Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 142.181 | 95.786 | 46.395 | 1.438 | 4.171 | 40.786 |
VENTAS | 113.258.461 | 72.235.527 | 41.022.934 | 6.479.862 | 3.363.424 | 31.179.648 |
VENTAS TOTALES
|
105.959.936 | 68.590.016 | 37.369.920 | 6.242.556 | 3.195.142 | 27.932.223 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
100.945.093 | 64.947.241 | 35.997.852 | 6.239.444 | 2.792.481 | 26.965.927 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
92.180.793 | 62.885.132 | 29.295.661 | 2.655.356 | 2.607.292 | 24.033.012 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.764.300 | 2.062.110 | 6.702.191 | 3.584.087 | 185.189 | 2.932.914 |
Exportaciones(a)
|
3.418.381 | 1.167.635 | 2.250.747 | 1.516.358 | 94.879 | 639.509 |
Entregas intracomunitarias(b)
|
5.345.919 | 894.475 | 4.451.444 | 2.067.729 | 90.310 | 2.293.405 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.014.843 | 3.642.774 | 1.372.069 | 3.112 | 402.661 | 966.296 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
140.250 | 119.260 | 20.990 | 0 | 18.543 | 2.447 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.938.979 | 3.314.864 | 624.115 | 114.407 | 67.075 | 442.633 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.219.296 | 211.388 | 3.007.908 | 122.899 | 82.664 | 2.802.345 |
COMPRAS CORRIENTES | 88.860.144 | 50.273.057 | 38.587.087 | 4.515.417 | 2.196.835 | 31.874.835 |
COMPRAS CORRIENTES TOTALES
|
82.364.840 | 47.164.190 | 35.200.651 | 4.303.542 | 2.049.422 | 28.847.687 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
81.204.381 | 46.224.315 | 34.980.067 | 4.303.542 | 2.006.667 | 28.669.858 |
Operaciones interiores(a)
|
73.313.370 | 43.630.411 | 29.682.959 | 3.420.485 | 1.835.526 | 24.426.948 |
Importaciones(b)
|
2.220.553 | 1.292.712 | 927.841 | 369.580 | 44.328 | 513.933 |
Adquisiciones intracomunitarias(c)
|
2.454.106 | 1.089.801 | 1.364.305 | 390.578 | 44.278 | 929.449 |
Compras agrarias(d)
|
3.216.354 | 211.391 | 3.004.963 | 122.899 | 82.536 | 2.799.528 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.160.459 | 939.875 | 220.584 | 0 | 42.755 | 177.829 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
91.963 | 77.851 | 14.112 | 0 | 12.198 | 1.914 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.402.622 | 2.864.527 | 538.095 | 95.374 | 57.295 | 385.426 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.000.719 | 166.489 | 2.834.230 | 116.502 | 77.920 | 2.639.809 |
INVERSIÓN NETA | 2.846.778 | 820.600 | 2.026.178 | 114.768 | 1.153.061 | 758.348 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.977.962 | 864.571 | 2.113.391 | 123.139 | 1.137.748 | 852.504 |
Inversión Régimen general(a=1+2+3)
|
2.968.194 | 861.416 | 2.106.779 | 123.139 | 1.130.770 | 852.870 |
Operaciones interiores(1)
|
2.812.731 | 798.096 | 2.014.635 | 100.682 | 1.094.563 | 819.390 |
Importaciones(2)
|
27.347 | 13.839 | 13.508 | 2.707 | 5.748 | 5.053 |
Adquisiciones intracomunitarias(3)
|
128.121 | 49.481 | 78.640 | 19.751 | 30.463 | 28.426 |
Inversión Régimen simplificado(b)
|
9.767 | 3.155 | 6.612 | 0 | 6.978 | -366 |
INVERSIÓN NO DEDUCIBLE
|
157.307 | 118.392 | 38.915 | 0 | 33.000 | 5.914 |
DESINVERSIÓN
|
288.491 | 162.363 | 126.127 | 8.371 | 17.687 | 100.069 |
VALOR AÑADIDO | 24.581.760 | 22.115.172 | 2.466.588 | 1.972.062 | 1.173.388 | -678.862 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
23.595.096 | 21.425.826 | 2.169.270 | 1.939.014 | 1.145.720 | -915.464 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
19.740.712 | 18.722.927 | 1.017.785 | 1.935.902 | 785.814 | -1.703.931 |
Actividades exentas sin derecho a Deducción(b)
|
3.854.384 | 2.702.899 | 1.151.485 | 3.112 | 359.906 | 788.467 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
986.664 | 689.346 | 297.319 | 33.047 | 27.668 | 236.603 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
159.597 | 130.286 | 29.310 | 7.393 | 5.944 | 15.974 |
Agencias de viaje(d)
|
23.847 | 22.415 | 1.431 | 225 | 855 | 352 |
Régimen simplificado(e)
|
48.287 | 41.409 | 6.878 | 0 | 6.345 | 534 |
Recargo de equivalencia(f)
|
536.357 | 450.337 | 86.020 | 19.033 | 9.780 | 57.207 |
Régimen especial agrario(g)
|
218.577 | 44.899 | 173.678 | 6.398 | 4.745 | 162.536 |
SALDO BALANZA COMERCIAL | 3.925.563 | -389.600 | 4.315.163 | 2.801.473 | 60.350 | 1.453.340 |
IMPORTACIONES
|
2.249.275 | 1.307.819 | 941.456 | 372.286 | 50.076 | 519.093 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.589.463 | 1.143.890 | 1.445.572 | 410.328 | 74.763 | 960.481 |
EXPORTACIONES
|
3.418.381 | 1.167.635 | 2.250.747 | 1.516.358 | 94.879 | 639.509 |
ENTREGAS INTRACOMUNITARIAS
|
5.345.919 | 894.475 | 4.451.444 | 2.067.729 | 90.310 | 2.293.405 |