Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 27.027 | 18.002 | 9.025 | 466 | 1.040 | 7.519 |
VENTAS | 26.071.167 | 15.051.990 | 11.019.178 | 2.558.640 | 1.187.197 | 7.273.340 |
VENTAS TOTALES
|
24.299.028 | 13.939.313 | 10.359.714 | 2.504.960 | 1.065.010 | 6.789.744 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
23.655.622 | 13.398.759 | 10.256.863 | 2.502.356 | 1.057.039 | 6.697.468 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
20.005.372 | 13.069.964 | 6.935.409 | 783.507 | 904.234 | 5.247.667 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
3.650.250 | 328.796 | 3.321.454 | 1.718.848 | 152.805 | 1.449.801 |
Exportaciones(a)
|
1.353.137 | 186.712 | 1.166.425 | 824.711 | 44.556 | 297.157 |
Entregas intracomunitarias(b)
|
2.297.113 | 142.084 | 2.155.029 | 894.137 | 108.249 | 1.152.643 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
643.406 | 540.554 | 102.851 | 2.605 | 7.971 | 92.276 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
44.270 | 37.677 | 6.592 | 0 | 6.313 | 279 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.253.091 | 1.042.751 | 210.341 | 18.920 | 107.807 | 83.613 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
474.779 | 32.248 | 442.531 | 34.759 | 8.067 | 399.704 |
COMPRAS CORRIENTES | 21.057.263 | 11.378.696 | 9.678.568 | 1.831.106 | 912.715 | 6.934.747 |
COMPRAS CORRIENTES TOTALES
|
19.623.369 | 10.438.153 | 9.185.216 | 1.791.174 | 809.722 | 6.584.321 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
19.446.959 | 10.354.884 | 9.092.075 | 1.791.174 | 804.117 | 6.496.784 |
Operaciones interiores(a)
|
17.824.488 | 9.811.806 | 8.012.683 | 1.557.220 | 750.135 | 5.705.328 |
Importaciones(b)
|
391.404 | 214.065 | 177.339 | 68.135 | 14.875 | 94.329 |
Adquisiciones intracomunitarias(c)
|
756.287 | 296.765 | 459.522 | 131.059 | 31.040 | 297.423 |
Compras agrarias(d)
|
474.779 | 32.248 | 442.531 | 34.759 | 8.067 | 399.704 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
176.410 | 83.269 | 93.141 | 0 | 5.605 | 87.536 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
21.071 | 17.947 | 3.124 | 0 | 2.888 | 236 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.083.771 | 901.703 | 182.068 | 15.336 | 94.155 | 72.577 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
329.052 | 20.893 | 308.159 | 24.596 | 5.950 | 277.613 |
INVERSIÓN NETA | 829.662 | 244.618 | 585.044 | 97.353 | 208.339 | 279.352 |
INVERSIÓN DEDUCIBLE (a+b)
|
840.126 | 238.158 | 601.968 | 100.832 | 206.670 | 294.466 |
Inversión Régimen general(a=1+2+3)
|
838.226 | 237.659 | 600.566 | 100.832 | 205.313 | 294.422 |
Operaciones interiores(1)
|
748.341 | 224.274 | 524.067 | 70.664 | 175.791 | 277.612 |
Importaciones(2)
|
27.796 | 1.982 | 25.813 | 16.806 | 7.438 | 1.569 |
Adquisiciones intracomunitarias(3)
|
62.089 | 11.403 | 50.686 | 13.362 | 22.083 | 15.241 |
Inversión Régimen simplificado(b)
|
1.900 | 499 | 1.401 | 0 | 1.357 | 44 |
INVERSIÓN NO DEDUCIBLE
|
37.927 | 28.670 | 9.257 | 0 | 7.303 | 1.954 |
DESINVERSIÓN
|
48.391 | 22.210 | 26.181 | 3.479 | 5.634 | 17.068 |
VALOR AÑADIDO | 5.039.641 | 3.689.961 | 1.349.680 | 731.665 | 274.893 | 343.122 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.675.658 | 3.501.161 | 1.174.498 | 713.787 | 255.288 | 205.423 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.208.663 | 3.043.875 | 1.164.788 | 711.182 | 252.922 | 200.684 |
Actividades exentas sin derecho a Deducción(b)
|
466.995 | 457.285 | 9.710 | 2.605 | 2.366 | 4.740 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
363.982 | 188.800 | 175.182 | 17.879 | 19.604 | 137.699 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
20.538 | 15.469 | 5.068 | 134 | 406 | 4.528 |
Agencias de viaje(d)
|
5.199 | 1.197 | 4.002 | 3.998 | 4 | 0 |
Régimen simplificado(e)
|
23.198 | 19.731 | 3.468 | 0 | 3.425 | 43 |
Recargo de equivalencia(f)
|
169.320 | 141.048 | 28.272 | 3.584 | 13.652 | 11.036 |
Régimen especial agrario(g)
|
145.727 | 11.355 | 134.372 | 10.164 | 2.117 | 122.091 |
SALDO BALANZA COMERCIAL | 2.403.685 | -195.680 | 2.599.365 | 1.489.486 | 77.368 | 1.032.511 |
IMPORTACIONES
|
422.943 | 216.047 | 206.896 | 84.941 | 22.313 | 99.642 |
ADQUISICIONES INTRACOMUNITARIAS
|
823.622 | 308.429 | 515.193 | 144.421 | 53.123 | 317.648 |
EXPORTACIONES
|
1.353.137 | 186.712 | 1.166.425 | 824.711 | 44.556 | 297.157 |
ENTREGAS INTRACOMUNITARIAS
|
2.297.113 | 142.084 | 2.155.029 | 894.137 | 108.249 | 1.152.643 |