Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 39.699 | 28.504 | 11.195 | 340 | 1.483 | 9.372 |
VENTAS | 42.755.685 | 32.563.247 | 10.192.438 | 3.057.223 | 966.840 | 6.168.375 |
VENTAS TOTALES
|
40.502.712 | 31.012.043 | 9.490.669 | 2.855.827 | 899.058 | 5.735.784 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
37.691.563 | 28.255.494 | 9.436.069 | 2.853.010 | 890.295 | 5.692.764 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
32.317.145 | 24.492.385 | 7.824.760 | 1.610.049 | 860.491 | 5.354.221 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
5.374.418 | 3.763.109 | 1.611.309 | 1.242.962 | 29.804 | 338.543 |
Exportaciones(a)
|
1.260.807 | 803.280 | 457.526 | 383.651 | 7.019 | 66.857 |
Entregas intracomunitarias(b)
|
4.113.611 | 2.959.828 | 1.153.783 | 859.311 | 22.785 | 271.687 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.811.150 | 2.756.549 | 54.600 | 2.817 | 8.763 | 43.020 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
153.246 | 123.837 | 29.409 | 0 | 20.539 | 8.870 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.672.097 | 1.375.534 | 296.563 | 171.793 | 20.780 | 103.990 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
427.629 | 51.833 | 375.796 | 29.603 | 26.462 | 319.731 |
COMPRAS CORRIENTES | 32.390.981 | 22.648.708 | 9.742.274 | 2.513.850 | 706.207 | 6.522.217 |
COMPRAS CORRIENTES TOTALES
|
30.432.347 | 21.333.129 | 9.099.218 | 2.334.423 | 650.666 | 6.114.129 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
29.875.802 | 20.806.685 | 9.069.117 | 2.334.231 | 648.014 | 6.086.872 |
Operaciones interiores(a)
|
24.815.039 | 16.842.716 | 7.972.323 | 2.015.616 | 591.378 | 5.365.329 |
Importaciones(b)
|
686.681 | 487.125 | 199.557 | 92.154 | 4.370 | 103.032 |
Adquisiciones intracomunitarias(c)
|
3.946.454 | 3.425.012 | 521.442 | 196.857 | 25.803 | 298.781 |
Compras agrarias(d)
|
427.628 | 51.833 | 375.795 | 29.603 | 26.462 | 319.730 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
556.544 | 526.444 | 30.100 | 191 | 2.652 | 27.257 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
101.871 | 81.134 | 20.737 | 0 | 13.793 | 6.944 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.445.868 | 1.185.789 | 260.079 | 150.541 | 18.240 | 91.298 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
410.896 | 48.655 | 362.240 | 28.887 | 23.507 | 309.847 |
INVERSIÓN NETA | 1.453.960 | 719.199 | 734.761 | 61.162 | 489.343 | 184.256 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.531.380 | 760.051 | 771.329 | 63.617 | 487.522 | 220.190 |
Inversión Régimen general(a=1+2+3)
|
1.514.555 | 755.984 | 758.570 | 63.617 | 477.024 | 217.928 |
Operaciones interiores(1)
|
1.233.078 | 520.787 | 712.291 | 48.727 | 456.027 | 207.538 |
Importaciones(2)
|
27.349 | 10.115 | 17.234 | 2.137 | 14.603 | 494 |
Adquisiciones intracomunitarias(3)
|
254.127 | 225.082 | 29.045 | 12.753 | 6.395 | 9.897 |
Inversión Régimen simplificado(b)
|
16.826 | 4.067 | 12.759 | 0 | 10.498 | 2.261 |
INVERSIÓN NO DEDUCIBLE
|
41.330 | 35.846 | 5.484 | 0 | 5.111 | 373 |
DESINVERSIÓN
|
118.750 | 76.698 | 42.053 | 2.456 | 3.290 | 36.307 |
VALOR AÑADIDO | 10.417.056 | 9.958.931 | 458.125 | 545.253 | 260.743 | -347.871 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.070.366 | 9.678.914 | 391.452 | 521.405 | 248.393 | -378.345 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.815.760 | 7.448.809 | 366.952 | 518.779 | 242.281 | -394.108 |
Actividades exentas sin derecho a Deducción(b)
|
2.254.605 | 2.230.105 | 24.500 | 2.626 | 6.111 | 15.763 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
346.690 | 280.017 | 66.673 | 23.849 | 12.351 | 30.474 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
24.818 | 20.592 | 4.227 | 1.847 | 89 | 2.291 |
Agencias de viaje(d)
|
27.534 | 23.800 | 3.734 | 33 | 22 | 3.680 |
Régimen simplificado(e)
|
51.375 | 42.703 | 8.672 | 0 | 6.746 | 1.927 |
Recargo de equivalencia(f)
|
226.229 | 189.744 | 36.484 | 21.252 | 2.540 | 12.692 |
Régimen especial agrario(g)
|
16.734 | 3.178 | 13.556 | 717 | 2.955 | 9.885 |
SALDO BALANZA COMERCIAL | 442.238 | -399.109 | 841.347 | 939.059 | -21.367 | -76.345 |
IMPORTACIONES
|
714.031 | 497.240 | 216.791 | 94.292 | 18.972 | 103.526 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.218.149 | 3.664.977 | 553.171 | 209.611 | 32.199 | 311.362 |
EXPORTACIONES
|
1.260.807 | 803.280 | 457.526 | 383.651 | 7.019 | 66.857 |
ENTREGAS INTRACOMUNITARIAS
|
4.113.611 | 2.959.828 | 1.153.783 | 859.311 | 22.785 | 271.687 |