Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 97.271 | 77.782 | 19.489 | 370 | 2.955 | 16.164 |
VENTAS | 29.101.637 | 18.384.092 | 10.717.545 | 2.854.831 | 1.180.926 | 6.681.788 |
VENTAS TOTALES
|
28.033.725 | 17.459.928 | 10.573.797 | 2.839.529 | 1.124.788 | 6.609.480 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
25.533.103 | 16.569.172 | 8.963.931 | 2.837.210 | 1.108.366 | 5.018.354 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
22.420.678 | 15.765.481 | 6.655.197 | 650.383 | 1.100.563 | 4.904.250 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
3.112.425 | 803.691 | 2.308.734 | 2.186.827 | 7.803 | 114.104 |
Exportaciones(a)
|
2.738.483 | 746.719 | 1.991.764 | 1.929.379 | 4.360 | 58.026 |
Entregas intracomunitarias(b)
|
373.942 | 56.972 | 316.970 | 257.448 | 3.444 | 56.078 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.500.622 | 890.756 | 1.609.867 | 2.319 | 16.422 | 1.591.125 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
502.499 | 455.361 | 47.138 | 0 | 46.562 | 576 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
532.808 | 464.590 | 68.218 | 14.807 | 8.229 | 45.182 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
32.605 | 4.214 | 28.391 | 495 | 1.346 | 26.550 |
COMPRAS CORRIENTES | 18.087.260 | 10.631.271 | 7.455.988 | 1.192.253 | 782.641 | 5.481.095 |
COMPRAS CORRIENTES TOTALES
|
17.290.750 | 9.948.572 | 7.342.178 | 1.179.918 | 746.454 | 5.415.807 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.964.186 | 9.850.632 | 7.113.554 | 1.178.377 | 745.649 | 5.189.528 |
Operaciones interiores(a)
|
16.204.616 | 9.560.506 | 6.644.110 | 1.041.798 | 736.311 | 4.866.000 |
Importaciones(b)
|
255.502 | 61.383 | 194.120 | 34.045 | 907 | 159.167 |
Adquisiciones intracomunitarias(c)
|
471.463 | 224.529 | 246.934 | 102.039 | 7.084 | 137.811 |
Compras agrarias(d)
|
32.605 | 4.214 | 28.391 | 495 | 1.346 | 26.550 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
326.564 | 97.940 | 228.624 | 1.541 | 805 | 226.278 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
309.669 | 281.422 | 28.247 | 0 | 27.822 | 425 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
455.845 | 397.395 | 58.451 | 11.853 | 7.105 | 39.492 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
30.994 | 3.882 | 27.112 | 482 | 1.259 | 25.371 |
INVERSIÓN NETA | 870.349 | 193.376 | 676.972 | 40.772 | 436.876 | 199.325 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.202.567 | 355.629 | 846.939 | 67.697 | 472.533 | 306.708 |
Inversión Régimen general(a=1+2+3)
|
1.170.713 | 346.354 | 824.358 | 67.697 | 449.982 | 306.680 |
Operaciones interiores(1)
|
1.130.069 | 327.660 | 802.409 | 60.026 | 444.231 | 298.151 |
Importaciones(2)
|
9.766 | 7.249 | 2.517 | 121 | 548 | 1.848 |
Adquisiciones intracomunitarias(3)
|
30.878 | 11.445 | 19.433 | 7.549 | 5.203 | 6.680 |
Inversión Régimen simplificado(b)
|
31.854 | 9.274 | 22.580 | 0 | 22.552 | 29 |
INVERSIÓN NO DEDUCIBLE
|
21.608 | 13.550 | 8.058 | 0 | 812 | 7.246 |
DESINVERSIÓN
|
353.826 | 175.802 | 178.024 | 26.925 | 36.469 | 114.630 |
VALOR AÑADIDO | 11.375.962 | 8.017.195 | 3.358.767 | 1.755.595 | 398.854 | 1.204.318 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.742.974 | 7.511.356 | 3.231.619 | 1.659.612 | 378.334 | 1.193.673 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.568.917 | 6.718.540 | 1.850.376 | 1.658.833 | 362.718 | -171.174 |
Actividades exentas sin derecho a Deducción(b)
|
2.174.058 | 792.815 | 1.381.243 | 779 | 15.617 | 1.364.847 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
632.988 | 505.839 | 127.148 | 95.983 | 20.519 | 10.646 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
25.978 | 24.036 | 1.943 | 97 | 450 | 1.396 |
Agencias de viaje(d)
|
335.606 | 240.338 | 95.268 | 92.920 | 119 | 2.229 |
Régimen simplificado(e)
|
192.830 | 173.939 | 18.891 | 0 | 18.740 | 151 |
Recargo de equivalencia(f)
|
76.963 | 67.195 | 9.768 | 2.954 | 1.124 | 5.690 |
Régimen especial agrario(g)
|
1.610 | 331 | 1.279 | 13 | 87 | 1.179 |
SALDO BALANZA COMERCIAL | 2.342.877 | 498.112 | 1.844.764 | 2.042.905 | -6.194 | -191.947 |
IMPORTACIONES
|
265.268 | 68.631 | 196.637 | 34.166 | 1.455 | 161.015 |
ADQUISICIONES INTRACOMUNITARIAS
|
504.280 | 236.947 | 267.333 | 109.755 | 12.542 | 145.035 |
EXPORTACIONES
|
2.738.483 | 746.719 | 1.991.764 | 1.929.379 | 4.360 | 58.026 |
ENTREGAS INTRACOMUNITARIAS
|
373.942 | 56.972 | 316.970 | 257.448 | 3.444 | 56.078 |