Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 140.850 | 106.899 | 33.951 | 503 | 3.435 | 30.013 |
VENTAS | 47.251.745 | 31.944.054 | 15.307.691 | 2.035.459 | 429.453 | 12.842.779 |
VENTAS TOTALES
|
44.057.614 | 30.122.429 | 13.935.186 | 1.697.079 | 385.807 | 11.852.300 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.022.183 | 29.242.085 | 13.780.098 | 1.690.149 | 383.223 | 11.706.726 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
40.351.567 | 28.113.735 | 12.237.832 | 624.902 | 375.993 | 11.236.937 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
2.670.616 | 1.128.350 | 1.542.266 | 1.065.247 | 7.230 | 469.789 |
Exportaciones(a)
|
1.085.420 | 384.379 | 701.040 | 523.596 | 1.617 | 175.827 |
Entregas intracomunitarias(b)
|
1.585.196 | 743.971 | 841.225 | 541.650 | 5.614 | 293.961 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.035.432 | 880.344 | 155.088 | 6.930 | 2.583 | 145.574 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
997.484 | 824.485 | 172.999 | 0 | 43.160 | 129.838 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.089.249 | 897.595 | 191.654 | 10.290 | 372 | 180.992 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.107.398 | 99.545 | 1.007.853 | 328.089 | 115 | 679.648 |
COMPRAS CORRIENTES | 37.468.999 | 22.177.817 | 15.291.181 | 1.646.623 | 164.195 | 13.480.363 |
COMPRAS CORRIENTES TOTALES
|
34.799.985 | 20.765.348 | 14.034.637 | 1.327.544 | 138.172 | 12.568.921 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.702.352 | 20.704.558 | 13.997.793 | 1.321.245 | 137.945 | 12.538.604 |
Operaciones interiores(a)
|
31.555.194 | 19.308.268 | 12.246.926 | 859.662 | 136.929 | 11.250.335 |
Importaciones(b)
|
448.642 | 343.827 | 104.815 | 16.976 | 15 | 87.824 |
Adquisiciones intracomunitarias(c)
|
1.602.612 | 952.919 | 649.694 | 121.474 | 886 | 527.334 |
Compras agrarias(d)
|
1.095.904 | 99.545 | 996.359 | 323.133 | 115 | 673.111 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
97.633 | 60.790 | 36.843 | 6.299 | 228 | 30.316 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
706.272 | 557.250 | 149.022 | 0 | 25.609 | 123.413 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
930.640 | 763.809 | 166.831 | 8.248 | 305 | 158.278 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.032.103 | 91.411 | 940.692 | 310.831 | 109 | 629.751 |
INVERSIÓN NETA | 1.862.338 | 449.986 | 1.412.352 | 53.155 | 648.565 | 710.632 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.172.986 | 666.105 | 1.506.881 | 55.515 | 654.034 | 797.332 |
Inversión Régimen general(a=1+2+3)
|
2.039.911 | 632.394 | 1.407.517 | 55.515 | 594.070 | 757.933 |
Operaciones interiores(1)
|
1.894.970 | 567.524 | 1.327.446 | 42.478 | 567.265 | 717.703 |
Importaciones(2)
|
20.053 | 4.398 | 15.655 | 5.969 | 1.994 | 7.693 |
Adquisiciones intracomunitarias(3)
|
124.888 | 60.472 | 64.416 | 7.068 | 24.811 | 32.536 |
Inversión Régimen simplificado(b)
|
133.075 | 33.712 | 99.364 | 0 | 59.964 | 39.399 |
INVERSIÓN NO DEDUCIBLE
|
5.533 | 2.639 | 2.894 | 0 | 1.903 | 991 |
DESINVERSIÓN
|
316.181 | 218.758 | 97.423 | 2.359 | 7.372 | 87.692 |
VALOR AÑADIDO | 9.813.683 | 9.793.080 | 20.603 | 388.843 | 265.337 | -633.577 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.257.630 | 9.357.081 | -99.451 | 369.535 | 247.634 | -716.620 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.319.831 | 8.537.527 | -217.696 | 368.904 | 245.279 | -831.878 |
Actividades exentas sin derecho a Deducción(b)
|
937.798 | 819.554 | 118.245 | 631 | 2.356 | 115.258 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
556.053 | 435.999 | 120.054 | 19.308 | 17.703 | 83.044 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.333 | 24.342 | 3.991 | 7 | 40 | 3.944 |
Agencias de viaje(d)
|
2.604 | 2.501 | 103 | 0 | 39 | 64 |
Régimen simplificado(e)
|
291.212 | 267.236 | 23.976 | 0 | 17.551 | 6.425 |
Recargo de equivalencia(f)
|
158.609 | 133.786 | 24.823 | 2.043 | 67 | 22.714 |
Régimen especial agrario(g)
|
75.295 | 8.134 | 67.161 | 17.258 | 5 | 49.897 |
SALDO BALANZA COMERCIAL | 429.373 | -266.786 | 696.159 | 910.506 | -21.200 | -193.148 |
IMPORTACIONES
|
512.003 | 381.136 | 130.866 | 26.104 | 2.251 | 102.512 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.729.240 | 1.014.000 | 715.241 | 128.637 | 26.179 | 560.425 |
EXPORTACIONES
|
1.085.420 | 384.379 | 701.040 | 523.596 | 1.617 | 175.827 |
ENTREGAS INTRACOMUNITARIAS
|
1.585.196 | 743.971 | 841.225 | 541.650 | 5.614 | 293.961 |