Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 200.102 | 160.645 | 39.457 | 1.084 | 6.797 | 31.576 |
VENTAS | 67.114.904 | 46.247.678 | 20.867.226 | 4.650.442 | 2.658.897 | 13.557.886 |
VENTAS TOTALES
|
63.877.119 | 43.743.662 | 20.133.456 | 4.587.145 | 2.509.446 | 13.036.865 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
61.769.902 | 42.306.366 | 19.463.536 | 4.581.696 | 2.069.134 | 12.812.706 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
54.376.918 | 38.734.906 | 15.642.012 | 2.378.526 | 1.912.904 | 11.350.583 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.392.984 | 3.571.460 | 3.821.524 | 2.203.170 | 156.230 | 1.462.123 |
Exportaciones(a)
|
2.711.328 | 1.011.011 | 1.700.317 | 988.879 | 82.949 | 628.489 |
Entregas intracomunitarias(b)
|
4.681.656 | 2.560.449 | 2.121.207 | 1.214.292 | 73.281 | 833.634 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.107.216 | 1.437.296 | 669.920 | 5.449 | 440.312 | 224.159 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
947.633 | 821.438 | 126.196 | 0 | 104.320 | 21.875 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.738.615 | 1.483.218 | 255.397 | 54.922 | 33.759 | 166.716 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
551.537 | 199.360 | 352.177 | 8.375 | 11.373 | 332.430 |
COMPRAS CORRIENTES | 51.483.654 | 32.562.272 | 18.921.382 | 3.541.621 | 1.759.740 | 13.620.021 |
COMPRAS CORRIENTES TOTALES
|
48.912.163 | 30.599.189 | 18.312.974 | 3.488.071 | 1.654.745 | 13.170.158 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
48.490.740 | 30.366.677 | 18.124.063 | 3.486.846 | 1.521.467 | 13.115.750 |
Operaciones interiores(a)
|
40.736.394 | 25.512.539 | 15.223.854 | 2.871.530 | 1.416.963 | 10.935.361 |
Importaciones(b)
|
2.059.785 | 670.932 | 1.388.853 | 380.123 | 31.634 | 977.096 |
Adquisiciones intracomunitarias(c)
|
5.143.034 | 3.983.856 | 1.159.178 | 226.818 | 61.498 | 870.862 |
Compras agrarias(d)
|
551.527 | 199.350 | 352.177 | 8.375 | 11.373 | 332.430 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
421.423 | 232.512 | 188.911 | 1.224 | 133.278 | 54.409 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
595.943 | 512.901 | 83.042 | 0 | 65.706 | 17.336 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.488.523 | 1.267.616 | 220.907 | 46.250 | 29.389 | 145.268 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
487.026 | 182.567 | 304.459 | 7.301 | 9.899 | 287.259 |
INVERSIÓN NETA | 2.368.398 | 618.017 | 1.750.381 | 72.384 | 1.141.821 | 536.176 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.405.218 | 660.729 | 1.744.489 | 75.569 | 1.115.930 | 552.991 |
Inversión Régimen general(a=1+2+3)
|
2.314.885 | 633.317 | 1.681.568 | 75.569 | 1.054.830 | 551.169 |
Operaciones interiores(1)
|
2.171.067 | 591.478 | 1.579.589 | 62.145 | 996.271 | 521.173 |
Importaciones(2)
|
6.112 | 3.150 | 2.962 | 296 | 326 | 2.341 |
Adquisiciones intracomunitarias(3)
|
137.706 | 38.689 | 99.017 | 13.128 | 58.233 | 27.655 |
Inversión Régimen simplificado(b)
|
90.333 | 27.412 | 62.922 | 0 | 61.100 | 1.822 |
INVERSIÓN NO DEDUCIBLE
|
73.829 | 37.189 | 36.641 | 29 | 34.615 | 1.996 |
DESINVERSIÓN
|
110.650 | 79.901 | 30.749 | 3.214 | 8.723 | 18.812 |
VALOR AÑADIDO | 15.672.999 | 13.720.270 | 1.952.729 | 1.110.830 | 899.532 | -57.633 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.964.956 | 13.144.474 | 1.820.482 | 1.099.074 | 854.700 | -133.293 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
13.279.162 | 11.939.689 | 1.339.473 | 1.094.850 | 547.667 | -303.044 |
Actividades exentas sin derecho a Deducción(b)
|
1.685.794 | 1.204.785 | 481.009 | 4.225 | 307.034 | 169.751 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
708.043 | 575.796 | 132.247 | 11.756 | 44.831 | 75.660 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
34.887 | 28.175 | 6.712 | 2.010 | 368 | 4.335 |
Agencias de viaje(d)
|
6.862 | 6.689 | 173 | 0 | 6 | 167 |
Régimen simplificado(e)
|
351.690 | 308.537 | 43.153 | 0 | 38.615 | 4.539 |
Recargo de equivalencia(f)
|
250.092 | 215.602 | 34.489 | 8.672 | 4.369 | 21.448 |
Régimen especial agrario(g)
|
64.511 | 16.793 | 47.719 | 1.074 | 1.473 | 45.171 |
SALDO BALANZA COMERCIAL | 31.445 | -1.129.885 | 1.161.330 | 1.582.740 | 3.760 | -425.171 |
IMPORTACIONES
|
2.072.428 | 674.083 | 1.398.345 | 380.438 | 31.960 | 985.947 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.289.111 | 4.027.262 | 1.261.849 | 239.992 | 120.511 | 901.347 |
EXPORTACIONES
|
2.711.328 | 1.011.011 | 1.700.317 | 988.879 | 82.949 | 628.489 |
ENTREGAS INTRACOMUNITARIAS
|
4.681.656 | 2.560.449 | 2.121.207 | 1.214.292 | 73.281 | 833.634 |