Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 176.436 | 139.382 | 37.054 | 389 | 7.488 | 29.177 |
VENTAS | 59.687.791 | 35.843.756 | 23.844.035 | 7.773.745 | 1.725.812 | 14.344.477 |
VENTAS TOTALES
|
55.666.891 | 33.411.022 | 22.255.869 | 7.689.541 | 1.439.255 | 13.127.073 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
51.039.093 | 30.345.446 | 20.693.647 | 7.684.935 | 1.425.405 | 11.583.307 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
44.322.493 | 29.532.571 | 14.789.922 | 2.438.608 | 1.367.078 | 10.984.236 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.716.600 | 812.875 | 5.903.725 | 5.246.327 | 58.326 | 599.071 |
Exportaciones(a)
|
1.341.336 | 323.738 | 1.017.597 | 738.959 | 14.269 | 264.370 |
Entregas intracomunitarias(b)
|
5.375.264 | 489.137 | 4.886.127 | 4.507.368 | 44.057 | 334.701 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.627.798 | 3.065.576 | 1.562.222 | 4.605 | 13.850 | 1.543.766 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.399.767 | 1.180.845 | 218.922 | 0 | 184.580 | 34.342 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.425.736 | 1.079.422 | 346.314 | 43.418 | 37.647 | 265.249 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.195.397 | 172.467 | 1.022.930 | 40.787 | 64.330 | 917.813 |
COMPRAS CORRIENTES | 48.871.527 | 23.961.921 | 24.909.606 | 10.818.018 | 1.259.114 | 12.832.473 |
COMPRAS CORRIENTES TOTALES
|
45.630.960 | 22.115.001 | 23.515.959 | 10.744.939 | 1.046.428 | 11.724.591 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
45.174.124 | 21.893.200 | 23.280.924 | 10.743.988 | 1.045.078 | 11.491.858 |
Operaciones interiores(a)
|
33.313.019 | 19.259.069 | 14.053.950 | 3.158.636 | 917.727 | 9.977.587 |
Importaciones(b)
|
470.561 | 185.317 | 285.244 | 167.044 | 5.576 | 112.624 |
Adquisiciones intracomunitarias(c)
|
10.198.673 | 2.276.347 | 7.922.326 | 7.377.521 | 57.445 | 487.359 |
Compras agrarias(d)
|
1.191.872 | 172.467 | 1.019.405 | 40.787 | 64.330 | 914.289 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
456.836 | 221.801 | 235.035 | 952 | 1.350 | 232.733 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
914.617 | 767.271 | 147.347 | 0 | 120.005 | 27.341 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.230.470 | 926.640 | 303.831 | 37.715 | 32.930 | 233.185 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.095.479 | 153.010 | 942.469 | 35.364 | 59.750 | 847.355 |
INVERSIÓN NETA | 1.946.931 | 583.893 | 1.363.038 | 277.475 | 613.780 | 471.784 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.058.642 | 636.754 | 1.421.888 | 294.112 | 623.250 | 504.525 |
Inversión Régimen general(a=1+2+3)
|
1.915.881 | 605.970 | 1.309.911 | 294.112 | 516.394 | 499.405 |
Operaciones interiores(1)
|
1.667.924 | 551.165 | 1.116.759 | 182.234 | 476.960 | 457.566 |
Importaciones(2)
|
21.558 | 2.331 | 19.227 | 15.411 | 940 | 2.875 |
Adquisiciones intracomunitarias(3)
|
226.399 | 52.474 | 173.925 | 96.467 | 38.494 | 38.963 |
Inversión Régimen simplificado(b)
|
142.761 | 30.784 | 111.977 | 0 | 106.856 | 5.121 |
INVERSIÓN NO DEDUCIBLE
|
29.697 | 16.072 | 13.625 | 0 | 1.227 | 12.397 |
DESINVERSIÓN
|
141.407 | 68.933 | 72.474 | 16.638 | 10.698 | 45.139 |
VALOR AÑADIDO | 10.956.070 | 12.016.812 | -1.060.742 | -3.043.737 | 467.234 | 1.515.761 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.035.931 | 11.296.022 | -1.260.090 | -3.055.399 | 392.827 | 1.402.482 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.864.969 | 8.452.247 | -2.587.277 | -3.059.053 | 380.326 | 91.449 |
Actividades exentas sin derecho a Deducción(b)
|
4.170.962 | 2.843.775 | 1.327.187 | 3.654 | 12.500 | 1.311.033 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
920.139 | 720.790 | 199.349 | 11.661 | 74.408 | 113.280 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
41.422 | 36.655 | 4.767 | 524 | 534 | 3.709 |
Agencias de viaje(d)
|
98.385 | 98.322 | 63 | 12 | 2 | 49 |
Régimen simplificado(e)
|
485.149 | 413.574 | 71.575 | 0 | 64.575 | 7.000 |
Recargo de equivalencia(f)
|
195.266 | 152.782 | 42.484 | 5.703 | 4.716 | 32.064 |
Régimen especial agrario(g)
|
99.917 | 19.457 | 80.460 | 5.423 | 4.580 | 70.458 |
SALDO BALANZA COMERCIAL | -4.217.533 | -1.708.089 | -2.509.444 | -2.410.217 | -45.259 | -53.968 |
IMPORTACIONES
|
492.717 | 187.819 | 304.897 | 182.455 | 6.516 | 115.926 |
ADQUISICIONES INTRACOMUNITARIAS
|
10.441.417 | 2.333.145 | 8.108.272 | 7.474.089 | 97.070 | 537.113 |
EXPORTACIONES
|
1.341.336 | 323.738 | 1.017.597 | 738.959 | 14.269 | 264.370 |
ENTREGAS INTRACOMUNITARIAS
|
5.375.264 | 489.137 | 4.886.127 | 4.507.368 | 44.057 | 334.701 |