Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 102.489 | 82.484 | 20.005 | 340 | 4.811 | 14.854 |
VENTAS | 43.343.085 | 33.233.229 | 10.109.856 | 2.775.930 | 1.065.201 | 6.268.725 |
VENTAS TOTALES
|
40.465.539 | 31.121.046 | 9.344.493 | 2.608.299 | 917.339 | 5.818.856 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
37.992.067 | 28.770.401 | 9.221.666 | 2.605.184 | 868.875 | 5.747.607 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
32.752.421 | 25.099.278 | 7.653.143 | 1.465.908 | 845.708 | 5.341.527 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
5.239.645 | 3.671.122 | 1.568.523 | 1.139.276 | 23.167 | 406.080 |
Exportaciones(a)
|
1.311.543 | 841.010 | 470.532 | 392.015 | 14.129 | 64.388 |
Entregas intracomunitarias(b)
|
3.928.103 | 2.830.112 | 1.097.990 | 747.261 | 9.037 | 341.692 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.473.473 | 2.350.645 | 122.827 | 3.115 | 48.464 | 71.248 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
802.359 | 671.364 | 130.995 | 0 | 114.571 | 16.424 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.627.039 | 1.389.955 | 237.084 | 116.733 | 17.366 | 102.986 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
448.147 | 50.864 | 397.284 | 50.898 | 15.926 | 330.460 |
COMPRAS CORRIENTES | 32.690.548 | 22.992.448 | 9.698.100 | 2.259.247 | 730.913 | 6.707.940 |
COMPRAS CORRIENTES TOTALES
|
30.326.886 | 21.307.609 | 9.019.277 | 2.111.112 | 624.938 | 6.283.227 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
29.663.755 | 20.830.877 | 8.832.878 | 2.111.112 | 621.193 | 6.100.572 |
Operaciones interiores(a)
|
24.591.407 | 16.885.334 | 7.706.073 | 1.788.486 | 567.813 | 5.349.774 |
Importaciones(b)
|
687.172 | 469.722 | 217.450 | 107.634 | 3.981 | 105.835 |
Adquisiciones intracomunitarias(c)
|
3.938.040 | 3.424.958 | 513.082 | 164.095 | 33.473 | 315.515 |
Compras agrarias(d)
|
447.135 | 50.864 | 396.272 | 50.898 | 15.926 | 329.448 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
663.132 | 476.732 | 186.399 | 0 | 3.744 | 182.655 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
530.410 | 441.745 | 88.665 | 0 | 75.888 | 12.777 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.404.016 | 1.196.716 | 207.300 | 102.167 | 14.968 | 90.165 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
429.236 | 46.378 | 382.858 | 45.968 | 15.119 | 321.771 |
INVERSIÓN NETA | 1.343.220 | 574.602 | 768.618 | 62.321 | 502.582 | 203.715 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.440.060 | 629.884 | 810.176 | 63.252 | 506.298 | 240.626 |
Inversión Régimen general(a=1+2+3)
|
1.346.027 | 609.428 | 736.598 | 63.252 | 436.181 | 237.166 |
Operaciones interiores(1)
|
1.214.213 | 529.474 | 684.739 | 51.577 | 408.804 | 224.358 |
Importaciones(2)
|
16.079 | 11.413 | 4.666 | 345 | 4.152 | 170 |
Adquisiciones intracomunitarias(3)
|
115.735 | 68.541 | 47.194 | 11.330 | 23.225 | 12.638 |
Inversión Régimen simplificado(b)
|
94.033 | 20.456 | 73.578 | 0 | 70.117 | 3.461 |
INVERSIÓN NO DEDUCIBLE
|
27.940 | 22.742 | 5.198 | 0 | 3.874 | 1.324 |
DESINVERSIÓN
|
124.780 | 78.024 | 46.756 | 931 | 7.589 | 38.236 |
VALOR AÑADIDO | 10.705.509 | 10.282.433 | 423.075 | 518.814 | 334.573 | -430.312 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.138.653 | 9.813.437 | 325.216 | 497.187 | 292.401 | -464.372 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.328.312 | 7.939.524 | 388.788 | 494.072 | 247.681 | -352.965 |
Actividades exentas sin derecho a Deducción(b)
|
1.810.341 | 1.873.913 | -63.572 | 3.115 | 44.720 | -111.406 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
566.856 | 468.997 | 97.859 | 21.627 | 42.172 | 34.060 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
34.554 | 29.581 | 4.973 | 2.083 | 285 | 2.606 |
Agencias de viaje(d)
|
18.418 | 12.072 | 6.346 | 48 | 0 | 6.298 |
Régimen simplificado(e)
|
271.949 | 229.619 | 42.330 | 0 | 38.683 | 3.647 |
Recargo de equivalencia(f)
|
223.024 | 193.239 | 29.785 | 14.566 | 2.398 | 12.821 |
Régimen especial agrario(g)
|
18.911 | 4.486 | 14.425 | 4.930 | 806 | 8.689 |
SALDO BALANZA COMERCIAL | 477.847 | -306.425 | 784.272 | 855.873 | -42.023 | -29.578 |
IMPORTACIONES
|
703.251 | 481.135 | 222.117 | 107.978 | 8.133 | 106.005 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.058.546 | 3.496.412 | 562.134 | 175.425 | 57.056 | 329.653 |
EXPORTACIONES
|
1.311.543 | 841.010 | 470.532 | 392.015 | 14.129 | 64.388 |
ENTREGAS INTRACOMUNITARIAS
|
3.928.103 | 2.830.112 | 1.097.990 | 747.261 | 9.037 | 341.692 |