Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 34.017 | 23.291 | 10.726 | 216 | 1.078 | 9.432 |
VENTAS | 23.947.331 | 14.898.194 | 9.049.137 | 3.440.334 | 884.731 | 4.724.072 |
VENTAS TOTALES
|
23.323.213 | 14.389.038 | 8.934.175 | 3.412.742 | 865.938 | 4.655.495 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
21.548.337 | 13.078.343 | 8.469.993 | 3.216.480 | 860.546 | 4.392.967 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
18.641.057 | 12.773.215 | 5.867.842 | 747.571 | 809.044 | 4.311.227 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.907.280 | 305.128 | 2.602.152 | 2.468.910 | 51.502 | 81.740 |
Exportaciones(a)
|
2.519.595 | 256.195 | 2.263.400 | 2.215.213 | 22.122 | 26.065 |
Entregas intracomunitarias(b)
|
387.685 | 48.934 | 338.752 | 253.697 | 29.380 | 55.675 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.774.876 | 1.310.694 | 464.182 | 196.262 | 5.391 | 262.528 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
104.119 | 92.555 | 11.564 | 0 | 11.524 | 40 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
488.592 | 410.455 | 78.136 | 27.119 | 6.183 | 44.834 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
31.408 | 6.146 | 25.262 | 473 | 1.086 | 23.702 |
COMPRAS CORRIENTES | 15.758.786 | 9.300.308 | 6.458.478 | 1.077.730 | 499.461 | 4.881.286 |
COMPRAS CORRIENTES TOTALES
|
15.247.909 | 8.886.180 | 6.361.730 | 1.055.524 | 486.115 | 4.820.091 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
14.855.093 | 8.557.544 | 6.297.549 | 1.041.795 | 485.950 | 4.769.804 |
Operaciones interiores(a)
|
14.256.235 | 8.311.961 | 5.944.274 | 925.522 | 468.560 | 4.550.193 |
Importaciones(b)
|
176.023 | 60.110 | 115.913 | 40.652 | 349 | 74.912 |
Adquisiciones intracomunitarias(c)
|
391.428 | 179.327 | 212.101 | 75.148 | 15.956 | 120.997 |
Compras agrarias(d)
|
31.407 | 6.146 | 25.262 | 473 | 1.086 | 23.702 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
392.816 | 328.635 | 64.180 | 13.729 | 165 | 50.287 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
65.144 | 57.951 | 7.193 | 0 | 7.163 | 30 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
416.564 | 350.640 | 65.924 | 21.755 | 5.212 | 38.957 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
29.169 | 5.537 | 23.632 | 451 | 972 | 22.208 |
INVERSIÓN NETA | 1.125.615 | 181.330 | 944.285 | 35.300 | 498.182 | 410.803 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.273.027 | 231.978 | 1.041.049 | 37.520 | 571.643 | 431.885 |
Inversión Régimen general(a=1+2+3)
|
1.265.351 | 230.502 | 1.034.849 | 37.520 | 567.546 | 429.782 |
Operaciones interiores(1)
|
1.034.742 | 223.237 | 811.506 | 30.093 | 510.828 | 270.584 |
Importaciones(2)
|
149.918 | 352 | 149.566 | 4.839 | 632 | 144.095 |
Adquisiciones intracomunitarias(3)
|
80.690 | 6.913 | 73.777 | 2.589 | 56.086 | 15.102 |
Inversión Régimen simplificado(b)
|
7.677 | 1.476 | 6.200 | 0 | 4.097 | 2.104 |
INVERSIÓN NO DEDUCIBLE
|
18.795 | 13.690 | 5.105 | 2.318 | 1.035 | 1.752 |
DESINVERSIÓN
|
166.207 | 64.338 | 101.869 | 4.539 | 74.496 | 22.835 |
VALOR AÑADIDO | 8.367.910 | 5.726.327 | 2.641.582 | 2.405.482 | 385.270 | -149.170 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.075.304 | 5.502.858 | 2.572.446 | 2.357.219 | 379.823 | -164.596 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.693.243 | 4.520.799 | 2.172.444 | 2.174.685 | 374.596 | -376.837 |
Actividades exentas sin derecho a Deducción(b)
|
1.382.060 | 982.059 | 400.001 | 182.533 | 5.227 | 212.241 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
292.606 | 223.469 | 69.137 | 48.264 | 5.447 | 15.426 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
30.806 | 21.491 | 9.315 | 3.248 | 0 | 6.068 |
Agencias de viaje(d)
|
148.558 | 106.951 | 41.607 | 39.630 | 0 | 1.977 |
Régimen simplificado(e)
|
38.975 | 34.604 | 4.372 | 0 | 4.361 | 11 |
Recargo de equivalencia(f)
|
72.028 | 59.815 | 12.213 | 5.364 | 972 | 5.877 |
Régimen especial agrario(g)
|
2.238 | 608 | 1.630 | 22 | 114 | 1.494 |
SALDO BALANZA COMERCIAL | 2.107.752 | 57.931 | 2.049.821 | 2.345.682 | -21.532 | -274.329 |
IMPORTACIONES
|
325.911 | 60.433 | 265.478 | 45.491 | 981 | 219.007 |
ADQUISICIONES INTRACOMUNITARIAS
|
473.617 | 186.765 | 286.852 | 77.737 | 72.054 | 137.062 |
EXPORTACIONES
|
2.519.595 | 256.195 | 2.263.400 | 2.215.213 | 22.122 | 26.065 |
ENTREGAS INTRACOMUNITARIAS
|
387.685 | 48.934 | 338.752 | 253.697 | 29.380 | 55.675 |