Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 46.080 | 32.511 | 13.569 | 268 | 914 | 12.387 |
VENTAS | 54.934.740 | 42.906.559 | 12.028.181 | 2.153.201 | 183.138 | 9.691.843 |
VENTAS TOTALES
|
52.468.735 | 40.974.924 | 11.493.811 | 2.110.342 | 174.803 | 9.208.666 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
49.123.558 | 37.892.990 | 11.230.569 | 2.108.581 | 173.805 | 8.948.182 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
42.474.474 | 32.967.610 | 9.506.864 | 926.911 | 170.761 | 8.409.192 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.649.085 | 4.925.380 | 1.723.705 | 1.181.670 | 3.045 | 538.991 |
Exportaciones(a)
|
1.328.419 | 824.826 | 503.592 | 377.993 | 1.223 | 124.377 |
Entregas intracomunitarias(b)
|
5.320.666 | 4.100.554 | 1.220.113 | 803.677 | 1.822 | 414.614 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.345.176 | 3.081.935 | 263.242 | 1.760 | 997 | 260.484 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
182.368 | 149.618 | 32.750 | 0 | 8.052 | 24.698 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.858.356 | 1.736.919 | 121.438 | 9.973 | 262 | 111.202 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
425.281 | 45.098 | 380.183 | 32.886 | 21 | 347.276 |
COMPRAS CORRIENTES | 42.665.316 | 30.089.503 | 12.575.812 | 1.766.356 | 71.780 | 10.737.676 |
COMPRAS CORRIENTES TOTALES
|
40.545.747 | 28.458.906 | 12.086.841 | 1.726.652 | 67.807 | 10.292.383 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
40.248.323 | 28.239.362 | 12.008.961 | 1.725.846 | 67.701 | 10.215.413 |
Operaciones interiores(a)
|
33.613.959 | 23.035.236 | 10.578.723 | 1.480.781 | 66.812 | 9.031.129 |
Importaciones(b)
|
849.489 | 544.466 | 305.024 | 18.624 | 83 | 286.316 |
Adquisiciones intracomunitarias(c)
|
5.359.661 | 4.614.562 | 745.100 | 193.554 | 785 | 550.760 |
Compras agrarias(d)
|
425.213 | 45.098 | 380.115 | 32.886 | 21 | 347.208 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
297.424 | 219.544 | 77.881 | 806 | 105 | 76.969 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
113.560 | 87.246 | 26.314 | 0 | 3.724 | 22.591 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.608.962 | 1.502.626 | 106.335 | 8.478 | 230 | 97.628 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
397.047 | 40.725 | 356.321 | 31.226 | 20 | 325.076 |
INVERSIÓN NETA | 1.704.020 | 731.888 | 972.132 | 51.585 | 503.563 | 416.984 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.055.868 | 979.192 | 1.076.676 | 51.917 | 504.472 | 520.288 |
Inversión Régimen general(a=1+2+3)
|
2.028.896 | 975.417 | 1.053.479 | 51.917 | 487.573 | 513.990 |
Operaciones interiores(1)
|
1.797.291 | 782.774 | 1.014.517 | 43.995 | 481.639 | 488.882 |
Importaciones(2)
|
96.907 | 89.297 | 7.609 | 1.197 | 4.178 | 2.234 |
Adquisiciones intracomunitarias(3)
|
134.698 | 103.346 | 31.353 | 6.724 | 1.756 | 22.873 |
Inversión Régimen simplificado(b)
|
26.972 | 3.775 | 23.197 | 0 | 16.899 | 6.298 |
INVERSIÓN NO DEDUCIBLE
|
71.691 | 10.372 | 61.319 | 0 | 1.149 | 60.170 |
DESINVERSIÓN
|
423.539 | 257.675 | 165.863 | 331 | 2.058 | 163.474 |
VALOR AÑADIDO | 12.336.840 | 12.873.681 | -536.841 | 386.867 | 111.404 | -1.035.112 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.922.988 | 12.516.018 | -593.031 | 383.690 | 106.996 | -1.083.716 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.875.236 | 9.653.628 | -778.392 | 382.735 | 106.104 | -1.267.231 |
Actividades exentas sin derecho a Deducción(b)
|
3.047.752 | 2.862.391 | 185.361 | 955 | 892 | 183.514 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
413.852 | 357.662 | 56.189 | 3.177 | 4.408 | 48.604 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
42.977 | 37.973 | 5.005 | 22 | 33 | 4.950 |
Agencias de viaje(d)
|
24.437 | 18.653 | 5.785 | 0 | 13 | 5.772 |
Régimen simplificado(e)
|
68.808 | 62.372 | 6.436 | 0 | 4.328 | 2.107 |
Recargo de equivalencia(f)
|
249.394 | 234.292 | 15.102 | 1.495 | 33 | 13.575 |
Régimen especial agrario(g)
|
28.234 | 4.373 | 23.862 | 1.661 | 1 | 22.200 |
SALDO BALANZA COMERCIAL | 284.466 | -346.863 | 631.329 | 959.276 | -83 | -327.864 |
IMPORTACIONES
|
869.581 | 553.915 | 315.666 | 22.044 | 467 | 293.155 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.495.038 | 4.718.327 | 776.710 | 200.350 | 2.661 | 573.700 |
EXPORTACIONES
|
1.328.419 | 824.826 | 503.592 | 377.993 | 1.223 | 124.377 |
ENTREGAS INTRACOMUNITARIAS
|
5.320.666 | 4.100.554 | 1.220.113 | 803.677 | 1.822 | 414.614 |