Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 110.837 | 88.017 | 22.820 | 404 | 5.299 | 17.117 |
VENTAS | 53.346.722 | 40.573.711 | 12.773.012 | 3.228.140 | 1.446.006 | 8.098.865 |
VENTAS TOTALES
|
50.027.910 | 38.062.532 | 11.965.378 | 3.132.755 | 1.290.302 | 7.542.320 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
47.221.228 | 35.412.123 | 11.809.105 | 3.128.594 | 1.217.518 | 7.462.993 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
40.447.966 | 30.475.346 | 9.972.620 | 1.771.474 | 1.178.631 | 7.022.515 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.773.261 | 4.936.777 | 1.836.485 | 1.357.120 | 38.887 | 440.477 |
Exportaciones(a)
|
1.495.047 | 929.846 | 565.201 | 429.139 | 8.846 | 127.216 |
Entregas intracomunitarias(b)
|
5.278.214 | 4.006.931 | 1.271.284 | 927.981 | 30.041 | 313.261 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.806.682 | 2.650.409 | 156.272 | 4.161 | 72.784 | 79.327 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
897.168 | 742.618 | 154.551 | 0 | 115.412 | 39.138 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.880.291 | 1.710.939 | 169.351 | 52.577 | 22.540 | 94.234 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
541.354 | 57.622 | 483.732 | 42.809 | 17.751 | 423.172 |
COMPRAS CORRIENTES | 41.042.301 | 28.342.135 | 12.700.166 | 2.713.933 | 1.011.228 | 8.975.005 |
COMPRAS CORRIENTES TOTALES
|
38.296.691 | 26.318.602 | 11.978.089 | 2.628.935 | 897.355 | 8.451.799 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
38.059.983 | 26.108.616 | 11.951.368 | 2.626.925 | 891.536 | 8.432.906 |
Operaciones interiores(a)
|
31.923.651 | 21.419.915 | 10.503.736 | 2.089.848 | 822.378 | 7.591.510 |
Importaciones(b)
|
861.755 | 496.551 | 365.204 | 259.759 | 7.058 | 98.387 |
Adquisiciones intracomunitarias(c)
|
4.733.256 | 4.134.532 | 598.724 | 234.510 | 44.350 | 319.865 |
Compras agrarias(d)
|
541.321 | 57.618 | 483.703 | 42.809 | 17.750 | 423.145 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
236.708 | 209.987 | 26.722 | 2.010 | 5.820 | 18.893 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
600.628 | 490.862 | 109.765 | 0 | 77.934 | 31.832 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.626.647 | 1.480.575 | 146.072 | 43.895 | 19.477 | 82.700 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
518.335 | 52.095 | 466.239 | 41.103 | 16.462 | 408.674 |
INVERSIÓN NETA | 1.828.278 | 639.871 | 1.188.407 | 1.315 | 851.535 | 335.558 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.028.903 | 736.054 | 1.292.849 | 35.394 | 856.126 | 401.329 |
Inversión Régimen general(a=1+2+3)
|
1.903.757 | 711.836 | 1.191.921 | 35.394 | 764.313 | 392.214 |
Operaciones interiores(1)
|
1.741.544 | 631.289 | 1.110.255 | 29.898 | 719.726 | 360.632 |
Importaciones(2)
|
48.101 | 10.557 | 37.545 | 179 | 34.823 | 2.543 |
Adquisiciones intracomunitarias(3)
|
114.112 | 69.991 | 44.121 | 5.317 | 9.764 | 29.040 |
Inversión Régimen simplificado(b)
|
125.146 | 24.218 | 100.928 | 0 | 91.813 | 9.115 |
INVERSIÓN NO DEDUCIBLE
|
26.008 | 19.710 | 6.298 | 0 | 3.914 | 2.384 |
DESINVERSIÓN
|
226.633 | 115.893 | 110.740 | 34.080 | 8.505 | 68.156 |
VALOR AÑADIDO | 12.379.238 | 12.288.537 | 90.701 | 515.663 | 434.965 | -859.927 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.731.218 | 11.743.930 | -12.711 | 503.820 | 392.947 | -909.479 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.161.245 | 9.303.507 | -142.262 | 501.669 | 325.982 | -969.914 |
Actividades exentas sin derecho a Deducción(b)
|
2.569.974 | 2.440.423 | 129.551 | 2.151 | 66.965 | 60.435 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
648.020 | 544.608 | 103.412 | 11.842 | 42.018 | 49.552 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
44.221 | 32.313 | 11.908 | 1.455 | 166 | 10.287 |
Agencias de viaje(d)
|
30.596 | 24.649 | 5.947 | 0 | 21 | 5.926 |
Régimen simplificado(e)
|
296.541 | 251.755 | 44.785 | 0 | 37.479 | 7.306 |
Recargo de equivalencia(f)
|
253.644 | 230.364 | 23.279 | 8.681 | 3.064 | 11.535 |
Régimen especial agrario(g)
|
23.019 | 5.526 | 17.493 | 1.706 | 1.289 | 14.498 |
SALDO BALANZA COMERCIAL | 1.011.150 | 221.925 | 789.225 | 857.177 | -57.791 | -10.161 |
IMPORTACIONES
|
909.984 | 507.108 | 402.876 | 260.065 | 41.881 | 100.930 |
ADQUISICIONES INTRACOMUNITARIAS
|
4.852.127 | 4.207.744 | 644.383 | 239.878 | 54.797 | 349.708 |
EXPORTACIONES
|
1.495.047 | 929.846 | 565.201 | 429.139 | 8.846 | 127.216 |
ENTREGAS INTRACOMUNITARIAS
|
5.278.214 | 4.006.931 | 1.271.284 | 927.981 | 30.041 | 313.261 |