Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 115.543 | 91.704 | 23.839 | 316 | 2.924 | 20.599 |
VENTAS | 57.851.660 | 45.318.635 | 12.533.025 | 2.162.752 | 247.603 | 10.122.670 |
VENTAS TOTALES
|
54.565.380 | 42.706.983 | 11.858.397 | 2.119.802 | 206.196 | 9.532.399 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
51.189.242 | 39.595.099 | 11.594.143 | 2.118.042 | 205.145 | 9.270.957 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
44.526.409 | 34.664.720 | 9.861.689 | 930.023 | 202.026 | 8.729.640 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.662.833 | 4.930.379 | 1.732.454 | 1.188.019 | 3.119 | 541.317 |
Exportaciones(a)
|
1.334.854 | 827.792 | 507.062 | 380.999 | 1.266 | 124.798 |
Entregas intracomunitarias(b)
|
5.327.978 | 4.102.587 | 1.225.392 | 807.020 | 1.853 | 416.519 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.376.138 | 3.111.884 | 264.254 | 1.760 | 1.051 | 261.443 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
953.308 | 796.705 | 156.603 | 0 | 41.083 | 115.520 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.894.046 | 1.765.854 | 128.192 | 10.022 | 303 | 117.866 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
438.927 | 49.093 | 389.833 | 32.928 | 21 | 356.884 |
COMPRAS CORRIENTES | 44.267.174 | 31.229.928 | 13.037.246 | 1.773.618 | 100.708 | 11.162.921 |
COMPRAS CORRIENTES TOTALES
|
41.589.735 | 29.161.435 | 12.428.301 | 1.733.835 | 78.887 | 10.615.579 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
41.289.445 | 28.939.737 | 12.349.708 | 1.733.029 | 78.781 | 10.537.898 |
Operaciones interiores(a)
|
34.625.860 | 23.722.715 | 10.903.145 | 1.487.592 | 77.870 | 9.337.683 |
Importaciones(b)
|
851.233 | 545.442 | 305.791 | 18.624 | 87 | 287.080 |
Adquisiciones intracomunitarias(c)
|
5.373.493 | 4.622.487 | 751.007 | 193.885 | 804 | 556.318 |
Compras agrarias(d)
|
438.859 | 49.093 | 389.765 | 32.928 | 21 | 356.816 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
300.290 | 221.698 | 78.592 | 806 | 105 | 77.681 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
628.588 | 497.189 | 131.399 | 0 | 21.535 | 109.863 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.639.453 | 1.527.198 | 112.255 | 8.517 | 266 | 103.472 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
409.398 | 44.106 | 365.292 | 31.266 | 20 | 334.007 |
INVERSIÓN NETA | 1.902.507 | 758.176 | 1.144.331 | 51.646 | 630.758 | 461.927 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.311.036 | 1.030.966 | 1.280.070 | 51.978 | 634.876 | 593.216 |
Inversión Régimen general(a=1+2+3)
|
2.187.560 | 1.008.309 | 1.179.250 | 51.978 | 566.264 | 561.008 |
Operaciones interiores(1)
|
1.955.131 | 815.264 | 1.139.866 | 44.057 | 560.138 | 535.672 |
Importaciones(2)
|
97.110 | 89.438 | 7.672 | 1.197 | 4.194 | 2.281 |
Adquisiciones intracomunitarias(3)
|
135.319 | 103.607 | 31.712 | 6.724 | 1.932 | 23.056 |
Inversión Régimen simplificado(b)
|
123.477 | 22.657 | 100.820 | 0 | 68.612 | 32.208 |
INVERSIÓN NO DEDUCIBLE
|
72.130 | 10.427 | 61.703 | 0 | 1.342 | 60.361 |
DESINVERSIÓN
|
480.659 | 283.216 | 197.443 | 331 | 5.461 | 191.650 |
VALOR AÑADIDO | 13.656.220 | 14.149.335 | -493.115 | 389.156 | 146.980 | -1.029.252 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.975.644 | 13.545.548 | -569.903 | 385.967 | 127.309 | -1.083.180 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.899.797 | 10.655.362 | -755.565 | 385.013 | 126.363 | -1.266.941 |
Actividades exentas sin derecho a Deducción(b)
|
3.075.847 | 2.890.186 | 185.662 | 955 | 946 | 183.761 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
680.576 | 603.787 | 76.788 | 3.189 | 19.671 | 53.928 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
47.164 | 41.846 | 5.318 | 22 | 72 | 5.224 |
Agencias de viaje(d)
|
24.571 | 18.782 | 5.788 | 0 | 13 | 5.775 |
Régimen simplificado(e)
|
324.720 | 299.516 | 25.204 | 0 | 19.548 | 5.657 |
Recargo de equivalencia(f)
|
254.593 | 238.656 | 15.937 | 1.505 | 38 | 14.395 |
Régimen especial agrario(g)
|
29.528 | 4.987 | 24.541 | 1.663 | 1 | 22.878 |
SALDO BALANZA COMERCIAL | 279.859 | -352.410 | 632.269 | 965.294 | -656 | -332.369 |
IMPORTACIONES
|
871.757 | 555.222 | 316.536 | 22.045 | 510 | 293.982 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.511.216 | 4.727.567 | 783.649 | 200.680 | 3.265 | 579.704 |
EXPORTACIONES
|
1.334.854 | 827.792 | 507.062 | 380.999 | 1.266 | 124.798 |
ENTREGAS INTRACOMUNITARIAS
|
5.327.978 | 4.102.587 | 1.225.392 | 807.020 | 1.853 | 416.519 |