Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 74.535 | 62.244 | 12.291 | 130 | 2.900 | 9.261 |
VENTAS | 25.269.512 | 15.741.757 | 9.527.755 | 5.313.081 | 459.670 | 3.755.003 |
VENTAS TOTALES
|
23.896.372 | 14.800.912 | 9.095.460 | 5.249.911 | 370.689 | 3.474.860 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
21.704.770 | 13.893.125 | 7.811.645 | 4.013.224 | 369.242 | 3.429.179 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
19.800.015 | 13.481.527 | 6.318.488 | 2.688.384 | 349.625 | 3.280.479 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
1.904.755 | 411.598 | 1.493.157 | 1.324.840 | 19.617 | 148.700 |
Exportaciones(a)
|
925.786 | 275.587 | 650.199 | 568.083 | 10.668 | 71.448 |
Entregas intracomunitarias(b)
|
978.970 | 136.011 | 842.958 | 756.756 | 8.949 | 77.253 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.191.602 | 907.787 | 1.283.815 | 1.236.687 | 1.446 | 45.681 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
498.657 | 425.730 | 72.927 | 0 | 71.381 | 1.545 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
620.894 | 474.740 | 146.153 | 62.957 | 14.104 | 69.091 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
253.589 | 40.374 | 213.215 | 213 | 3.496 | 209.506 |
COMPRAS CORRIENTES | 18.728.707 | 10.211.905 | 8.516.801 | 4.266.740 | 326.525 | 3.923.536 |
COMPRAS CORRIENTES TOTALES
|
17.661.096 | 9.497.267 | 8.163.830 | 4.211.382 | 266.205 | 3.686.242 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.541.674 | 9.389.994 | 7.151.680 | 3.219.862 | 265.989 | 3.665.829 |
Operaciones interiores(a)
|
14.531.366 | 8.726.890 | 5.804.476 | 2.309.929 | 249.818 | 3.244.729 |
Importaciones(b)
|
1.022.449 | 230.701 | 791.748 | 734.554 | 4.555 | 52.639 |
Adquisiciones intracomunitarias(c)
|
734.270 | 392.029 | 342.240 | 175.165 | 8.120 | 158.955 |
Compras agrarias(d)
|
253.589 | 40.374 | 213.215 | 213 | 3.496 | 209.506 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.119.423 | 107.272 | 1.012.150 | 991.520 | 217 | 20.413 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
317.895 | 271.510 | 46.385 | 0 | 45.276 | 1.109 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
534.906 | 407.598 | 127.309 | 55.162 | 12.004 | 60.143 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
214.809 | 35.530 | 179.279 | 196 | 3.041 | 176.042 |
INVERSIÓN NETA | 927.008 | 299.665 | 627.343 | 349.735 | 201.485 | 76.123 |
INVERSIÓN DEDUCIBLE (a+b)
|
914.022 | 342.673 | 571.349 | 272.711 | 205.810 | 92.828 |
Inversión Régimen general(a=1+2+3)
|
859.148 | 330.035 | 529.114 | 272.711 | 163.598 | 92.804 |
Operaciones interiores(1)
|
807.489 | 320.362 | 487.127 | 236.215 | 160.711 | 90.201 |
Importaciones(2)
|
10.414 | 4.283 | 6.131 | 3.558 | 2.338 | 234 |
Adquisiciones intracomunitarias(3)
|
41.245 | 5.389 | 35.856 | 32.938 | 549 | 2.369 |
Inversión Régimen simplificado(b)
|
54.874 | 12.638 | 42.236 | 0 | 42.212 | 24 |
INVERSIÓN NO DEDUCIBLE
|
81.328 | 2.012 | 79.316 | 77.856 | 1.383 | 77 |
DESINVERSIÓN
|
68.342 | 45.020 | 23.322 | 832 | 5.707 | 16.783 |
VALOR AÑADIDO | 6.555.719 | 5.543.671 | 1.012.048 | 1.046.341 | 133.157 | -167.451 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.235.275 | 5.303.645 | 931.630 | 1.038.529 | 104.483 | -211.382 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.163.096 | 4.503.131 | 659.965 | 793.362 | 103.254 | -236.651 |
Actividades exentas sin derecho a Deducción(b)
|
1.072.179 | 800.514 | 271.665 | 245.167 | 1.230 | 25.268 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
320.443 | 240.026 | 80.418 | 7.813 | 28.674 | 43.931 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.522 | 12.542 | 980 | 0 | 12 | 967 |
Agencias de viaje(d)
|
1.392 | 1.277 | 115 | 0 | 0 | 115 |
Régimen simplificado(e)
|
180.762 | 154.220 | 26.542 | 0 | 26.105 | 437 |
Recargo de equivalencia(f)
|
85.987 | 67.143 | 18.845 | 7.796 | 2.101 | 8.948 |
Régimen especial agrario(g)
|
38.780 | 4.843 | 33.936 | 17 | 455 | 33.465 |
SALDO BALANZA COMERCIAL | -270.381 | -221.621 | -48.760 | 13.282 | 3.746 | -65.788 |
IMPORTACIONES
|
1.324.896 | 234.984 | 1.089.911 | 1.030.146 | 6.893 | 52.873 |
ADQUISICIONES INTRACOMUNITARIAS
|
850.241 | 398.236 | 452.005 | 281.412 | 8.978 | 161.615 |
EXPORTACIONES
|
925.786 | 275.587 | 650.199 | 568.083 | 10.668 | 71.448 |
ENTREGAS INTRACOMUNITARIAS
|
978.970 | 136.011 | 842.958 | 756.756 | 8.949 | 77.253 |