Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 41.620 | 29.795 | 11.825 | 336 | 1.650 | 9.839 |
VENTAS | 47.549.703 | 29.279.246 | 18.270.458 | 9.843.265 | 1.018.751 | 7.408.442 |
VENTAS TOTALES
|
45.109.836 | 28.083.747 | 17.026.088 | 9.181.501 | 943.615 | 6.900.973 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
42.279.505 | 25.360.860 | 16.918.645 | 9.175.808 | 940.622 | 6.802.214 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
35.549.421 | 24.214.194 | 11.335.226 | 4.206.390 | 901.345 | 6.227.492 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.730.084 | 1.146.666 | 5.583.419 | 4.969.419 | 39.277 | 574.722 |
Exportaciones(a)
|
1.254.126 | 431.226 | 822.900 | 734.744 | 7.385 | 80.772 |
Entregas intracomunitarias(b)
|
5.475.958 | 715.440 | 4.760.518 | 4.234.674 | 31.893 | 493.951 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.830.331 | 2.722.887 | 107.444 | 5.693 | 2.993 | 98.758 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
153.572 | 124.321 | 29.250 | 0 | 21.095 | 8.155 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.777.032 | 1.026.549 | 750.483 | 627.569 | 20.766 | 102.148 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
509.264 | 44.627 | 464.636 | 34.195 | 33.275 | 397.166 |
COMPRAS CORRIENTES | 36.083.784 | 18.966.861 | 17.116.923 | 8.309.349 | 751.989 | 8.055.585 |
COMPRAS CORRIENTES TOTALES
|
33.943.500 | 17.965.591 | 15.977.909 | 7.722.161 | 688.499 | 7.567.249 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
33.524.020 | 17.570.146 | 15.953.874 | 7.722.161 | 688.488 | 7.543.225 |
Operaciones interiores(a)
|
28.039.165 | 15.658.878 | 12.380.286 | 5.062.223 | 624.245 | 6.693.818 |
Importaciones(b)
|
740.137 | 443.015 | 297.122 | 174.485 | 8.297 | 114.339 |
Adquisiciones intracomunitarias(c)
|
4.235.509 | 1.423.635 | 2.811.874 | 2.451.299 | 22.670 | 337.905 |
Compras agrarias(d)
|
509.251 | 44.618 | 464.633 | 34.195 | 33.275 | 397.163 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
419.481 | 395.445 | 24.036 | 0 | 11 | 24.024 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
105.623 | 83.841 | 21.782 | 0 | 15.129 | 6.653 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.536.733 | 875.593 | 661.140 | 553.692 | 18.056 | 89.392 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
497.928 | 41.837 | 456.091 | 33.496 | 30.305 | 392.290 |
INVERSIÓN NETA | 1.387.729 | 443.818 | 943.910 | 255.066 | 435.296 | 253.548 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.533.965 | 523.405 | 1.010.559 | 260.118 | 441.802 | 308.639 |
Inversión Régimen general(a=1+2+3)
|
1.513.001 | 520.085 | 992.916 | 260.118 | 426.359 | 306.439 |
Operaciones interiores(1)
|
1.402.509 | 466.621 | 935.888 | 223.406 | 421.593 | 290.889 |
Importaciones(2)
|
9.900 | 6.053 | 3.847 | 1.984 | 794 | 1.069 |
Adquisiciones intracomunitarias(3)
|
100.550 | 47.412 | 53.138 | 34.685 | 3.973 | 14.480 |
Inversión Régimen simplificado(b)
|
20.964 | 3.320 | 17.644 | 0 | 15.443 | 2.201 |
INVERSIÓN NO DEDUCIBLE
|
40.865 | 36.784 | 4.081 | 0 | 57 | 4.023 |
DESINVERSIÓN
|
187.101 | 116.372 | 70.729 | 5.052 | 6.564 | 59.114 |
VALOR AÑADIDO | 11.528.599 | 10.365.090 | 1.163.509 | 1.535.111 | 266.766 | -638.368 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.166.336 | 10.118.157 | 1.048.179 | 1.459.340 | 255.116 | -666.277 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.755.485 | 7.790.714 | 964.771 | 1.453.648 | 252.135 | -741.011 |
Actividades exentas sin derecho a Deducción(b)
|
2.410.850 | 2.327.442 | 83.408 | 5.693 | 2.981 | 74.734 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
362.263 | 246.933 | 115.330 | 75.771 | 11.651 | 27.908 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
33.332 | 27.447 | 5.885 | 1.196 | 1 | 4.688 |
Agencias de viaje(d)
|
29.348 | 25.259 | 4.089 | 0 | 3 | 4.086 |
Régimen simplificado(e)
|
47.949 | 40.481 | 7.468 | 0 | 5.966 | 1.502 |
Recargo de equivalencia(f)
|
240.299 | 150.957 | 89.343 | 73.877 | 2.710 | 12.755 |
Régimen especial agrario(g)
|
11.335 | 2.790 | 8.545 | 698 | 2.971 | 4.876 |
SALDO BALANZA COMERCIAL | 1.637.920 | -779.388 | 2.417.307 | 2.306.964 | 3.510 | 106.833 |
IMPORTACIONES
|
750.177 | 449.209 | 300.969 | 176.470 | 9.091 | 115.408 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.341.987 | 1.476.845 | 2.865.142 | 2.485.985 | 26.676 | 352.481 |
EXPORTACIONES
|
1.254.126 | 431.226 | 822.900 | 734.744 | 7.385 | 80.772 |
ENTREGAS INTRACOMUNITARIAS
|
5.475.958 | 715.440 | 4.760.518 | 4.234.674 | 31.893 | 493.951 |