Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 195.881 | 151.179 | 44.702 | 373 | 4.270 | 40.059 |
VENTAS | 74.129.681 | 44.054.166 | 30.075.515 | 8.123.859 | 420.061 | 21.531.595 |
VENTAS TOTALES
|
69.864.037 | 41.477.472 | 28.386.565 | 8.079.916 | 362.405 | 19.944.244 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
66.719.367 | 40.143.798 | 26.575.569 | 8.049.904 | 335.506 | 18.190.159 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
58.026.042 | 38.952.544 | 19.073.498 | 1.587.887 | 329.558 | 17.156.054 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.693.325 | 1.191.254 | 7.502.071 | 6.462.017 | 5.948 | 1.034.106 |
Exportaciones(a)
|
2.025.502 | 433.602 | 1.591.900 | 1.158.194 | 1.448 | 432.258 |
Entregas intracomunitarias(b)
|
6.667.823 | 757.652 | 5.910.171 | 5.303.823 | 4.500 | 601.848 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.144.670 | 1.333.674 | 1.810.996 | 30.012 | 26.899 | 1.754.085 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.553.799 | 1.293.354 | 260.444 | 0 | 54.466 | 205.978 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.466.239 | 1.087.818 | 378.421 | 10.527 | 998 | 366.895 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.245.607 | 195.522 | 1.050.085 | 33.415 | 2.192 | 1.014.478 |
COMPRAS CORRIENTES | 57.331.573 | 30.534.857 | 26.796.716 | 6.303.197 | 166.241 | 20.327.277 |
COMPRAS CORRIENTES TOTALES
|
53.819.969 | 28.527.977 | 25.291.992 | 6.265.002 | 129.327 | 18.897.662 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.432.940 | 28.360.771 | 25.072.169 | 6.260.813 | 124.617 | 18.686.740 |
Operaciones interiores(a)
|
44.689.102 | 24.599.641 | 20.089.461 | 3.507.574 | 112.708 | 16.469.179 |
Importaciones(b)
|
889.304 | 253.125 | 636.179 | 310.563 | 537 | 325.079 |
Adquisiciones intracomunitarias(c)
|
6.614.115 | 3.312.482 | 3.301.633 | 2.409.260 | 9.181 | 883.192 |
Compras agrarias(d)
|
1.240.419 | 195.522 | 1.044.897 | 33.415 | 2.192 | 1.009.290 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
387.028 | 167.206 | 219.822 | 4.190 | 4.710 | 210.922 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.121.425 | 900.455 | 220.970 | 0 | 34.006 | 186.963 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.266.990 | 935.280 | 331.710 | 9.049 | 862 | 321.799 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.123.189 | 171.144 | 952.044 | 29.146 | 2.046 | 920.853 |
INVERSIÓN NETA | 2.710.348 | 673.753 | 2.036.594 | 255.619 | 734.303 | 1.046.673 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.010.966 | 803.834 | 2.207.132 | 263.235 | 745.500 | 1.198.396 |
Inversión Régimen general(a=1+2+3)
|
2.837.441 | 766.569 | 2.070.872 | 263.235 | 662.151 | 1.145.486 |
Operaciones interiores(1)
|
2.524.713 | 672.768 | 1.851.945 | 187.517 | 628.981 | 1.035.448 |
Importaciones(2)
|
30.909 | 15.018 | 15.892 | 1.451 | 4.456 | 9.985 |
Adquisiciones intracomunitarias(3)
|
281.818 | 78.783 | 203.035 | 74.267 | 28.714 | 100.053 |
Inversión Régimen simplificado(b)
|
173.525 | 37.265 | 136.260 | 0 | 83.350 | 52.911 |
INVERSIÓN NO DEDUCIBLE
|
26.959 | 7.591 | 19.368 | 0 | 5.381 | 13.987 |
DESINVERSIÓN
|
327.578 | 137.672 | 189.906 | 7.616 | 16.579 | 165.710 |
VALOR AÑADIDO | 16.876.043 | 13.588.497 | 3.287.546 | 1.820.735 | 253.964 | 1.212.847 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
16.044.069 | 12.949.495 | 3.094.574 | 1.814.914 | 233.078 | 1.046.582 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
13.286.427 | 11.783.027 | 1.503.400 | 1.789.091 | 210.889 | -496.581 |
Actividades exentas sin derecho a Deducción(b)
|
2.757.642 | 1.166.468 | 1.591.174 | 25.823 | 22.189 | 1.543.162 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
831.974 | 639.002 | 192.972 | 5.821 | 20.886 | 166.265 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
59.160 | 50.659 | 8.500 | 47 | 64 | 8.390 |
Agencias de viaje(d)
|
18.774 | 18.528 | 246 | 26 | 81 | 139 |
Régimen simplificado(e)
|
432.373 | 392.899 | 39.475 | 0 | 20.460 | 19.015 |
Recargo de equivalencia(f)
|
199.248 | 152.538 | 46.711 | 1.478 | 136 | 45.097 |
Régimen especial agrario(g)
|
122.418 | 24.378 | 98.040 | 4.270 | 146 | 93.624 |
SALDO BALANZA COMERCIAL | 820.099 | -2.492.037 | 3.312.135 | 3.653.710 | -33.602 | -307.973 |
IMPORTACIONES
|
973.776 | 290.750 | 683.026 | 324.780 | 761 | 357.485 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.899.450 | 3.392.541 | 3.506.910 | 2.483.527 | 38.790 | 984.593 |
EXPORTACIONES
|
2.025.502 | 433.602 | 1.591.900 | 1.158.194 | 1.448 | 432.258 |
ENTREGAS INTRACOMUNITARIAS
|
6.667.823 | 757.652 | 5.910.171 | 5.303.823 | 4.500 | 601.848 |