Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 34.635 | 25.002 | 9.633 | 267 | 1.521 | 7.845 |
VENTAS | 33.729.019 | 26.279.838 | 7.449.181 | 1.619.529 | 1.125.193 | 4.704.458 |
VENTAS TOTALES
|
31.797.959 | 24.928.365 | 6.869.594 | 1.581.921 | 957.099 | 4.330.574 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
30.025.740 | 23.276.821 | 6.748.919 | 1.579.468 | 944.972 | 4.224.479 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
25.268.766 | 19.520.992 | 5.747.774 | 873.444 | 901.320 | 3.973.009 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
165.375 | 127.206 | 38.170 | 19.902 | 2.531 | 15.737 |
VENTAS EXTERIORES(a+b)
|
4.591.599 | 3.628.623 | 962.976 | 686.123 | 41.121 | 235.732 |
Exportaciones(a)
|
911.519 | 622.848 | 288.671 | 230.651 | 8.623 | 49.397 |
Entregas intracomunitarias(b)
|
3.680.080 | 3.005.775 | 674.305 | 455.472 | 32.498 | 186.336 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.772.219 | 1.651.544 | 120.674 | 2.453 | 12.127 | 106.094 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
120.820 | 104.345 | 16.475 | 0 | 15.714 | 761 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.442.360 | 1.163.228 | 279.133 | 10.691 | 127.823 | 140.619 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
367.879 | 83.900 | 283.979 | 26.917 | 24.557 | 232.505 |
COMPRAS CORRIENTES | 25.542.865 | 18.537.042 | 7.005.823 | 1.313.257 | 884.958 | 4.807.608 |
COMPRAS CORRIENTES TOTALES
|
24.034.875 | 17.437.287 | 6.597.588 | 1.289.322 | 749.320 | 4.558.946 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
23.531.295 | 17.042.093 | 6.489.203 | 1.289.322 | 748.001 | 4.451.879 |
Operaciones interiores(a)
|
18.965.162 | 13.225.165 | 5.739.996 | 1.141.921 | 669.619 | 3.928.456 |
Importaciones(b)
|
552.727 | 418.348 | 134.380 | 36.091 | 11.198 | 87.091 |
Adquisiciones intracomunitarias(c)
|
3.646.656 | 3.314.680 | 331.976 | 84.394 | 42.627 | 204.955 |
Compras agrarias(d)
|
366.750 | 83.900 | 282.850 | 26.917 | 24.557 | 231.376 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
503.579 | 395.194 | 108.385 | 0 | 1.319 | 107.066 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
60.349 | 54.815 | 5.534 | 0 | 9.217 | -3.683 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.243.269 | 998.299 | 244.969 | 8.899 | 112.693 | 123.377 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
204.373 | 46.641 | 157.732 | 15.035 | 13.729 | 128.968 |
INVERSIÓN NETA | 1.181.851 | 563.406 | 618.445 | 41.035 | 433.664 | 143.746 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.213.553 | 577.281 | 636.272 | 41.885 | 426.193 | 168.194 |
Inversión Régimen general(a=1+2+3)
|
1.198.581 | 574.171 | 624.410 | 41.885 | 416.252 | 166.273 |
Operaciones interiores(1)
|
956.056 | 404.003 | 552.053 | 33.986 | 360.099 | 157.967 |
Importaciones(2)
|
115.822 | 109.079 | 6.743 | 1.796 | 2.886 | 2.061 |
Adquisiciones intracomunitarias(3)
|
126.702 | 61.089 | 65.614 | 6.103 | 53.267 | 6.244 |
Inversión Régimen simplificado(b)
|
14.972 | 3.111 | 11.862 | 0 | 9.941 | 1.921 |
INVERSIÓN NO DEDUCIBLE
|
33.261 | 19.961 | 13.300 | 0 | 8.880 | 4.420 |
DESINVERSIÓN
|
64.963 | 33.836 | 31.126 | 850 | 1.409 | 28.867 |
VALOR AÑADIDO | 8.212.166 | 7.757.254 | 454.912 | 307.019 | 240.287 | -92.393 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.763.084 | 7.491.078 | 272.006 | 292.599 | 207.779 | -228.372 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.494.445 | 6.234.728 | 259.717 | 290.146 | 196.971 | -227.400 |
Actividades exentas sin derecho a Deducción(b)
|
1.268.640 | 1.256.350 | 12.289 | 2.453 | 10.808 | -972 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
449.082 | 266.176 | 182.906 | 14.420 | 32.507 | 135.979 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.977 | 10.684 | 3.294 | 746 | 30 | 2.517 |
Agencias de viaje(d)
|
12.035 | 3.775 | 8.260 | 0 | 21 | 8.239 |
Régimen simplificado(e)
|
60.472 | 49.530 | 10.941 | 0 | 6.497 | 4.444 |
Recargo de equivalencia(f)
|
199.092 | 164.928 | 34.164 | 1.792 | 15.130 | 17.241 |
Régimen especial agrario(g)
|
163.506 | 37.259 | 126.248 | 11.882 | 10.828 | 103.538 |
SALDO BALANZA COMERCIAL | 118.497 | -287.809 | 406.306 | 557.739 | -69.023 | -82.410 |
IMPORTACIONES
|
671.819 | 528.129 | 143.690 | 37.887 | 14.072 | 91.732 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.801.282 | 3.388.303 | 412.980 | 90.497 | 96.073 | 226.410 |
EXPORTACIONES
|
911.519 | 622.848 | 288.671 | 230.651 | 8.623 | 49.397 |
ENTREGAS INTRACOMUNITARIAS
|
3.680.080 | 3.005.775 | 674.305 | 455.472 | 32.498 | 186.336 |