Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 38.001 | 27.305 | 10.696 | 304 | 1.541 | 8.851 |
VENTAS | 40.837.186 | 31.185.791 | 9.651.396 | 2.764.608 | 914.223 | 5.972.565 |
VENTAS TOTALES
|
38.675.011 | 29.663.623 | 9.011.388 | 2.597.409 | 860.893 | 5.553.086 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
36.231.077 | 27.341.656 | 8.889.421 | 2.594.301 | 812.501 | 5.482.619 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.003.321 | 23.673.531 | 7.329.790 | 1.460.004 | 789.675 | 5.080.111 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
5.227.755 | 3.668.125 | 1.559.631 | 1.134.297 | 22.826 | 402.508 |
Exportaciones(a)
|
1.305.675 | 839.367 | 466.308 | 389.087 | 14.011 | 63.210 |
Entregas intracomunitarias(b)
|
3.922.080 | 2.828.758 | 1.093.322 | 745.209 | 8.815 | 339.298 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.443.934 | 2.321.967 | 121.967 | 3.108 | 48.392 | 70.467 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
145.858 | 119.743 | 26.115 | 0 | 22.009 | 4.106 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.582.346 | 1.355.788 | 226.558 | 116.303 | 15.755 | 94.499 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
433.972 | 46.636 | 387.335 | 50.895 | 15.567 | 320.873 |
COMPRAS CORRIENTES | 31.272.459 | 21.970.935 | 9.301.524 | 2.249.436 | 637.287 | 6.414.801 |
COMPRAS CORRIENTES TOTALES
|
29.391.640 | 20.680.032 | 8.711.608 | 2.101.647 | 593.889 | 6.016.072 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
28.731.918 | 20.206.467 | 8.525.451 | 2.101.647 | 590.145 | 5.833.659 |
Operaciones interiores(a)
|
23.693.983 | 16.277.523 | 7.416.461 | 1.781.175 | 537.686 | 5.097.599 |
Importaciones(b)
|
681.743 | 464.623 | 217.120 | 107.632 | 3.919 | 105.569 |
Adquisiciones intracomunitarias(c)
|
3.923.232 | 3.417.684 | 505.547 | 161.945 | 32.973 | 310.629 |
Compras agrarias(d)
|
432.960 | 46.636 | 386.323 | 50.895 | 15.567 | 319.861 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
659.723 | 473.566 | 186.157 | 0 | 3.744 | 182.412 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
98.676 | 80.443 | 18.233 | 0 | 15.035 | 3.198 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.365.788 | 1.167.709 | 198.079 | 101.824 | 13.566 | 82.689 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
416.354 | 42.750 | 373.604 | 45.966 | 14.796 | 312.842 |
INVERSIÓN NETA | 1.187.053 | 545.580 | 641.473 | 62.255 | 398.613 | 180.605 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.269.736 | 590.559 | 679.177 | 63.180 | 400.128 | 215.869 |
Inversión Régimen general(a=1+2+3)
|
1.254.600 | 587.373 | 667.226 | 63.180 | 388.935 | 215.111 |
Operaciones interiores(1)
|
1.123.679 | 507.563 | 616.116 | 51.506 | 362.089 | 202.521 |
Importaciones(2)
|
15.731 | 11.379 | 4.352 | 345 | 3.841 | 166 |
Adquisiciones intracomunitarias(3)
|
115.190 | 68.431 | 46.759 | 11.330 | 23.005 | 12.424 |
Inversión Régimen simplificado(b)
|
15.136 | 3.186 | 11.950 | 0 | 11.193 | 758 |
INVERSIÓN NO DEDUCIBLE
|
26.133 | 22.443 | 3.690 | 0 | 2.373 | 1.318 |
DESINVERSIÓN
|
108.816 | 67.422 | 41.394 | 925 | 3.887 | 36.581 |
VALOR AÑADIDO | 9.613.631 | 9.252.683 | 360.948 | 517.303 | 277.156 | -433.511 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.283.371 | 8.983.590 | 299.780 | 495.762 | 267.004 | -462.986 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.499.159 | 7.135.189 | 363.970 | 492.654 | 222.356 | -351.040 |
Actividades exentas sin derecho a Deducción(b)
|
1.784.211 | 1.848.401 | -64.190 | 3.108 | 44.647 | -111.946 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
330.261 | 269.093 | 61.168 | 21.541 | 10.152 | 29.475 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
30.505 | 25.774 | 4.731 | 2.083 | 220 | 2.428 |
Agencias de viaje(d)
|
18.399 | 12.053 | 6.346 | 48 | 0 | 6.298 |
Régimen simplificado(e)
|
47.182 | 39.300 | 7.882 | 0 | 6.973 | 908 |
Recargo de equivalencia(f)
|
216.557 | 188.079 | 28.479 | 14.480 | 2.189 | 11.810 |
Régimen especial agrario(g)
|
17.618 | 3.887 | 13.731 | 4.930 | 770 | 8.031 |
SALDO BALANZA COMERCIAL | 488.317 | -296.022 | 784.338 | 853.045 | -41.087 | -27.620 |
IMPORTACIONES
|
697.474 | 476.002 | 221.472 | 107.976 | 7.760 | 105.735 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.041.965 | 3.488.144 | 553.821 | 173.275 | 56.153 | 324.392 |
EXPORTACIONES
|
1.305.675 | 839.367 | 466.308 | 389.087 | 14.011 | 63.210 |
ENTREGAS INTRACOMUNITARIAS
|
3.922.080 | 2.828.758 | 1.093.322 | 745.209 | 8.815 | 339.298 |