Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 36.288 | 25.915 | 10.373 | 302 | 1.558 | 8.513 |
VENTAS | 36.579.224 | 22.994.591 | 13.584.632 | 6.681.197 | 1.413.354 | 5.490.081 |
VENTAS TOTALES
|
34.514.308 | 21.541.052 | 12.973.256 | 6.564.654 | 1.350.782 | 5.057.820 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.228.270 | 20.337.151 | 12.891.119 | 6.562.983 | 1.344.681 | 4.983.455 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
28.310.659 | 19.485.285 | 8.825.375 | 2.914.800 | 1.221.915 | 4.688.660 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.917.611 | 851.866 | 4.065.745 | 3.648.183 | 122.766 | 294.796 |
Exportaciones(a)
|
1.086.328 | 331.242 | 755.086 | 677.990 | 21.351 | 55.745 |
Entregas intracomunitarias(b)
|
3.831.283 | 520.624 | 3.310.659 | 2.970.193 | 101.415 | 239.050 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.286.038 | 1.203.902 | 82.136 | 1.671 | 6.101 | 74.365 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
155.545 | 130.587 | 24.958 | 0 | 23.666 | 1.292 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.488.937 | 1.259.373 | 229.564 | 88.484 | 25.646 | 115.434 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
420.434 | 63.579 | 356.854 | 28.059 | 13.260 | 315.535 |
COMPRAS CORRIENTES | 28.126.267 | 15.955.231 | 12.171.036 | 5.501.940 | 1.070.021 | 5.599.075 |
COMPRAS CORRIENTES TOTALES
|
26.466.275 | 14.759.820 | 11.706.455 | 5.404.381 | 1.024.802 | 5.277.272 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.292.242 | 14.610.997 | 11.681.246 | 5.404.374 | 1.024.372 | 5.252.500 |
Operaciones interiores(a)
|
21.636.423 | 13.080.256 | 8.556.168 | 3.030.178 | 905.915 | 4.620.074 |
Importaciones(b)
|
662.676 | 368.904 | 293.772 | 175.480 | 33.352 | 84.940 |
Adquisiciones intracomunitarias(c)
|
3.572.710 | 1.098.258 | 2.474.452 | 2.170.657 | 71.844 | 231.951 |
Compras agrarias(d)
|
420.433 | 63.578 | 356.854 | 28.059 | 13.260 | 315.535 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
174.033 | 148.823 | 25.210 | 7 | 431 | 24.772 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
86.595 | 71.368 | 15.227 | 0 | 13.943 | 1.285 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.283.136 | 1.082.308 | 200.827 | 77.741 | 22.044 | 101.042 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
290.261 | 41.735 | 248.526 | 19.818 | 9.232 | 219.476 |
INVERSIÓN NETA | 1.739.856 | 579.306 | 1.160.549 | 453.064 | 483.767 | 223.719 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.795.155 | 609.743 | 1.185.412 | 457.030 | 490.300 | 238.082 |
Inversión Régimen general(a=1+2+3)
|
1.778.088 | 606.981 | 1.171.107 | 457.030 | 478.887 | 235.190 |
Operaciones interiores(1)
|
1.398.546 | 471.122 | 927.424 | 335.040 | 388.867 | 203.518 |
Importaciones(2)
|
61.809 | 4.270 | 57.539 | 29.334 | 6.249 | 21.956 |
Adquisiciones intracomunitarias(3)
|
317.733 | 131.589 | 186.144 | 92.657 | 83.771 | 9.717 |
Inversión Régimen simplificado(b)
|
17.066 | 2.762 | 14.304 | 0 | 11.412 | 2.892 |
INVERSIÓN NO DEDUCIBLE
|
19.759 | 14.464 | 5.296 | 0 | 1.715 | 3.581 |
DESINVERSIÓN
|
75.058 | 44.900 | 30.158 | 3.966 | 8.248 | 17.944 |
VALOR AÑADIDO | 8.504.171 | 7.078.365 | 1.425.806 | 1.181.310 | 343.757 | -99.261 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.048.033 | 6.781.233 | 1.266.800 | 1.160.273 | 325.979 | -219.452 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.936.028 | 5.726.154 | 1.209.874 | 1.158.609 | 320.309 | -269.045 |
Actividades exentas sin derecho a Deducción(b)
|
1.112.005 | 1.055.079 | 56.927 | 1.664 | 5.670 | 49.592 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
456.138 | 297.133 | 159.006 | 21.037 | 17.778 | 120.191 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
37.273 | 32.308 | 4.964 | 1.791 | 357 | 2.817 |
Agencias de viaje(d)
|
13.943 | 6.697 | 7.246 | 262 | 68 | 6.916 |
Régimen simplificado(e)
|
68.950 | 59.219 | 9.731 | 0 | 9.724 | 7 |
Recargo de equivalencia(f)
|
205.801 | 177.064 | 28.737 | 10.743 | 3.602 | 14.392 |
Régimen especial agrario(g)
|
130.172 | 21.844 | 108.328 | 8.241 | 4.028 | 96.059 |
SALDO BALANZA COMERCIAL | 300.233 | -751.958 | 1.052.191 | 1.180.056 | -72.551 | -55.314 |
IMPORTACIONES
|
724.485 | 373.175 | 351.311 | 204.814 | 39.601 | 106.896 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.892.892 | 1.230.649 | 2.662.243 | 2.263.313 | 155.716 | 243.214 |
EXPORTACIONES
|
1.086.328 | 331.242 | 755.086 | 677.990 | 21.351 | 55.745 |
ENTREGAS INTRACOMUNITARIAS
|
3.831.283 | 520.624 | 3.310.659 | 2.970.193 | 101.415 | 239.050 |