Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 69.177 | 48.881 | 20.296 | 921 | 2.259 | 17.116 |
VENTAS | 69.970.858 | 46.677.391 | 23.293.467 | 6.607.369 | 5.198.260 | 11.487.838 |
VENTAS TOTALES
|
67.696.803 | 44.970.446 | 22.726.357 | 6.538.738 | 5.159.042 | 11.028.577 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
63.600.067 | 43.829.692 | 19.770.375 | 6.521.502 | 2.283.099 | 10.965.774 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
55.488.090 | 39.892.866 | 15.595.224 | 3.401.865 | 2.124.195 | 10.069.165 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.111.977 | 3.936.826 | 4.175.151 | 3.119.637 | 158.904 | 896.609 |
Exportaciones(a)
|
2.904.052 | 1.275.057 | 1.628.995 | 1.321.683 | 59.937 | 247.375 |
Entregas intracomunitarias(b)
|
5.207.925 | 2.661.769 | 2.546.155 | 1.797.954 | 98.967 | 649.234 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.096.736 | 1.140.754 | 2.955.982 | 17.236 | 2.875.943 | 62.803 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
69.274 | 58.999 | 10.275 | 0 | 8.754 | 1.521 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.712.168 | 1.466.418 | 245.750 | 54.037 | 25.707 | 166.006 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
492.612 | 181.527 | 311.085 | 14.593 | 4.757 | 291.735 |
COMPRAS CORRIENTES | 53.660.885 | 34.438.390 | 19.222.495 | 5.534.009 | 1.728.901 | 11.959.585 |
COMPRAS CORRIENTES TOTALES
|
51.714.118 | 32.980.884 | 18.733.234 | 5.476.618 | 1.696.710 | 11.559.906 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
51.152.033 | 32.710.851 | 18.441.181 | 5.472.487 | 1.496.331 | 11.472.363 |
Operaciones interiores(a)
|
42.541.870 | 27.144.090 | 15.397.780 | 3.938.604 | 1.409.221 | 10.049.955 |
Importaciones(b)
|
2.529.255 | 883.696 | 1.645.559 | 1.008.545 | 27.947 | 609.067 |
Adquisiciones intracomunitarias(c)
|
5.588.310 | 4.501.539 | 1.086.771 | 510.754 | 54.406 | 521.611 |
Compras agrarias(d)
|
492.607 | 181.527 | 311.079 | 14.593 | 4.757 | 291.729 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
562.086 | 270.033 | 292.053 | 4.130 | 200.379 | 87.543 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
45.240 | 38.454 | 6.786 | 0 | 5.528 | 1.259 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.464.824 | 1.252.416 | 212.408 | 44.709 | 22.292 | 145.407 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
436.702 | 166.636 | 270.066 | 12.682 | 4.371 | 253.014 |
INVERSIÓN NETA | 2.070.439 | 567.254 | 1.503.185 | 61.990 | 1.121.724 | 319.471 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.210.707 | 634.480 | 1.576.227 | 65.832 | 1.109.321 | 401.074 |
Inversión Régimen general(a=1+2+3)
|
2.206.201 | 633.739 | 1.572.462 | 65.832 | 1.105.744 | 400.887 |
Operaciones interiores(1)
|
1.993.994 | 588.364 | 1.405.630 | 54.324 | 973.898 | 377.409 |
Importaciones(2)
|
37.362 | 11.348 | 26.014 | 54 | 24.371 | 1.589 |
Adquisiciones intracomunitarias(3)
|
174.836 | 34.027 | 140.809 | 11.445 | 107.475 | 21.889 |
Inversión Régimen simplificado(b)
|
4.506 | 741 | 3.765 | 0 | 3.577 | 187 |
INVERSIÓN NO DEDUCIBLE
|
53.565 | 15.951 | 37.614 | 86 | 36.805 | 723 |
DESINVERSIÓN
|
193.833 | 83.177 | 110.656 | 3.927 | 24.402 | 82.326 |
VALOR AÑADIDO | 16.351.055 | 12.276.325 | 4.074.730 | 1.074.915 | 3.469.521 | -469.706 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.982.685 | 11.989.561 | 3.993.123 | 1.062.120 | 3.462.332 | -531.329 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.448.034 | 11.118.840 | 1.329.194 | 1.049.015 | 786.768 | -506.589 |
Actividades exentas sin derecho a Deducción(b)
|
3.534.650 | 870.721 | 2.663.929 | 13.106 | 2.675.564 | -24.741 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
368.371 | 286.764 | 81.607 | 12.795 | 7.189 | 61.623 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
33.406 | 30.085 | 3.321 | 1.555 | 162 | 1.604 |
Agencias de viaje(d)
|
7.677 | 7.239 | 437 | 0 | 0 | 437 |
Régimen simplificado(e)
|
24.034 | 20.546 | 3.489 | 0 | 3.227 | 262 |
Recargo de equivalencia(f)
|
247.344 | 214.003 | 33.342 | 9.328 | 3.415 | 20.599 |
Régimen especial agrario(g)
|
55.910 | 14.892 | 41.018 | 1.912 | 386 | 38.721 |
SALDO BALANZA COMERCIAL | -219.898 | -1.493.836 | 1.273.938 | 1.587.349 | -55.582 | -257.829 |
IMPORTACIONES
|
2.567.920 | 895.044 | 1.672.876 | 1.009.813 | 52.317 | 610.746 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.763.955 | 4.535.618 | 1.228.336 | 522.475 | 162.168 | 543.693 |
EXPORTACIONES
|
2.904.052 | 1.275.057 | 1.628.995 | 1.321.683 | 59.937 | 247.375 |
ENTREGAS INTRACOMUNITARIAS
|
5.207.925 | 2.661.769 | 2.546.155 | 1.797.954 | 98.967 | 649.234 |