Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 59.505 | 42.755 | 16.750 | 896 | 1.993 | 13.861 |
VENTAS | 54.556.969 | 37.907.928 | 16.649.041 | 5.247.564 | 1.887.351 | 9.514.126 |
VENTAS TOTALES
|
52.462.050 | 36.347.692 | 16.114.358 | 5.178.799 | 1.841.607 | 9.093.952 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
49.541.937 | 33.782.164 | 15.759.774 | 5.175.499 | 1.774.985 | 8.809.290 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
43.211.279 | 30.803.393 | 12.407.885 | 2.841.680 | 1.643.678 | 7.922.527 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.330.658 | 2.978.770 | 3.351.888 | 2.333.819 | 131.306 | 886.763 |
Exportaciones(a)
|
1.896.943 | 739.278 | 1.157.665 | 901.711 | 25.484 | 230.470 |
Entregas intracomunitarias(b)
|
4.433.716 | 2.239.492 | 2.194.223 | 1.432.108 | 105.822 | 656.293 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.920.113 | 2.565.528 | 354.584 | 3.300 | 66.622 | 284.662 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
83.331 | 70.964 | 12.367 | 0 | 11.491 | 876 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.587.475 | 1.339.629 | 247.846 | 59.368 | 31.117 | 157.361 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
424.113 | 149.643 | 274.470 | 9.397 | 3.135 | 261.937 |
COMPRAS CORRIENTES | 42.779.917 | 27.194.801 | 15.585.117 | 4.776.587 | 1.493.977 | 9.314.553 |
COMPRAS CORRIENTES TOTALES
|
41.102.719 | 25.920.139 | 15.182.581 | 4.720.297 | 1.459.188 | 9.003.096 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
40.699.824 | 25.629.524 | 15.070.300 | 4.720.297 | 1.414.363 | 8.935.641 |
Operaciones interiores(a)
|
33.694.098 | 20.976.552 | 12.717.546 | 3.789.820 | 1.243.221 | 7.684.505 |
Importaciones(b)
|
1.473.383 | 453.032 | 1.020.351 | 527.834 | 111.146 | 381.371 |
Adquisiciones intracomunitarias(c)
|
5.108.230 | 4.050.296 | 1.057.934 | 393.246 | 56.861 | 607.827 |
Compras agrarias(d)
|
424.113 | 149.643 | 274.470 | 9.397 | 3.135 | 261.937 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
402.895 | 290.615 | 112.280 | 0 | 44.825 | 67.456 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
44.526 | 38.042 | 6.484 | 0 | 5.602 | 882 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.352.007 | 1.137.343 | 214.664 | 50.234 | 27.026 | 137.403 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
280.665 | 99.277 | 181.388 | 6.056 | 2.161 | 173.172 |
INVERSIÓN NETA | 1.555.160 | 486.365 | 1.068.795 | 112.923 | 555.610 | 400.262 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.597.427 | 523.894 | 1.073.533 | 115.534 | 541.432 | 416.568 |
Inversión Régimen general(a=1+2+3)
|
1.592.211 | 522.895 | 1.069.316 | 115.534 | 537.525 | 416.257 |
Operaciones interiores(1)
|
1.407.123 | 460.385 | 946.738 | 62.511 | 517.883 | 366.344 |
Importaciones(2)
|
65.192 | 7.548 | 57.644 | 41.022 | 2.536 | 14.086 |
Adquisiciones intracomunitarias(3)
|
119.896 | 54.962 | 64.934 | 12.001 | 17.106 | 35.827 |
Inversión Régimen simplificado(b)
|
5.216 | 999 | 4.217 | 0 | 3.906 | 311 |
INVERSIÓN NO DEDUCIBLE
|
47.791 | 17.520 | 30.271 | 0 | 20.757 | 9.514 |
DESINVERSIÓN
|
90.058 | 55.049 | 35.009 | 2.610 | 6.579 | 25.819 |
VALOR AÑADIDO | 11.806.230 | 10.738.151 | 1.068.079 | 471.774 | 393.889 | 202.416 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.359.331 | 10.427.554 | 931.777 | 458.502 | 382.419 | 90.856 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.842.113 | 8.152.640 | 689.473 | 455.202 | 360.622 | -126.351 |
Actividades exentas sin derecho a Deducción(b)
|
2.517.218 | 2.274.914 | 242.304 | 3.300 | 21.797 | 217.207 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
446.899 | 310.597 | 136.302 | 13.272 | 11.470 | 111.560 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
22.205 | 18.083 | 4.123 | 796 | 511 | 2.816 |
Agencias de viaje(d)
|
6.973 | 6.940 | 32 | 0 | 5 | 28 |
Régimen simplificado(e)
|
38.804 | 32.921 | 5.883 | 0 | 5.889 | -6 |
Recargo de equivalencia(f)
|
235.469 | 202.286 | 33.182 | 9.134 | 4.091 | 19.957 |
Régimen especial agrario(g)
|
143.448 | 50.367 | 93.081 | 3.342 | 974 | 88.765 |
SALDO BALANZA COMERCIAL | -446.580 | -1.591.619 | 1.145.039 | 1.359.716 | -56.639 | -158.038 |
IMPORTACIONES
|
1.540.536 | 460.585 | 1.079.950 | 568.856 | 113.717 | 397.377 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.236.703 | 4.109.804 | 1.126.898 | 405.247 | 74.228 | 647.424 |
EXPORTACIONES
|
1.896.943 | 739.278 | 1.157.665 | 901.711 | 25.484 | 230.470 |
ENTREGAS INTRACOMUNITARIAS
|
4.433.716 | 2.239.492 | 2.194.223 | 1.432.108 | 105.822 | 656.293 |