Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 66.739 | 45.118 | 21.621 | 302 | 1.150 | 20.169 |
VENTAS | 68.005.464 | 39.394.586 | 28.610.878 | 8.112.250 | 321.042 | 20.177.586 |
VENTAS TOTALES
|
65.324.140 | 38.086.122 | 27.238.018 | 8.069.109 | 313.657 | 18.855.252 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
62.253.404 | 36.821.979 | 25.431.425 | 8.039.100 | 286.927 | 17.105.398 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
53.583.496 | 35.640.027 | 17.943.469 | 1.582.907 | 281.277 | 16.079.285 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.669.908 | 1.181.952 | 7.487.956 | 6.456.193 | 5.651 | 1.026.113 |
Exportaciones(a)
|
2.015.055 | 429.147 | 1.585.908 | 1.155.397 | 1.350 | 429.161 |
Entregas intracomunitarias(b)
|
6.654.853 | 752.805 | 5.902.048 | 5.300.796 | 4.300 | 596.952 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.070.736 | 1.264.143 | 1.806.593 | 30.009 | 26.730 | 1.749.854 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
165.190 | 133.370 | 31.820 | 0 | 4.376 | 27.444 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.359.746 | 1.006.620 | 353.126 | 9.853 | 875 | 342.397 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.156.388 | 168.473 | 987.915 | 33.288 | 2.134 | 952.493 |
COMPRAS CORRIENTES | 53.489.863 | 28.033.666 | 25.456.197 | 6.295.462 | 116.963 | 19.043.772 |
COMPRAS CORRIENTES TOTALES
|
51.146.982 | 26.923.519 | 24.223.463 | 6.257.963 | 111.400 | 17.854.100 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
50.765.741 | 26.761.103 | 24.004.639 | 6.253.773 | 106.740 | 17.644.125 |
Operaciones interiores(a)
|
42.136.315 | 23.041.909 | 19.094.406 | 3.500.797 | 94.906 | 15.498.704 |
Importaciones(b)
|
886.874 | 251.158 | 635.716 | 310.562 | 531 | 324.623 |
Adquisiciones intracomunitarias(c)
|
6.591.353 | 3.299.563 | 3.291.789 | 2.409.127 | 9.170 | 873.493 |
Compras agrarias(d)
|
1.151.200 | 168.473 | 982.727 | 33.288 | 2.134 | 947.305 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
381.241 | 162.416 | 218.825 | 4.190 | 4.660 | 209.975 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
123.738 | 96.606 | 27.132 | 0 | 2.812 | 24.321 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.174.811 | 865.332 | 309.480 | 8.468 | 757 | 300.255 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.044.331 | 148.210 | 896.121 | 29.031 | 1.994 | 865.096 |
INVERSIÓN NETA | 2.300.704 | 616.080 | 1.684.624 | 255.075 | 534.662 | 894.887 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.538.836 | 708.745 | 1.830.091 | 262.652 | 540.800 | 1.026.639 |
Inversión Régimen general(a=1+2+3)
|
2.522.219 | 706.636 | 1.815.583 | 262.652 | 531.384 | 1.021.548 |
Operaciones interiores(1)
|
2.212.124 | 613.921 | 1.598.203 | 186.933 | 498.837 | 912.433 |
Importaciones(2)
|
30.375 | 14.817 | 15.558 | 1.451 | 4.440 | 9.667 |
Adquisiciones intracomunitarias(3)
|
279.721 | 77.898 | 201.822 | 74.267 | 28.107 | 99.448 |
Inversión Régimen simplificado(b)
|
16.617 | 2.109 | 14.508 | 0 | 9.417 | 5.091 |
INVERSIÓN NO DEDUCIBLE
|
26.688 | 7.524 | 19.164 | 0 | 5.185 | 13.979 |
DESINVERSIÓN
|
264.820 | 100.189 | 164.631 | 7.576 | 11.323 | 145.731 |
VALOR AÑADIDO | 14.580.171 | 11.417.681 | 3.162.490 | 1.816.861 | 204.160 | 1.141.469 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.177.158 | 11.162.604 | 3.014.554 | 1.811.146 | 202.257 | 1.001.152 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
11.487.663 | 10.060.876 | 1.426.786 | 1.785.326 | 180.187 | -538.727 |
Actividades exentas sin derecho a Deducción(b)
|
2.689.495 | 1.101.727 | 1.587.768 | 25.819 | 22.070 | 1.539.878 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
403.013 | 255.078 | 147.935 | 5.715 | 1.903 | 140.318 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
46.320 | 38.714 | 7.606 | 47 | 0 | 7.559 |
Agencias de viaje(d)
|
18.250 | 18.047 | 202 | 26 | 81 | 95 |
Régimen simplificado(e)
|
41.452 | 36.764 | 4.688 | 0 | 1.564 | 3.124 |
Recargo de equivalencia(f)
|
184.934 | 141.289 | 43.646 | 1.385 | 118 | 42.142 |
Régimen especial agrario(g)
|
112.057 | 20.263 | 91.794 | 4.257 | 140 | 87.397 |
SALDO BALANZA COMERCIAL | 828.752 | -2.483.244 | 3.311.996 | 3.648.020 | -32.317 | -303.708 |
IMPORTACIONES
|
969.528 | 287.658 | 681.870 | 324.779 | 690 | 356.401 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.871.628 | 3.377.537 | 3.494.091 | 2.483.394 | 37.277 | 973.420 |
EXPORTACIONES
|
2.015.055 | 429.147 | 1.585.908 | 1.155.397 | 1.350 | 429.161 |
ENTREGAS INTRACOMUNITARIAS
|
6.654.853 | 752.805 | 5.902.048 | 5.300.796 | 4.300 | 596.952 |