Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 159.611 | 115.902 | 43.709 | 1.857 | 3.058 | 38.794 |
VENTAS | 374.341.400 | 293.052.012 | 81.289.388 | 23.955.370 | 7.862.929 | 49.471.089 |
VENTAS TOTALES
|
362.752.916 | 283.024.799 | 79.728.117 | 23.348.230 | 7.763.417 | 48.616.469 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
324.003.201 | 256.455.028 | 67.548.173 | 22.432.392 | 6.706.098 | 38.409.683 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
282.796.698 | 234.278.950 | 48.517.748 | 7.331.308 | 6.010.175 | 35.176.265 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
843.010 | 656.289 | 186.721 | 15.613 | 9.478 | 161.630 |
VENTAS EXTERIORES(a+b)
|
40.363.493 | 21.519.789 | 18.843.704 | 15.085.471 | 686.445 | 3.071.788 |
Exportaciones(a)
|
23.724.717 | 12.884.865 | 10.839.852 | 9.311.676 | 278.982 | 1.249.194 |
Entregas intracomunitarias(b)
|
16.638.776 | 8.634.924 | 8.003.852 | 5.773.795 | 407.463 | 1.822.594 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
38.749.715 | 26.569.771 | 12.179.944 | 915.838 | 1.057.319 | 10.206.786 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
139.250 | 132.584 | 6.666 | 0 | 6.575 | 91 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.049.786 | 9.782.587 | 1.267.200 | 594.232 | 91.608 | 581.361 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
399.448 | 112.043 | 287.405 | 12.909 | 1.328 | 273.168 |
COMPRAS CORRIENTES | 257.750.737 | 192.485.385 | 65.265.352 | 14.893.030 | 4.358.065 | 46.014.257 |
COMPRAS CORRIENTES TOTALES
|
247.735.029 | 183.748.464 | 63.986.565 | 14.363.172 | 4.281.493 | 45.341.900 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
243.752.570 | 181.492.715 | 62.259.855 | 14.080.491 | 4.190.149 | 43.989.216 |
Operaciones interiores(a)
|
178.918.371 | 130.141.665 | 48.776.706 | 11.147.315 | 3.657.583 | 33.971.807 |
Importaciones(b)
|
28.813.504 | 25.124.175 | 3.689.329 | 1.457.776 | 125.899 | 2.105.654 |
Adquisiciones intracomunitarias(c)
|
35.625.248 | 26.114.832 | 9.510.417 | 1.462.491 | 405.339 | 7.642.587 |
Compras agrarias(d)
|
395.447 | 112.043 | 283.404 | 12.909 | 1.328 | 269.167 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.982.459 | 2.255.749 | 1.726.710 | 282.682 | 91.344 | 1.352.684 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
24.386 | 33.877 | -9.491 | -3.638 | -3.822 | -2.031 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.750.932 | 8.639.171 | 1.111.761 | 526.319 | 79.656 | 505.786 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
240.390 | 63.873 | 176.517 | 7.177 | 739 | 168.601 |
INVERSIÓN NETA | 12.234.361 | 6.047.648 | 6.186.713 | 589.299 | 4.232.980 | 1.364.435 |
INVERSIÓN DEDUCIBLE (a+b)
|
13.340.189 | 7.025.094 | 6.315.096 | 675.184 | 3.828.034 | 1.811.878 |
Inversión Régimen general(a=1+2+3)
|
13.335.795 | 7.023.420 | 6.312.375 | 675.184 | 3.825.313 | 1.811.878 |
Operaciones interiores(1)
|
12.276.406 | 6.520.921 | 5.755.485 | 528.853 | 3.559.969 | 1.666.664 |
Importaciones(2)
|
203.418 | 81.754 | 121.663 | 47.179 | 24.144 | 50.341 |
Adquisiciones intracomunitarias(3)
|
855.971 | 420.745 | 435.226 | 99.153 | 241.201 | 94.872 |
Inversión Régimen simplificado(b)
|
4.395 | 1.674 | 2.721 | 0 | 2.721 | 0 |
INVERSIÓN NO DEDUCIBLE
|
734.957 | 206.962 | 527.995 | 773 | 451.438 | 75.784 |
DESINVERSIÓN
|
1.840.785 | 1.184.407 | 656.378 | 86.658 | 46.492 | 523.227 |
VALOR AÑADIDO | 117.001.634 | 100.911.048 | 16.090.587 | 9.074.683 | 3.508.156 | 3.507.747 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
115.017.886 | 99.276.335 | 15.741.551 | 8.985.058 | 3.481.924 | 3.274.569 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
80.250.631 | 74.962.313 | 5.288.318 | 8.351.902 | 2.515.949 | -5.579.533 |
Actividades exentas sin derecho a Deducción(b)
|
34.767.256 | 24.314.022 | 10.453.234 | 633.156 | 965.975 | 8.854.102 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.983.748 | 1.634.713 | 349.035 | 89.625 | 26.232 | 233.178 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
268.693 | 229.599 | 39.094 | 2.037 | 3.212 | 33.845 |
Agencias de viaje(d)
|
142.278 | 114.821 | 27.457 | 10.306 | 81 | 17.070 |
Régimen simplificado(e)
|
114.864 | 98.706 | 16.157 | 3.638 | 10.398 | 2.122 |
Recargo de equivalencia(f)
|
1.298.855 | 1.143.416 | 155.439 | 67.913 | 11.952 | 75.574 |
Régimen especial agrario(g)
|
159.059 | 48.171 | 110.888 | 5.732 | 589 | 104.567 |
SALDO BALANZA COMERCIAL | -25.499.616 | -30.372.750 | 4.873.134 | 12.009.808 | -110.597 | -7.026.078 |
IMPORTACIONES
|
29.170.459 | 25.269.517 | 3.900.942 | 1.508.682 | 150.047 | 2.242.214 |
ADQUISICIONES INTRACOMUNITARIAS
|
36.692.650 | 26.623.022 | 10.069.628 | 1.566.981 | 646.995 | 7.855.652 |
EXPORTACIONES
|
23.724.717 | 12.884.865 | 10.839.852 | 9.311.676 | 278.982 | 1.249.194 |
ENTREGAS INTRACOMUNITARIAS
|
16.638.776 | 8.634.924 | 8.003.852 | 5.773.795 | 407.463 | 1.822.594 |