Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 90.410 | 73.477 | 16.933 | 263 | 2.910 | 13.760 |
VENTAS | 26.128.344 | 16.742.531 | 9.385.812 | 3.447.724 | 968.464 | 4.969.625 |
VENTAS TOTALES
|
25.065.345 | 15.844.047 | 9.221.299 | 3.419.970 | 907.572 | 4.893.756 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
23.259.011 | 14.504.174 | 8.754.837 | 3.223.667 | 902.059 | 4.629.111 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
20.342.518 | 14.195.886 | 6.146.632 | 749.508 | 850.489 | 4.546.635 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.916.494 | 308.288 | 2.608.205 | 2.474.159 | 51.570 | 82.476 |
Exportaciones(a)
|
2.524.903 | 258.730 | 2.266.173 | 2.217.458 | 22.150 | 26.566 |
Entregas intracomunitarias(b)
|
391.591 | 49.558 | 342.032 | 256.702 | 29.420 | 55.910 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.806.334 | 1.339.873 | 466.461 | 196.303 | 5.513 | 264.645 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
509.415 | 456.849 | 52.566 | 0 | 51.971 | 595 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
517.994 | 434.101 | 83.893 | 27.280 | 7.830 | 48.782 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
35.590 | 7.536 | 28.054 | 473 | 1.090 | 26.491 |
COMPRAS CORRIENTES | 16.913.423 | 10.164.105 | 6.749.318 | 1.080.719 | 548.752 | 5.119.846 |
COMPRAS CORRIENTES TOTALES
|
16.124.157 | 9.503.817 | 6.620.340 | 1.058.384 | 509.736 | 5.052.220 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.726.980 | 9.171.973 | 6.555.007 | 1.044.642 | 509.567 | 5.000.798 |
Operaciones interiores(a)
|
15.111.722 | 8.918.223 | 6.193.499 | 928.237 | 492.010 | 4.773.252 |
Importaciones(b)
|
177.178 | 61.104 | 116.073 | 40.652 | 349 | 75.072 |
Adquisiciones intracomunitarias(c)
|
402.490 | 185.110 | 217.380 | 75.280 | 16.118 | 125.982 |
Compras agrarias(d)
|
35.590 | 7.536 | 28.054 | 473 | 1.090 | 26.491 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
397.177 | 331.844 | 65.333 | 13.742 | 169 | 51.422 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
314.676 | 282.885 | 31.792 | 0 | 31.375 | 416 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
441.701 | 370.665 | 71.036 | 21.884 | 6.665 | 42.487 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
32.889 | 6.739 | 26.150 | 451 | 976 | 24.723 |
INVERSIÓN NETA | 1.197.079 | 204.710 | 992.369 | 35.425 | 540.814 | 416.129 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.353.253 | 261.448 | 1.091.805 | 37.650 | 614.968 | 439.187 |
Inversión Régimen general(a=1+2+3)
|
1.316.801 | 253.118 | 1.063.683 | 37.650 | 588.979 | 437.055 |
Operaciones interiores(1)
|
1.084.982 | 245.401 | 839.581 | 30.222 | 531.647 | 277.711 |
Importaciones(2)
|
149.951 | 372 | 149.579 | 4.839 | 643 | 144.097 |
Adquisiciones intracomunitarias(3)
|
81.869 | 7.345 | 74.524 | 2.589 | 56.689 | 15.246 |
Inversión Régimen simplificado(b)
|
36.452 | 8.330 | 28.122 | 0 | 25.989 | 2.132 |
INVERSIÓN NO DEDUCIBLE
|
19.573 | 14.284 | 5.290 | 2.318 | 1.148 | 1.823 |
DESINVERSIÓN
|
175.748 | 71.022 | 104.726 | 4.543 | 75.302 | 24.881 |
VALOR AÑADIDO | 9.399.079 | 6.711.195 | 2.687.884 | 2.409.882 | 419.737 | -141.734 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.941.188 | 6.340.229 | 2.600.958 | 2.361.586 | 397.836 | -158.464 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.532.031 | 5.332.201 | 2.199.830 | 2.179.025 | 392.492 | -371.687 |
Actividades exentas sin derecho a Deducción(b)
|
1.409.156 | 1.008.028 | 401.128 | 182.561 | 5.345 | 213.223 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
457.891 | 370.965 | 86.926 | 48.296 | 21.900 | 16.729 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
35.568 | 25.785 | 9.783 | 3.248 | 25 | 6.510 |
Agencias de viaje(d)
|
148.590 | 106.983 | 41.607 | 39.630 | 0 | 1.977 |
Régimen simplificado(e)
|
194.739 | 173.964 | 20.775 | 0 | 20.596 | 179 |
Recargo de equivalencia(f)
|
76.293 | 63.436 | 12.857 | 5.396 | 1.165 | 6.296 |
Régimen especial agrario(g)
|
2.701 | 797 | 1.904 | 22 | 114 | 1.768 |
SALDO BALANZA COMERCIAL | 2.102.732 | 53.363 | 2.049.370 | 2.350.800 | -22.546 | -278.885 |
IMPORTACIONES
|
327.098 | 61.447 | 265.652 | 45.491 | 992 | 219.169 |
ADQUISICIONES INTRACOMUNITARIAS
|
486.663 | 193.479 | 293.184 | 77.868 | 73.124 | 142.191 |
EXPORTACIONES
|
2.524.903 | 258.730 | 2.266.173 | 2.217.458 | 22.150 | 26.566 |
ENTREGAS INTRACOMUNITARIAS
|
391.591 | 49.558 | 342.032 | 256.702 | 29.420 | 55.910 |