Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 107.961 | 86.539 | 21.422 | 379 | 4.813 | 16.230 |
VENTAS | 50.168.030 | 31.419.075 | 18.748.955 | 9.847.950 | 1.171.045 | 7.729.960 |
VENTAS TOTALES
|
46.964.620 | 29.587.893 | 17.376.727 | 9.186.179 | 1.010.253 | 7.180.295 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
44.103.465 | 26.836.194 | 17.267.271 | 9.180.486 | 1.006.821 | 7.079.964 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
37.361.949 | 25.686.073 | 11.675.877 | 4.207.249 | 967.207 | 6.501.420 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.741.516 | 1.150.122 | 5.591.394 | 4.973.237 | 39.614 | 578.544 |
Exportaciones(a)
|
1.259.060 | 433.353 | 825.707 | 737.046 | 7.595 | 81.066 |
Entregas intracomunitarias(b)
|
5.482.455 | 716.769 | 4.765.687 | 4.236.191 | 32.018 | 497.478 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.861.155 | 2.751.699 | 109.456 | 5.693 | 3.432 | 100.331 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
862.987 | 727.039 | 135.948 | 0 | 103.673 | 32.275 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.816.667 | 1.056.421 | 760.246 | 627.576 | 22.060 | 110.610 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
523.756 | 47.722 | 476.034 | 34.195 | 35.059 | 406.781 |
COMPRAS CORRIENTES | 37.554.135 | 20.022.679 | 17.531.456 | 8.312.319 | 848.266 | 8.370.871 |
COMPRAS CORRIENTES TOTALES
|
34.896.594 | 18.598.423 | 16.298.170 | 7.725.125 | 727.129 | 7.845.916 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.473.530 | 18.199.684 | 16.273.845 | 7.725.125 | 727.118 | 7.821.603 |
Operaciones interiores(a)
|
28.957.162 | 16.277.307 | 12.679.855 | 5.065.002 | 660.793 | 6.954.060 |
Importaciones(b)
|
741.096 | 443.745 | 297.351 | 174.485 | 8.297 | 114.569 |
Adquisiciones intracomunitarias(c)
|
4.251.570 | 1.430.920 | 2.820.650 | 2.451.485 | 22.968 | 346.197 |
Compras agrarias(d)
|
523.743 | 47.712 | 476.031 | 34.195 | 35.059 | 406.777 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
423.064 | 398.739 | 24.325 | 0 | 11 | 24.314 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
575.189 | 478.733 | 96.457 | 0 | 70.088 | 26.368 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.570.681 | 900.940 | 669.741 | 553.698 | 19.186 | 96.857 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
511.670 | 44.582 | 467.087 | 33.496 | 31.862 | 401.729 |
INVERSIÓN NETA | 1.561.346 | 470.112 | 1.091.235 | 255.186 | 555.559 | 280.489 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.738.868 | 573.527 | 1.165.341 | 260.241 | 566.428 | 338.673 |
Inversión Régimen general(a=1+2+3)
|
1.634.225 | 550.013 | 1.084.212 | 260.241 | 491.187 | 332.785 |
Operaciones interiores(1)
|
1.522.600 | 496.078 | 1.026.522 | 223.529 | 486.009 | 316.984 |
Importaciones(2)
|
9.937 | 6.060 | 3.878 | 1.984 | 794 | 1.099 |
Adquisiciones intracomunitarias(3)
|
101.646 | 47.875 | 53.771 | 34.685 | 4.384 | 14.701 |
Inversión Régimen simplificado(b)
|
104.643 | 23.514 | 81.129 | 0 | 75.241 | 5.888 |
INVERSIÓN NO DEDUCIBLE
|
40.888 | 36.788 | 4.099 | 0 | 58 | 4.042 |
DESINVERSIÓN
|
218.409 | 140.204 | 78.206 | 5.055 | 10.926 | 62.225 |
VALOR AÑADIDO | 12.680.733 | 11.453.007 | 1.227.726 | 1.536.827 | 322.798 | -631.899 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.068.026 | 10.989.470 | 1.078.556 | 1.461.054 | 283.124 | -665.622 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.629.936 | 8.636.510 | 993.426 | 1.455.362 | 279.703 | -741.639 |
Actividades exentas sin derecho a Deducción(b)
|
2.438.091 | 2.352.960 | 85.130 | 5.693 | 3.421 | 76.017 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
612.707 | 463.537 | 149.170 | 75.773 | 39.674 | 33.723 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
37.226 | 31.091 | 6.135 | 1.196 | 16 | 4.922 |
Agencias de viaje(d)
|
29.612 | 25.520 | 4.092 | 0 | 3 | 4.089 |
Régimen simplificado(e)
|
287.798 | 248.306 | 39.491 | 0 | 33.584 | 5.907 |
Recargo de equivalencia(f)
|
245.986 | 155.481 | 90.505 | 73.878 | 2.874 | 13.753 |
Régimen especial agrario(g)
|
12.086 | 3.139 | 8.947 | 698 | 3.196 | 5.052 |
SALDO BALANZA COMERCIAL | 1.629.276 | -785.158 | 2.414.434 | 2.310.597 | 2.107 | 101.730 |
IMPORTACIONES
|
751.174 | 449.945 | 301.229 | 176.470 | 9.091 | 115.668 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.361.065 | 1.485.334 | 2.875.731 | 2.486.170 | 28.415 | 361.146 |
EXPORTACIONES
|
1.259.060 | 433.353 | 825.707 | 737.046 | 7.595 | 81.066 |
ENTREGAS INTRACOMUNITARIAS
|
5.482.455 | 716.769 | 4.765.687 | 4.236.191 | 32.018 | 497.478 |