Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 1.708.845 | 1.489.721 | 219.124 | 2.076 | 65.659 | 151.389 |
VENTAS | 68.074.295 | 56.525.189 | 11.549.106 | 505.531 | 2.981.277 | 8.062.299 |
VENTAS TOTALES
|
52.076.322 | 42.770.734 | 9.305.589 | 481.866 | 1.346.955 | 7.476.769 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
49.969.671 | 40.767.029 | 9.202.641 | 477.942 | 1.325.191 | 7.399.508 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
49.299.024 | 40.514.769 | 8.784.255 | 174.563 | 1.314.085 | 7.295.607 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
670.647 | 252.261 | 418.386 | 303.379 | 11.106 | 103.901 |
Exportaciones(a)
|
317.255 | 185.290 | 131.965 | 110.681 | 5.048 | 16.236 |
Entregas intracomunitarias(b)
|
353.392 | 66.971 | 286.421 | 192.698 | 6.058 | 87.665 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.106.652 | 2.003.704 | 102.947 | 3.923 | 21.764 | 77.261 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
14.299.194 | 12.597.445 | 1.701.749 | 14 | 1.568.805 | 132.930 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.258.156 | 997.269 | 260.887 | 13.570 | 44.978 | 202.339 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
440.623 | 159.742 | 280.881 | 10.081 | 20.539 | 250.261 |
COMPRAS CORRIENTES | 38.283.898 | 28.076.074 | 10.207.823 | 307.014 | 1.895.544 | 8.005.265 |
COMPRAS CORRIENTES TOTALES
|
27.654.013 | 19.033.523 | 8.620.490 | 286.322 | 839.553 | 7.494.615 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
27.339.874 | 18.790.662 | 8.549.212 | 286.060 | 827.479 | 7.435.672 |
Operaciones interiores(a)
|
26.400.498 | 18.365.697 | 8.034.801 | 248.831 | 794.161 | 6.991.808 |
Importaciones(b)
|
129.800 | 70.451 | 59.349 | 14.709 | 1.688 | 42.952 |
Adquisiciones intracomunitarias(c)
|
369.056 | 194.774 | 174.282 | 12.439 | 11.099 | 150.744 |
Compras agrarias(d)
|
440.520 | 159.740 | 280.780 | 10.081 | 20.532 | 250.168 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
314.140 | 242.861 | 71.279 | 262 | 12.074 | 58.943 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
9.150.291 | 8.049.822 | 1.100.469 | 7 | 998.420 | 102.041 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.078.264 | 850.672 | 227.592 | 11.436 | 39.218 | 176.939 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
401.329 | 142.057 | 259.272 | 9.249 | 18.353 | 231.670 |
INVERSIÓN NETA | 2.951.214 | 692.158 | 2.259.056 | 6.797 | 1.965.777 | 286.482 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.439.832 | 1.011.211 | 2.428.621 | 7.106 | 2.002.414 | 419.101 |
Inversión Régimen general(a=1+2+3)
|
2.070.081 | 614.971 | 1.455.110 | 7.106 | 1.046.218 | 401.786 |
Operaciones interiores(1)
|
2.027.351 | 596.672 | 1.430.679 | 7.008 | 1.027.027 | 396.644 |
Importaciones(2)
|
6.940 | 2.124 | 4.817 | 23 | 4.251 | 543 |
Adquisiciones intracomunitarias(3)
|
35.789 | 16.175 | 19.614 | 76 | 14.940 | 4.598 |
Inversión Régimen simplificado(b)
|
1.369.752 | 396.240 | 973.512 | 0 | 956.196 | 17.315 |
INVERSIÓN NO DEDUCIBLE
|
44.188 | 11.627 | 32.561 | 27 | 30.245 | 2.289 |
DESINVERSIÓN
|
532.807 | 330.679 | 202.127 | 337 | 66.882 | 134.908 |
VALOR AÑADIDO | 29.954.896 | 28.605.444 | 1.349.453 | 198.611 | 1.086.465 | 64.377 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
24.422.308 | 23.737.210 | 685.098 | 195.544 | 507.401 | -17.847 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
22.629.796 | 21.976.367 | 653.429 | 191.882 | 497.712 | -36.164 |
Actividades exentas sin derecho a Deducción(b)
|
1.792.512 | 1.760.843 | 31.669 | 3.662 | 9.690 | 18.318 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
5.532.588 | 4.868.233 | 664.355 | 3.067 | 579.064 | 82.224 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
160.349 | 152.407 | 7.942 | 90 | 729 | 7.122 |
Agencias de viaje(d)
|
4.150 | 3.921 | 229 | 3 | 4 | 222 |
Régimen simplificado(e)
|
5.148.904 | 4.547.623 | 601.280 | 7 | 570.385 | 30.889 |
Recargo de equivalencia(f)
|
179.892 | 146.597 | 33.295 | 2.135 | 5.761 | 25.400 |
Régimen especial agrario(g)
|
39.294 | 17.685 | 21.609 | 832 | 2.185 | 18.591 |
SALDO BALANZA COMERCIAL | 92.012 | -52.167 | 144.180 | 276.132 | -35.965 | -95.988 |
IMPORTACIONES
|
136.787 | 72.621 | 64.166 | 14.732 | 5.938 | 43.496 |
ADQUISICIONES INTRACOMUNITARIAS
|
441.848 | 231.807 | 210.040 | 12.515 | 41.132 | 156.393 |
EXPORTACIONES
|
317.255 | 185.290 | 131.965 | 110.681 | 5.048 | 16.236 |
ENTREGAS INTRACOMUNITARIAS
|
353.392 | 66.971 | 286.421 | 192.698 | 6.058 | 87.665 |