Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 100.305 | 80.082 | 20.223 | 334 | 4.949 | 14.940 |
VENTAS | 39.031.960 | 25.010.526 | 14.021.433 | 6.685.319 | 1.559.847 | 5.776.268 |
VENTAS TOTALES
|
36.247.780 | 22.955.105 | 13.292.675 | 6.568.539 | 1.402.392 | 5.321.744 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
34.914.652 | 21.705.994 | 13.208.658 | 6.566.867 | 1.396.157 | 5.245.633 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
29.988.249 | 20.851.202 | 9.137.047 | 2.916.252 | 1.273.253 | 4.947.542 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.926.403 | 854.792 | 4.071.611 | 3.650.615 | 122.905 | 298.091 |
Exportaciones(a)
|
1.089.845 | 332.900 | 756.945 | 678.809 | 21.371 | 56.766 |
Entregas intracomunitarias(b)
|
3.836.558 | 521.892 | 3.314.666 | 2.971.806 | 101.534 | 241.326 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.333.128 | 1.249.111 | 84.017 | 1.672 | 6.234 | 76.111 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
811.009 | 688.489 | 122.519 | 0 | 116.932 | 5.588 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.535.833 | 1.297.028 | 238.805 | 88.721 | 26.869 | 123.215 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
437.339 | 69.904 | 367.434 | 28.059 | 13.654 | 325.721 |
COMPRAS CORRIENTES | 29.474.202 | 16.925.349 | 12.548.853 | 5.504.754 | 1.151.546 | 5.892.553 |
COMPRAS CORRIENTES TOTALES
|
27.406.899 | 15.391.594 | 12.015.305 | 5.407.006 | 1.055.028 | 5.553.271 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
27.223.818 | 15.235.113 | 11.988.705 | 5.406.999 | 1.054.563 | 5.527.143 |
Operaciones interiores(a)
|
22.531.112 | 13.687.798 | 8.843.313 | 3.032.532 | 935.535 | 4.875.246 |
Importaciones(b)
|
664.931 | 370.483 | 294.448 | 175.480 | 33.352 | 85.616 |
Adquisiciones intracomunitarias(c)
|
3.590.437 | 1.106.928 | 2.483.509 | 2.170.928 | 72.022 | 240.560 |
Compras agrarias(d)
|
437.338 | 69.904 | 367.434 | 28.059 | 13.654 | 325.721 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
183.080 | 156.481 | 26.600 | 7 | 465 | 26.128 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
442.323 | 373.513 | 68.810 | 0 | 63.891 | 4.919 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.323.281 | 1.114.343 | 208.938 | 77.931 | 23.118 | 107.889 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
301.700 | 45.899 | 255.800 | 19.818 | 9.508 | 226.474 |
INVERSIÓN NETA | 1.897.253 | 600.256 | 1.296.997 | 453.272 | 591.577 | 252.148 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.976.853 | 648.952 | 1.327.901 | 457.245 | 602.012 | 268.643 |
Inversión Régimen general(a=1+2+3)
|
1.880.953 | 629.515 | 1.251.438 | 457.245 | 532.200 | 261.993 |
Operaciones interiores(1)
|
1.500.677 | 493.484 | 1.007.192 | 335.255 | 441.785 | 230.152 |
Importaciones(2)
|
61.964 | 4.296 | 57.668 | 29.334 | 6.340 | 21.994 |
Adquisiciones intracomunitarias(3)
|
318.313 | 131.734 | 186.579 | 92.657 | 84.075 | 9.847 |
Inversión Régimen simplificado(b)
|
95.900 | 19.438 | 76.463 | 0 | 69.812 | 6.651 |
INVERSIÓN NO DEDUCIBLE
|
20.116 | 14.776 | 5.339 | 0 | 1.715 | 3.624 |
DESINVERSIÓN
|
99.716 | 63.472 | 36.244 | 3.973 | 12.151 | 20.120 |
VALOR AÑADIDO | 9.612.573 | 8.127.594 | 1.484.979 | 1.182.618 | 408.770 | -106.409 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.840.881 | 7.563.511 | 1.277.370 | 1.161.533 | 347.363 | -231.527 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.690.833 | 6.470.881 | 1.219.953 | 1.159.869 | 341.594 | -281.510 |
Actividades exentas sin derecho a Deducción(b)
|
1.150.048 | 1.092.630 | 57.417 | 1.665 | 5.769 | 49.984 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
771.692 | 564.082 | 207.609 | 21.084 | 61.407 | 125.118 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
40.783 | 35.630 | 5.153 | 1.791 | 402 | 2.960 |
Agencias de viaje(d)
|
14.032 | 6.786 | 7.246 | 262 | 68 | 6.916 |
Régimen simplificado(e)
|
368.686 | 314.976 | 53.709 | 0 | 53.041 | 669 |
Recargo de equivalencia(f)
|
212.552 | 182.685 | 29.867 | 10.790 | 3.750 | 15.326 |
Régimen especial agrario(g)
|
135.639 | 24.005 | 111.634 | 8.241 | 4.146 | 99.247 |
SALDO BALANZA COMERCIAL | 287.136 | -760.101 | 1.047.237 | 1.182.217 | -73.196 | -61.785 |
IMPORTACIONES
|
726.895 | 374.779 | 352.116 | 204.814 | 39.692 | 107.610 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.912.372 | 1.240.113 | 2.672.258 | 2.263.584 | 156.408 | 252.266 |
EXPORTACIONES
|
1.089.845 | 332.900 | 756.945 | 678.809 | 21.371 | 56.766 |
ENTREGAS INTRACOMUNITARIAS
|
3.836.558 | 521.892 | 3.314.666 | 2.971.806 | 101.534 | 241.326 |