Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 124.381 | 96.409 | 27.972 | 556 | 5.760 | 21.656 |
VENTAS | 37.363.528 | 24.439.504 | 12.924.025 | 2.588.410 | 1.620.780 | 8.714.834 |
VENTAS TOTALES
|
34.349.871 | 22.825.756 | 11.524.115 | 2.246.448 | 1.428.236 | 7.849.431 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.612.575 | 22.206.294 | 11.406.281 | 2.242.227 | 1.424.055 | 7.739.999 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.348.475 | 21.520.886 | 9.827.588 | 1.105.641 | 1.297.140 | 7.424.807 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.264.100 | 685.407 | 1.578.693 | 1.136.586 | 126.915 | 315.192 |
Exportaciones(a)
|
979.865 | 237.248 | 742.617 | 583.156 | 41.225 | 118.236 |
Entregas intracomunitarias(b)
|
1.284.235 | 448.160 | 836.076 | 553.430 | 85.690 | 196.956 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
737.296 | 619.463 | 117.834 | 4.221 | 4.182 | 109.432 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
848.678 | 720.826 | 127.852 | 0 | 103.640 | 24.211 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.053.872 | 810.370 | 243.502 | 39.427 | 40.014 | 164.062 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.111.108 | 82.552 | 1.028.556 | 302.535 | 48.890 | 677.130 |
COMPRAS CORRIENTES | 29.233.068 | 16.919.484 | 12.313.584 | 2.062.843 | 1.141.408 | 9.109.333 |
COMPRAS CORRIENTES TOTALES
|
26.698.755 | 15.680.013 | 11.018.742 | 1.734.157 | 991.087 | 8.293.498 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.366.314 | 15.636.833 | 10.729.481 | 1.730.637 | 990.768 | 8.008.076 |
Operaciones interiores(a)
|
23.728.296 | 14.624.430 | 9.103.866 | 1.258.648 | 903.066 | 6.942.152 |
Importaciones(b)
|
332.876 | 187.573 | 145.303 | 88.683 | 9.075 | 47.545 |
Adquisiciones intracomunitarias(c)
|
1.209.619 | 742.278 | 467.341 | 83.352 | 29.737 | 354.253 |
Compras agrarias(d)
|
1.095.522 | 82.552 | 1.012.970 | 299.954 | 48.890 | 664.126 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
332.441 | 43.180 | 289.261 | 3.520 | 319 | 285.423 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
559.011 | 471.694 | 87.317 | 0 | 68.165 | 19.152 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
900.326 | 690.448 | 209.878 | 31.714 | 34.835 | 143.329 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.074.976 | 77.329 | 997.647 | 296.972 | 47.321 | 653.354 |
INVERSIÓN NETA | 1.631.190 | 409.678 | 1.221.513 | 79.840 | 751.978 | 389.695 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.760.400 | 480.092 | 1.280.308 | 83.817 | 759.048 | 437.443 |
Inversión Régimen general(a=1+2+3)
|
1.667.474 | 451.566 | 1.215.908 | 83.817 | 697.305 | 434.786 |
Operaciones interiores(1)
|
1.566.414 | 407.196 | 1.159.218 | 76.571 | 675.112 | 407.535 |
Importaciones(2)
|
6.544 | 1.200 | 5.343 | 1.064 | 2.589 | 1.690 |
Adquisiciones intracomunitarias(3)
|
94.516 | 43.170 | 51.347 | 6.182 | 19.604 | 25.561 |
Inversión Régimen simplificado(b)
|
92.925 | 28.526 | 64.400 | 0 | 61.743 | 2.657 |
INVERSIÓN NO DEDUCIBLE
|
3.403 | 1.819 | 1.584 | 42 | 605 | 936 |
DESINVERSIÓN
|
132.612 | 72.233 | 60.379 | 4.020 | 7.675 | 48.685 |
VALOR AÑADIDO | 8.155.277 | 7.541.576 | 613.700 | 525.680 | 479.814 | -391.793 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.651.116 | 7.145.743 | 505.373 | 512.291 | 437.150 | -444.068 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.246.261 | 6.569.460 | 676.801 | 511.590 | 433.287 | -268.077 |
Actividades exentas sin derecho a Deducción(b)
|
404.855 | 576.283 | -171.427 | 701 | 3.863 | -175.991 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
504.161 | 395.833 | 108.327 | 13.389 | 42.664 | 52.274 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
23.399 | 20.149 | 3.251 | 106 | 442 | 2.703 |
Agencias de viaje(d)
|
1.417 | 1.408 | 9 | 7 | 0 | 2 |
Régimen simplificado(e)
|
289.666 | 249.132 | 40.534 | 0 | 35.475 | 5.060 |
Recargo de equivalencia(f)
|
153.546 | 119.922 | 33.624 | 7.713 | 5.178 | 20.733 |
Régimen especial agrario(g)
|
36.132 | 5.223 | 30.909 | 5.563 | 1.569 | 23.777 |
SALDO BALANZA COMERCIAL | 618.271 | -289.970 | 908.241 | 957.298 | 65.037 | -114.094 |
IMPORTACIONES
|
339.576 | 188.930 | 150.646 | 89.747 | 11.664 | 49.235 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.306.253 | 786.448 | 519.806 | 89.541 | 50.214 | 380.050 |
EXPORTACIONES
|
979.865 | 237.248 | 742.617 | 583.156 | 41.225 | 118.236 |
ENTREGAS INTRACOMUNITARIAS
|
1.284.235 | 448.160 | 836.076 | 553.430 | 85.690 | 196.956 |