Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 72.406 | 57.948 | 14.458 | 559 | 3.237 | 10.662 |
VENTAS | 24.990.393 | 14.744.262 | 10.246.131 | 2.244.085 | 1.535.149 | 6.466.898 |
VENTAS TOTALES
|
22.785.157 | 13.253.993 | 9.531.164 | 2.174.479 | 1.361.196 | 5.995.490 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
22.198.391 | 12.735.501 | 9.462.890 | 2.162.903 | 1.342.288 | 5.957.699 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
18.952.358 | 12.365.519 | 6.586.839 | 809.752 | 1.142.161 | 4.634.927 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
75.792 | 60.393 | 15.399 | 0 | 436 | 14.963 |
VENTAS EXTERIORES(a+b)
|
3.170.240 | 309.589 | 2.860.652 | 1.353.152 | 199.691 | 1.307.809 |
Exportaciones(a)
|
1.138.913 | 163.064 | 975.849 | 619.794 | 82.141 | 273.914 |
Entregas intracomunitarias(b)
|
2.031.327 | 146.524 | 1.884.803 | 733.358 | 117.550 | 1.033.895 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
586.767 | 518.493 | 68.274 | 11.576 | 18.907 | 37.791 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
495.145 | 434.669 | 60.476 | 0 | 59.504 | 971 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.219.595 | 1.011.536 | 208.059 | 23.262 | 96.934 | 87.863 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
490.496 | 44.063 | 446.433 | 46.344 | 17.515 | 382.574 |
COMPRAS CORRIENTES | 19.558.415 | 10.654.047 | 8.904.368 | 1.664.135 | 1.152.671 | 6.087.562 |
COMPRAS CORRIENTES TOTALES
|
17.988.196 | 9.534.723 | 8.453.472 | 1.625.940 | 1.029.681 | 5.797.851 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
17.891.212 | 9.472.047 | 8.419.165 | 1.612.304 | 1.027.981 | 5.778.881 |
Operaciones interiores(a)
|
16.347.006 | 8.973.443 | 7.373.562 | 1.386.916 | 918.612 | 5.068.034 |
Importaciones(b)
|
360.235 | 177.118 | 183.118 | 79.132 | 41.272 | 62.714 |
Adquisiciones intracomunitarias(c)
|
698.538 | 277.423 | 421.114 | 104.433 | 51.122 | 265.559 |
Compras agrarias(d)
|
485.433 | 44.063 | 441.370 | 41.823 | 16.974 | 382.574 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
96.984 | 62.677 | 34.307 | 13.636 | 1.700 | 18.971 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
244.267 | 221.269 | 22.999 | -6.505 | 28.818 | 686 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.053.033 | 873.557 | 179.476 | 19.011 | 84.492 | 75.973 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
272.919 | 24.498 | 248.421 | 25.688 | 9.680 | 213.052 |
INVERSIÓN NETA | 853.343 | 246.063 | 607.279 | 82.371 | 338.969 | 185.939 |
INVERSIÓN DEDUCIBLE (a+b)
|
877.379 | 258.265 | 619.114 | 86.498 | 297.824 | 234.793 |
Inversión Régimen general(a=1+2+3)
|
816.877 | 237.372 | 579.504 | 86.498 | 258.544 | 234.462 |
Operaciones interiores(1)
|
745.630 | 215.512 | 530.119 | 66.281 | 239.670 | 224.168 |
Importaciones(2)
|
18.949 | 5.368 | 13.582 | 8.236 | 4.152 | 1.194 |
Adquisiciones intracomunitarias(3)
|
52.297 | 16.493 | 35.804 | 11.981 | 14.722 | 9.101 |
Inversión Régimen simplificado(b)
|
60.502 | 20.892 | 39.610 | 0 | 39.280 | 331 |
INVERSIÓN NO DEDUCIBLE
|
70.634 | 19.832 | 50.802 | 0 | 50.556 | 247 |
DESINVERSIÓN
|
94.670 | 32.033 | 62.637 | 4.126 | 9.410 | 49.101 |
VALOR AÑADIDO | 5.455.732 | 4.101.479 | 1.354.254 | 589.606 | 383.343 | 381.304 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.796.962 | 3.719.270 | 1.077.692 | 548.539 | 331.515 | 197.638 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.307.179 | 3.263.454 | 1.043.725 | 550.599 | 314.308 | 178.818 |
Actividades exentas sin derecho a Deducción(b)
|
489.783 | 455.816 | 33.967 | -2.060 | 17.207 | 18.820 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
658.770 | 382.209 | 276.562 | 41.067 | 51.828 | 183.666 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
12.953 | 10.195 | 2.759 | 73 | 865 | 1.821 |
Agencias de viaje(d)
|
10.800 | 1.069 | 9.731 | 9.583 | 0 | 148 |
Régimen simplificado(e)
|
250.877 | 213.400 | 37.477 | 6.505 | 30.686 | 286 |
Recargo de equivalencia(f)
|
166.562 | 137.980 | 28.582 | 4.250 | 12.442 | 11.890 |
Régimen especial agrario(g)
|
217.577 | 19.565 | 198.012 | 20.656 | 7.835 | 169.522 |
SALDO BALANZA COMERCIAL | 2.037.110 | -167.737 | 2.204.848 | 1.148.972 | 88.015 | 967.861 |
IMPORTACIONES
|
379.554 | 182.485 | 197.069 | 87.736 | 45.425 | 63.908 |
ADQUISICIONES INTRACOMUNITARIAS
|
753.576 | 294.841 | 458.736 | 116.444 | 66.252 | 276.040 |
EXPORTACIONES
|
1.138.913 | 163.064 | 975.849 | 619.794 | 82.141 | 273.914 |
ENTREGAS INTRACOMUNITARIAS
|
2.031.327 | 146.524 | 1.884.803 | 733.358 | 117.550 | 1.033.895 |