927.655 | 1.977.258 | 950.397 | 5.112 | 16.067 | 929.217 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.977.822 | 1.779.364 | 1.198.458 | 100.704 | 176.760 | 920.993 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
79.455 | 66.679 | 12.776 | 2.910 | 794 | 9.071 |
Agencias de viaje(d)
|
19.594 | 18.772 | 821 | 91 | 20 | 711 |
Régimen simplificado(e)
|
1.015.892 | 915.090 | 100.802 | 8 | 98.515 | 2.278 |
Recargo de equivalencia(f)
|
583.247 | 476.799 | 106.448 | 40.278 | 12.381 | 53.789 |
Régimen especial agrario(g)
|
1.279.635 | 302.025 | 977.610 | 57.417 | 65.050 | 855.144 |
SALDO BALANZA COMERCIAL | 3.283.329 | -298.665 | 3.581.994 | 2.419.026 | 66.042 | 1.096.926 |
IMPORTACIONES
|
1.715.111 | 939.963 | 775.148 | 324.566 | 41.632 | 408.950 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.170.325 | 1.078.254 | 1.092.071 | 211.379 | 76.942 | 803.750 |
EXPORTACIONES
|
3.120.200 | 1.013.614 | 2.106.585 | 1.553.831 | 32.663 | 520.092 |
ENTREGAS INTRACOMUNITARIAS
|
4.048.565 | 705.938 | 3.342.627 | 1.401.140 | 151.953 | 1.789.534 |