Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 193.778 | 127.435 | 66.343 | 1.382 | 2.858 | 62.103 |
VENTAS | 170.437.262 | 110.817.180 | 59.620.082 | 7.534.808 | 511.007 | 51.574.267 |
VENTAS TOTALES
|
161.806.538 | 106.567.465 | 55.239.072 | 7.379.801 | 503.194 | 47.356.077 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
155.159.071 | 101.564.524 | 53.594.546 | 7.378.168 | 491.780 | 45.724.599 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
142.029.430 | 99.100.423 | 42.929.007 | 1.978.033 | 483.280 | 40.467.695 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
13.129.640 | 2.464.101 | 10.665.539 | 5.400.135 | 8.500 | 5.256.904 |
Exportaciones(a)
|
4.667.693 | 1.265.218 | 3.402.475 | 2.358.135 | 5.070 | 1.039.270 |
Entregas intracomunitarias(b)
|
8.461.947 | 1.198.883 | 7.263.064 | 3.042.000 | 3.430 | 4.217.634 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.647.467 | 5.002.941 | 1.644.526 | 1.634 | 11.414 | 1.631.478 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
164.509 | 142.528 | 21.980 | 0 | 3.742 | 18.238 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.282.328 | 3.696.476 | 585.852 | 28.897 | 1.745 | 555.209 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.183.888 | 410.710 | 3.773.178 | 126.109 | 2.325 | 3.644.743 |
COMPRAS CORRIENTES | 135.120.871 | 73.873.989 | 61.246.881 | 5.382.515 | 199.500 | 55.664.867 |
COMPRAS CORRIENTES TOTALES
|
127.358.934 | 70.207.506 | 57.151.428 | 5.240.695 | 193.645 | 51.717.087 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
126.566.290 | 69.632.480 | 56.933.809 | 5.240.409 | 190.134 | 51.503.266 |
Operaciones interiores(a)
|
113.289.898 | 65.138.372 | 48.151.527 | 3.491.216 | 184.667 | 44.475.644 |
Importaciones(b)
|
3.197.432 | 1.920.425 | 1.277.007 | 408.729 | 546 | 867.731 |
Adquisiciones intracomunitarias(c)
|
5.898.827 | 2.162.991 | 3.735.836 | 1.214.355 | 2.595 | 2.518.886 |
Compras agrarias(d)
|
4.180.132 | 410.692 | 3.769.440 | 126.109 | 2.325 | 3.641.005 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
792.644 | 575.026 | 217.618 | 285 | 3.512 | 213.821 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
126.950 | 106.842 | 20.108 | 0 | 2.435 | 17.673 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.686.894 | 3.177.314 | 509.579 | 24.282 | 1.443 | 483.854 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.948.093 | 382.327 | 3.565.766 | 117.538 | 1.975 | 3.446.252 |
INVERSIÓN NETA | 3.534.983 | 1.173.904 | 2.361.079 | 142.774 | 986.014 | 1.232.291 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.749.307 | 1.666.416 | 3.082.891 | 163.208 | 987.595 | 1.932.087 |
Inversión Régimen general(a=1+2+3)
|
4.737.151 | 1.663.912 | 3.073.239 | 163.208 | 981.552 | 1.928.479 |
Operaciones interiores(1)
|
4.458.193 | 1.524.178 | 2.934.014 | 129.910 | 963.100 | 1.841.005 |
Importaciones(2)
|
63.120 | 33.556 | 29.565 | 8.720 | 5.396 | 15.448 |
Adquisiciones intracomunitarias(3)
|
215.838 | 106.178 | 109.660 | 24.579 | 13.055 | 72.026 |
Inversión Régimen simplificado(b)
|
12.156 | 2.504 | 9.652 | 0 | 6.043 | 3.608 |
INVERSIÓN NO DEDUCIBLE
|
120.046 | 67.313 | 52.734 | 9 | 9.505 | 43.219 |
DESINVERSIÓN
|
1.334.371 | 559.825 | 774.546 | 20.444 | 11.087 | 743.015 |
VALOR AÑADIDO | 35.462.205 | 37.062.062 | -1.599.857 | 2.152.480 | 312.013 | -4.064.349 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
34.447.604 | 36.359.959 | -1.912.355 | 2.139.106 | 309.549 | -4.361.010 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.592.781 | 31.932.044 | -3.339.263 | 2.137.758 | 301.646 | -5.778.667 |
Actividades exentas sin derecho a Deducción(b)
|
5.854.823 | 4.427.915 | 1.426.908 | 1.348 | 7.903 | 1.417.657 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.014.601 | 702.103 | 312.498 | 13.373 | 2.464 | 296.661 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
104.319 | 78.701 | 25.617 | 111 | 250 | 25.257 |
Agencias de viaje(d)
|
41.495 | 40.170 | 1.325 | 76 | 255 | 994 |
Régimen simplificado(e)
|
37.558 | 35.686 | 1.872 | 0 | 1.307 | 565 |
Recargo de equivalencia(f)
|
595.434 | 519.161 | 76.272 | 4.615 | 302 | 71.355 |
Régimen especial agrario(g)
|
235.796 | 28.384 | 207.412 | 8.571 | 350 | 198.491 |
SALDO BALANZA COMERCIAL | 3.681.174 | -1.846.257 | 5.527.431 | 3.752.820 | -9.778 | 1.784.389 |
IMPORTACIONES
|
3.323.007 | 2.032.185 | 1.290.822 | 408.381 | 1.828 | 880.613 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.125.459 | 2.278.173 | 3.847.286 | 1.238.934 | 16.450 | 2.591.902 |
EXPORTACIONES
|
4.667.693 | 1.265.218 | 3.402.475 | 2.358.135 | 5.070 | 1.039.270 |
ENTREGAS INTRACOMUNITARIAS
|
8.461.947 | 1.198.883 | 7.263.064 | 3.042.000 | 3.430 | 4.217.634 |