Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 461.811 | 361.746 | 100.065 | 1.973 | 16.728 | 81.364 |
VENTAS | 147.448.236 | 97.934.483 | 49.513.754 | 7.594.435 | 4.472.803 | 37.446.516 |
VENTAS TOTALES
|
136.983.640 | 91.769.061 | 45.214.579 | 7.290.191 | 3.967.883 | 33.956.504 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
131.819.387 | 87.958.768 | 43.860.619 | 7.280.935 | 3.908.724 | 32.670.961 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
121.778.182 | 85.648.486 | 36.129.696 | 3.240.127 | 3.612.712 | 29.276.857 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
10.041.205 | 2.310.282 | 7.730.923 | 4.040.808 | 296.011 | 3.394.104 |
Exportaciones(a)
|
3.913.016 | 1.263.464 | 2.649.552 | 1.841.754 | 110.087 | 697.711 |
Entregas intracomunitarias(b)
|
6.128.189 | 1.046.818 | 5.081.371 | 2.199.055 | 185.925 | 2.696.392 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.164.253 | 3.810.294 | 1.353.959 | 9.256 | 59.159 | 1.285.543 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.332.556 | 2.038.041 | 294.515 | 0 | 272.387 | 22.129 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.520.890 | 3.829.019 | 691.871 | 90.331 | 103.955 | 497.585 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.611.150 | 298.362 | 3.312.788 | 213.913 | 128.578 | 2.970.298 |
COMPRAS CORRIENTES | 113.623.688 | 65.175.075 | 48.448.613 | 5.525.695 | 3.314.056 | 39.608.862 |
COMPRAS CORRIENTES TOTALES
|
104.694.875 | 60.281.261 | 44.413.614 | 5.241.464 | 2.923.022 | 36.249.128 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
103.612.771 | 59.532.421 | 44.080.349 | 5.240.905 | 2.915.869 | 35.923.576 |
Operaciones interiores(a)
|
93.778.458 | 56.122.443 | 37.656.016 | 4.233.610 | 2.563.507 | 30.858.898 |
Importaciones(b)
|
2.459.216 | 1.597.675 | 861.541 | 341.540 | 131.192 | 388.809 |
Adquisiciones intracomunitarias(c)
|
3.765.423 | 1.513.942 | 2.251.481 | 451.841 | 92.591 | 1.707.048 |
Compras agrarias(d)
|
3.609.677 | 298.362 | 3.311.315 | 213.913 | 128.578 | 2.968.824 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.082.104 | 748.839 | 333.265 | 559 | 7.154 | 325.552 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.502.065 | 1.310.006 | 192.059 | 0 | 174.447 | 17.612 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.894.086 | 3.295.796 | 598.289 | 74.849 | 90.854 | 432.587 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.532.662 | 288.012 | 3.244.650 | 209.383 | 125.733 | 2.909.535 |
INVERSIÓN NETA | 3.931.338 | 1.378.117 | 2.553.221 | 121.237 | 1.779.927 | 652.057 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.600.658 | 1.554.511 | 3.046.146 | 142.958 | 1.807.675 | 1.095.514 |
Inversión Régimen general(a=1+2+3)
|
4.359.868 | 1.473.882 | 2.885.986 | 142.958 | 1.649.445 | 1.093.584 |
Operaciones interiores(1)
|
4.049.050 | 1.272.661 | 2.776.389 | 127.500 | 1.589.970 | 1.058.920 |
Importaciones(2)
|
53.182 | 21.001 | 32.181 | 4.880 | 16.216 | 11.085 |
Adquisiciones intracomunitarias(3)
|
257.631 | 180.220 | 77.412 | 10.578 | 43.259 | 23.575 |
Inversión Régimen simplificado(b)
|
240.790 | 80.629 | 160.161 | 0 | 158.231 | 1.930 |
INVERSIÓN NO DEDUCIBLE
|
212.332 | 146.799 | 65.533 | 79 | 11.820 | 53.634 |
DESINVERSIÓN
|
881.652 | 323.193 | 558.459 | 21.800 | 39.568 | 497.091 |
VALOR AÑADIDO | 33.983.025 | 32.898.034 | 1.084.990 | 2.069.207 | 1.161.734 | -2.145.951 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
32.288.765 | 31.487.801 | 800.964 | 2.048.727 | 1.044.861 | -2.292.624 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.206.617 | 28.426.346 | -219.730 | 2.040.030 | 992.855 | -3.252.615 |
Actividades exentas sin derecho a Deducción(b)
|
4.082.148 | 3.061.454 | 1.020.694 | 8.697 | 52.006 | 959.991 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.694.259 | 1.410.233 | 284.026 | 20.480 | 116.873 | 146.673 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
130.493 | 111.856 | 18.637 | 388 | 2.880 | 15.369 |
Agencias de viaje(d)
|
27.983 | 26.770 | 1.213 | 80 | 107 | 1.026 |
Régimen simplificado(e)
|
830.491 | 728.035 | 102.457 | 0 | 97.939 | 4.517 |
Recargo de equivalencia(f)
|
626.804 | 533.222 | 93.582 | 15.482 | 13.101 | 64.998 |
Régimen especial agrario(g)
|
78.488 | 10.350 | 68.138 | 4.530 | 2.845 | 60.763 |
SALDO BALANZA COMERCIAL | 3.488.772 | -1.013.679 | 4.502.451 | 3.231.969 | 10.499 | 1.259.983 |
IMPORTACIONES
|
2.513.346 | 1.618.921 | 894.425 | 346.420 | 147.408 | 400.597 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.039.087 | 1.705.039 | 2.334.047 | 462.419 | 138.104 | 1.733.524 |
EXPORTACIONES
|
3.913.016 | 1.263.464 | 2.649.552 | 1.841.754 | 110.087 | 697.711 |
ENTREGAS INTRACOMUNITARIAS
|
6.128.189 | 1.046.818 | 5.081.371 | 2.199.055 | 185.925 | 2.696.392 |