Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 99.115 | 79.381 | 19.734 | 302 | 5.052 | 14.380 |
VENTAS | 36.148.606 | 28.262.565 | 7.886.041 | 1.625.004 | 1.257.293 | 5.003.744 |
VENTAS TOTALES
|
33.532.834 | 26.326.072 | 7.206.762 | 1.586.890 | 1.011.961 | 4.607.910 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
31.724.317 | 24.638.774 | 7.085.543 | 1.584.438 | 999.691 | 4.501.414 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
26.931.064 | 20.853.941 | 6.077.124 | 876.135 | 955.533 | 4.245.456 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
192.168 | 150.870 | 41.298 | 19.902 | 2.876 | 18.520 |
VENTAS EXTERIORES(a+b)
|
4.601.085 | 3.633.964 | 967.121 | 688.401 | 41.282 | 237.438 |
Exportaciones(a)
|
914.820 | 624.847 | 289.973 | 231.534 | 8.656 | 49.783 |
Entregas intracomunitarias(b)
|
3.686.265 | 3.009.117 | 677.149 | 456.867 | 32.626 | 187.655 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.808.516 | 1.687.298 | 121.219 | 2.453 | 12.270 | 106.496 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
723.455 | 626.510 | 96.946 | 0 | 91.345 | 5.601 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.506.950 | 1.218.891 | 288.059 | 10.794 | 129.016 | 148.248 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
385.366 | 91.092 | 294.274 | 27.319 | 24.970 | 241.985 |
COMPRAS CORRIENTES | 26.867.996 | 19.491.759 | 7.376.237 | 1.316.767 | 957.162 | 5.102.308 |
COMPRAS CORRIENTES TOTALES
|
24.974.968 | 18.065.691 | 6.909.278 | 1.292.524 | 779.457 | 4.837.296 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
24.468.181 | 17.667.436 | 6.800.745 | 1.292.524 | 778.065 | 4.730.156 |
Operaciones interiores(a)
|
19.865.117 | 13.830.521 | 6.034.596 | 1.144.567 | 698.975 | 4.191.054 |
Importaciones(b)
|
554.112 | 419.447 | 134.665 | 36.140 | 11.243 | 87.283 |
Adquisiciones intracomunitarias(c)
|
3.664.714 | 3.326.376 | 338.338 | 84.498 | 42.877 | 210.963 |
Compras agrarias(d)
|
384.237 | 91.092 | 293.145 | 27.319 | 24.970 | 240.856 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
506.787 | 398.255 | 108.533 | 0 | 1.392 | 107.141 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
380.025 | 329.221 | 50.804 | 0 | 50.046 | 758 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.298.963 | 1.046.203 | 252.760 | 8.984 | 113.700 | 130.077 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
214.039 | 50.645 | 163.395 | 15.259 | 13.959 | 134.177 |
INVERSIÓN NETA | 1.330.601 | 582.293 | 748.308 | 41.310 | 536.346 | 170.652 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.392.465 | 621.721 | 770.744 | 42.159 | 531.753 | 196.832 |
Inversión Régimen general(a=1+2+3)
|
1.295.947 | 596.225 | 699.723 | 42.159 | 466.103 | 191.460 |
Operaciones interiores(1)
|
1.051.786 | 424.736 | 627.051 | 34.261 | 409.754 | 183.036 |
Importaciones(2)
|
115.960 | 109.140 | 6.820 | 1.796 | 2.957 | 2.067 |
Adquisiciones intracomunitarias(3)
|
128.201 | 62.349 | 65.852 | 6.103 | 53.392 | 6.357 |
Inversión Régimen simplificado(b)
|
96.518 | 25.496 | 71.022 | 0 | 65.650 | 5.372 |
INVERSIÓN NO DEDUCIBLE
|
33.563 | 20.177 | 13.386 | 0 | 8.960 | 4.426 |
DESINVERSIÓN
|
95.428 | 59.605 | 35.823 | 850 | 4.367 | 30.606 |
VALOR AÑADIDO | 9.308.558 | 8.786.963 | 521.596 | 308.983 | 300.279 | -87.667 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.557.866 | 8.260.381 | 297.484 | 294.366 | 232.504 | -229.386 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.256.136 | 6.971.338 | 284.798 | 291.914 | 221.625 | -228.741 |
Actividades exentas sin derecho a Deducción(b)
|
1.301.729 | 1.289.043 | 12.686 | 2.453 | 10.879 | -645 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
750.693 | 526.582 | 224.111 | 14.617 | 67.775 | 141.719 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
15.854 | 12.322 | 3.531 | 746 | 127 | 2.659 |
Agencias de viaje(d)
|
12.095 | 3.835 | 8.260 | 0 | 21 | 8.239 |
Régimen simplificado(e)
|
343.430 | 297.288 | 46.142 | 0 | 41.299 | 4.843 |
Recargo de equivalencia(f)
|
207.987 | 172.688 | 35.299 | 1.811 | 15.317 | 18.171 |
Régimen especial agrario(g)
|
171.327 | 40.448 | 130.879 | 12.060 | 11.012 | 107.808 |
SALDO BALANZA COMERCIAL | 105.516 | -297.346 | 402.862 | 559.865 | -69.570 | -87.433 |
IMPORTACIONES
|
673.343 | 529.290 | 144.053 | 37.936 | 14.188 | 91.929 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.822.226 | 3.402.020 | 420.206 | 90.601 | 96.664 | 232.942 |
EXPORTACIONES
|
914.820 | 624.847 | 289.973 | 231.534 | 8.656 | 49.783 |
ENTREGAS INTRACOMUNITARIAS
|
3.686.265 | 3.009.117 | 677.149 | 456.867 | 32.626 | 187.655 |