Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 152.527 | 102.631 | 49.896 | 1.538 | 4.428 | 43.930 |
VENTAS | 124.924.256 | 77.141.510 | 47.782.747 | 8.463.266 | 3.549.484 | 35.769.996 |
VENTAS TOTALES
|
116.895.665 | 73.548.316 | 43.347.348 | 8.116.195 | 3.403.246 | 31.827.907 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
111.111.232 | 70.148.008 | 40.963.224 | 8.096.381 | 3.011.631 | 29.855.213 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
100.222.368 | 67.446.032 | 32.776.336 | 3.366.256 | 2.853.507 | 26.556.573 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
10.888.864 | 2.701.977 | 8.186.888 | 4.730.124 | 158.124 | 3.298.639 |
Exportaciones(a)
|
4.362.368 | 1.792.023 | 2.570.345 | 1.855.446 | 49.985 | 664.914 |
Entregas intracomunitarias(b)
|
6.526.497 | 909.954 | 5.616.543 | 2.874.678 | 108.139 | 2.633.726 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.784.433 | 3.400.308 | 2.384.125 | 19.815 | 391.615 | 1.972.695 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
146.680 | 128.543 | 18.137 | 0 | 14.566 | 3.571 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.012.371 | 3.270.046 | 742.326 | 169.601 | 66.727 | 505.998 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.869.540 | 194.605 | 3.674.936 | 177.471 | 64.945 | 3.432.520 |
COMPRAS CORRIENTES | 96.397.392 | 52.180.477 | 44.216.915 | 5.721.003 | 2.384.690 | 36.111.222 |
COMPRAS CORRIENTES TOTALES
|
89.093.127 | 49.099.618 | 39.993.508 | 5.403.645 | 2.254.862 | 32.335.001 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
87.830.975 | 48.436.648 | 39.394.327 | 5.402.496 | 2.222.850 | 31.768.981 |
Operaciones interiores(a)
|
78.999.511 | 45.675.925 | 33.323.586 | 4.246.928 | 2.029.352 | 27.047.307 |
Importaciones(b)
|
1.977.616 | 1.124.016 | 853.600 | 473.161 | 47.514 | 332.926 |
Adquisiciones intracomunitarias(c)
|
2.992.913 | 1.442.132 | 1.550.781 | 504.937 | 81.040 | 964.805 |
Compras agrarias(d)
|
3.860.935 | 194.575 | 3.666.360 | 177.471 | 64.945 | 3.423.944 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.262.152 | 662.971 | 599.181 | 1.149 | 32.012 | 566.020 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
93.918 | 81.881 | 12.037 | 0 | 9.158 | 2.879 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.454.709 | 2.814.243 | 640.465 | 144.144 | 57.561 | 438.760 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.755.638 | 184.734 | 3.570.905 | 173.214 | 63.109 | 3.334.581 |
INVERSIÓN NETA | 3.126.688 | 847.908 | 2.278.780 | 146.129 | 1.178.078 | 954.574 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.414.228 | 1.019.065 | 2.395.163 | 157.730 | 1.179.925 | 1.057.507 |
Inversión Régimen general(a=1+2+3)
|
3.403.921 | 1.015.689 | 2.388.231 | 157.730 | 1.173.154 | 1.057.347 |
Operaciones interiores(1)
|
3.215.956 | 947.382 | 2.268.575 | 128.654 | 1.144.772 | 995.149 |
Importaciones(2)
|
29.776 | 4.723 | 25.054 | 8.999 | 3.466 | 12.589 |
Adquisiciones intracomunitarias(3)
|
158.188 | 63.585 | 94.603 | 20.077 | 24.916 | 49.609 |
Inversión Régimen simplificado(b)
|
10.307 | 3.376 | 6.931 | 0 | 6.772 | 160 |
INVERSIÓN NO DEDUCIBLE
|
196.707 | 69.145 | 127.561 | 0 | 21.804 | 105.757 |
DESINVERSIÓN
|
484.247 | 240.303 | 243.944 | 11.602 | 23.651 | 208.691 |
VALOR AÑADIDO | 28.672.651 | 25.092.202 | 3.580.449 | 2.743.305 | 1.167.304 | -330.161 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
27.802.538 | 24.448.698 | 3.353.840 | 2.712.550 | 1.148.384 | -507.094 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.280.258 | 21.711.361 | 1.568.897 | 2.693.885 | 788.781 | -1.913.769 |
Actividades exentas sin derecho a Deducción(b)
|
4.522.280 | 2.737.337 | 1.784.943 | 18.665 | 359.603 | 1.406.675 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
870.112 | 643.504 | 226.609 | 30.755 | 18.920 | 176.933 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
120.750 | 107.192 | 13.558 | 874 | 1.905 | 10.779 |
Agencias de viaje(d)
|
25.036 | 23.977 | 1.059 | 168 | 605 | 286 |
Régimen simplificado(e)
|
52.762 | 46.662 | 6.100 | 0 | 5.409 | 691 |
Recargo de equivalencia(f)
|
557.663 | 455.803 | 101.860 | 25.456 | 9.166 | 67.238 |
Régimen especial agrario(g)
|
113.902 | 9.871 | 104.031 | 4.257 | 1.835 | 97.939 |
SALDO BALANZA COMERCIAL | 5.721.916 | 66.293 | 5.655.624 | 3.722.950 | 947 | 1.931.727 |
IMPORTACIONES
|
2.007.581 | 1.128.800 | 878.781 | 482.160 | 50.985 | 345.636 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.159.367 | 1.506.884 | 1.652.484 | 525.015 | 106.192 | 1.021.276 |
EXPORTACIONES
|
4.362.368 | 1.792.023 | 2.570.345 | 1.855.446 | 49.985 | 664.914 |
ENTREGAS INTRACOMUNITARIAS
|
6.526.497 | 909.954 | 5.616.543 | 2.874.678 | 108.139 | 2.633.726 |