Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 183.794 | 144.291 | 39.503 | 433 | 7.597 | 31.473 |
VENTAS | 63.456.370 | 38.116.271 | 25.340.099 | 7.775.895 | 1.989.500 | 15.574.705 |
VENTAS TOTALES
|
59.251.047 | 35.577.811 | 23.673.236 | 7.720.417 | 1.732.956 | 14.219.863 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
56.179.831 | 33.341.460 | 22.838.372 | 7.711.672 | 1.725.411 | 13.401.289 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
48.616.211 | 32.538.350 | 16.077.861 | 1.786.646 | 1.637.811 | 12.653.404 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.563.621 | 803.110 | 6.760.511 | 5.925.026 | 87.600 | 747.885 |
Exportaciones(a)
|
1.525.196 | 318.430 | 1.206.766 | 887.408 | 27.181 | 292.177 |
Entregas intracomunitarias(b)
|
6.038.425 | 484.680 | 5.553.745 | 5.037.618 | 60.419 | 455.708 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.071.216 | 2.236.351 | 834.865 | 8.746 | 7.544 | 818.575 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.504.176 | 1.286.737 | 217.438 | 0 | 169.048 | 48.391 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.446.873 | 1.078.633 | 368.240 | 17.698 | 56.553 | 293.989 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.254.275 | 173.091 | 1.081.184 | 37.780 | 30.943 | 1.012.461 |
COMPRAS CORRIENTES | 48.465.574 | 25.770.882 | 22.694.692 | 6.362.992 | 1.486.901 | 14.844.799 |
COMPRAS CORRIENTES TOTALES
|
45.054.295 | 23.849.622 | 21.204.673 | 6.313.874 | 1.297.636 | 13.593.163 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
44.722.503 | 23.606.401 | 21.116.102 | 6.313.339 | 1.296.517 | 13.506.246 |
Operaciones interiores(a)
|
36.919.283 | 20.765.054 | 16.154.228 | 3.217.642 | 1.172.834 | 11.763.753 |
Importaciones(b)
|
667.135 | 258.956 | 408.179 | 212.160 | 21.834 | 174.185 |
Adquisiciones intracomunitarias(c)
|
5.884.226 | 2.409.302 | 3.474.924 | 2.845.757 | 70.906 | 558.261 |
Compras agrarias(d)
|
1.251.859 | 173.089 | 1.078.770 | 37.780 | 30.943 | 1.010.047 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
331.792 | 243.221 | 88.571 | 535 | 1.119 | 86.917 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
988.487 | 837.248 | 151.240 | 0 | 111.855 | 39.385 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.248.869 | 926.004 | 322.866 | 15.029 | 49.487 | 258.350 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.173.922 | 158.009 | 1.015.913 | 34.089 | 27.923 | 953.901 |
INVERSIÓN NETA | 2.303.958 | 528.975 | 1.774.983 | 461.936 | 752.056 | 560.991 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.593.985 | 653.555 | 1.940.430 | 470.728 | 766.380 | 703.322 |
Inversión Régimen general(a=1+2+3)
|
2.443.166 | 616.692 | 1.826.474 | 470.728 | 659.005 | 696.741 |
Operaciones interiores(1)
|
2.139.182 | 549.633 | 1.589.549 | 315.565 | 621.712 | 652.272 |
Importaciones(2)
|
32.244 | 20.696 | 11.549 | 4.252 | 3.459 | 3.838 |
Adquisiciones intracomunitarias(3)
|
271.739 | 46.364 | 225.376 | 150.911 | 33.834 | 40.631 |
Inversión Régimen simplificado(b)
|
150.819 | 36.863 | 113.956 | 0 | 107.375 | 6.581 |
INVERSIÓN NO DEDUCIBLE
|
23.489 | 11.163 | 12.326 | 154 | 273 | 11.899 |
DESINVERSIÓN
|
313.516 | 135.742 | 177.773 | 8.945 | 14.598 | 154.230 |
VALOR AÑADIDO | 15.073.442 | 12.418.850 | 2.654.593 | 1.414.695 | 503.505 | 736.393 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.196.752 | 11.728.189 | 2.468.563 | 1.406.544 | 435.319 | 626.700 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
11.457.329 | 9.735.059 | 1.722.270 | 1.398.333 | 428.894 | -104.957 |
Actividades exentas sin derecho a Deducción(b)
|
2.739.423 | 1.993.130 | 746.293 | 8.211 | 6.425 | 731.657 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
876.690 | 690.661 | 186.030 | 8.151 | 68.186 | 109.693 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
62.468 | 53.325 | 9.144 | 1.786 | 906 | 6.452 |
Agencias de viaje(d)
|
20.178 | 20.136 | 42 | 7 | 0 | 35 |
Régimen simplificado(e)
|
515.688 | 449.489 | 66.199 | 0 | 57.193 | 9.006 |
Recargo de equivalencia(f)
|
198.003 | 152.629 | 45.374 | 2.668 | 7.066 | 35.640 |
Régimen especial agrario(g)
|
80.353 | 15.082 | 65.271 | 3.691 | 3.020 | 58.560 |
SALDO BALANZA COMERCIAL | 702.032 | -1.936.219 | 2.638.251 | 2.711.946 | -44.016 | -29.678 |
IMPORTACIONES
|
700.572 | 280.687 | 419.885 | 216.412 | 25.293 | 178.180 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.161.016 | 2.458.642 | 3.702.374 | 2.996.668 | 106.323 | 599.383 |
EXPORTACIONES
|
1.525.196 | 318.430 | 1.206.766 | 887.408 | 27.181 | 292.177 |
ENTREGAS INTRACOMUNITARIAS
|
6.038.425 | 484.680 | 5.553.745 | 5.037.618 | 60.419 | 455.708 |