Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 225.510 | 177.439 | 48.071 | 966 | 4.498 | 42.607 |
VENTAS | 88.234.749 | 56.383.750 | 31.850.998 | 10.490.662 | 425.991 | 20.934.346 |
VENTAS TOTALES
|
84.972.521 | 53.924.913 | 31.047.609 | 10.470.075 | 390.557 | 20.186.976 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
80.131.831 | 51.843.285 | 28.288.545 | 10.467.619 | 385.201 | 17.435.726 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
68.866.443 | 48.618.912 | 20.247.531 | 3.534.987 | 379.001 | 16.333.543 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
11.265.388 | 3.224.373 | 8.041.014 | 6.932.632 | 6.199 | 1.102.183 |
Exportaciones(a)
|
3.365.310 | 1.594.373 | 1.770.937 | 1.487.377 | 3.252 | 280.308 |
Entregas intracomunitarias(b)
|
7.900.077 | 1.630.001 | 6.270.077 | 5.445.254 | 2.948 | 821.875 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.840.691 | 2.081.627 | 2.759.063 | 2.457 | 5.356 | 2.751.250 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
988.929 | 827.996 | 160.933 | 0 | 34.019 | 126.914 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.668.923 | 1.395.671 | 273.252 | 12.642 | 984 | 259.626 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
604.375 | 235.170 | 369.204 | 7.945 | 430 | 360.829 |
COMPRAS CORRIENTES | 65.846.552 | 38.037.882 | 27.808.669 | 8.989.992 | 152.020 | 18.666.657 |
COMPRAS CORRIENTES TOTALES
|
63.214.926 | 36.088.924 | 27.126.001 | 8.972.640 | 131.233 | 18.022.129 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
62.808.958 | 35.853.817 | 26.955.140 | 8.972.640 | 130.534 | 17.851.967 |
Operaciones interiores(a)
|
52.753.554 | 31.263.316 | 21.490.238 | 5.539.425 | 125.920 | 15.824.894 |
Importaciones(b)
|
3.216.623 | 1.646.380 | 1.570.243 | 804.031 | 99 | 766.113 |
Adquisiciones intracomunitarias(c)
|
6.234.406 | 2.708.951 | 3.525.455 | 2.621.239 | 4.085 | 900.131 |
Compras agrarias(d)
|
604.375 | 235.170 | 369.204 | 7.945 | 430 | 360.829 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
405.968 | 235.107 | 170.861 | 0 | 699 | 170.162 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
692.164 | 557.010 | 135.154 | 0 | 19.601 | 115.553 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.419.776 | 1.182.270 | 237.507 | 10.659 | 803 | 226.044 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
519.686 | 209.679 | 310.007 | 6.693 | 383 | 302.931 |
INVERSIÓN NETA | 2.885.281 | 1.051.240 | 1.834.041 | 61.659 | 838.022 | 934.360 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.239.877 | 1.209.047 | 2.030.831 | 66.884 | 853.598 | 1.110.349 |
Inversión Régimen general(a=1+2+3)
|
3.132.993 | 1.182.150 | 1.950.842 | 66.884 | 807.658 | 1.076.301 |
Operaciones interiores(1)
|
2.924.643 | 1.061.435 | 1.863.207 | 58.511 | 791.809 | 1.012.888 |
Importaciones(2)
|
51.931 | 35.577 | 16.354 | 43 | 6.210 | 10.102 |
Adquisiciones intracomunitarias(3)
|
156.419 | 85.138 | 71.281 | 8.330 | 9.639 | 53.312 |
Inversión Régimen simplificado(b)
|
106.885 | 26.896 | 79.988 | 0 | 45.940 | 34.048 |
INVERSIÓN NO DEDUCIBLE
|
83.601 | 71.898 | 11.704 | 0 | 1.762 | 9.941 |
DESINVERSIÓN
|
438.198 | 229.705 | 208.493 | 5.225 | 17.338 | 185.930 |
VALOR AÑADIDO | 22.445.962 | 18.397.688 | 4.048.275 | 1.500.998 | 274.032 | 2.273.245 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.757.595 | 17.835.988 | 3.921.607 | 1.497.435 | 259.325 | 2.164.847 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
17.322.873 | 15.989.468 | 1.333.405 | 1.494.979 | 254.667 | -416.241 |
Actividades exentas sin derecho a Deducción(b)
|
4.434.723 | 1.846.521 | 2.588.202 | 2.457 | 4.658 | 2.581.088 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
688.367 | 561.699 | 126.667 | 3.562 | 14.707 | 108.398 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
50.580 | 45.361 | 5.219 | 282 | 53 | 4.884 |
Agencias de viaje(d)
|
7.186 | 6.459 | 727 | 45 | 8 | 673 |
Régimen simplificado(e)
|
296.766 | 270.987 | 25.779 | 0 | 14.418 | 11.361 |
Recargo de equivalencia(f)
|
249.147 | 213.401 | 35.745 | 1.982 | 181 | 33.582 |
Régimen especial agrario(g)
|
84.689 | 25.491 | 59.197 | 1.252 | 47 | 57.898 |
SALDO BALANZA COMERCIAL | 1.513.731 | -1.283.674 | 2.797.405 | 3.471.943 | -18.578 | -655.960 |
IMPORTACIONES
|
3.357.836 | 1.712.438 | 1.645.399 | 831.119 | 10.629 | 803.650 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.393.821 | 2.795.610 | 3.598.211 | 2.629.569 | 14.148 | 954.493 |
EXPORTACIONES
|
3.365.310 | 1.594.373 | 1.770.937 | 1.487.377 | 3.252 | 280.308 |
ENTREGAS INTRACOMUNITARIAS
|
7.900.077 | 1.630.001 | 6.270.077 | 5.445.254 | 2.948 | 821.875 |