Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 39.912 | 26.104 | 13.808 | 432 | 610 | 12.766 |
VENTAS | 43.353.080 | 26.354.732 | 16.998.347 | 2.845.033 | 123.386 | 14.029.929 |
VENTAS TOTALES
|
41.179.141 | 24.845.683 | 16.333.458 | 2.801.419 | 122.864 | 13.409.175 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
40.568.234 | 24.353.853 | 16.214.381 | 2.800.731 | 122.327 | 13.291.323 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
35.868.384 | 23.727.789 | 12.140.595 | 786.378 | 119.564 | 11.234.654 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.699.850 | 626.064 | 4.073.785 | 2.014.353 | 2.763 | 2.056.669 |
Exportaciones(a)
|
1.694.014 | 327.314 | 1.366.700 | 995.267 | 1.657 | 369.777 |
Entregas intracomunitarias(b)
|
3.005.836 | 298.751 | 2.707.085 | 1.019.087 | 1.106 | 1.686.892 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
610.907 | 491.830 | 119.077 | 688 | 537 | 117.852 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
43.682 | 36.447 | 7.234 | 0 | 467 | 6.767 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.693.086 | 1.452.774 | 240.312 | 16.557 | 47 | 223.709 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
437.171 | 19.828 | 417.343 | 27.057 | 8 | 390.279 |
COMPRAS CORRIENTES | 35.371.800 | 19.099.686 | 16.272.115 | 1.921.863 | 52.829 | 14.297.423 |
COMPRAS CORRIENTES TOTALES
|
33.458.914 | 17.796.262 | 15.662.652 | 1.882.783 | 52.488 | 13.727.381 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
33.091.005 | 17.560.186 | 15.530.818 | 1.882.241 | 52.420 | 13.596.157 |
Operaciones interiores(a)
|
30.738.569 | 16.672.883 | 14.065.686 | 1.577.622 | 51.905 | 12.436.159 |
Importaciones(b)
|
674.896 | 335.213 | 339.682 | 53.527 | 250 | 285.905 |
Adquisiciones intracomunitarias(c)
|
1.240.374 | 532.263 | 708.112 | 224.036 | 257 | 483.819 |
Compras agrarias(d)
|
437.166 | 19.828 | 417.338 | 27.057 | 8 | 390.273 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
367.942 | 236.108 | 131.834 | 542 | 68 | 131.224 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
30.773 | 24.217 | 6.555 | 0 | 296 | 6.260 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.468.669 | 1.260.586 | 208.082 | 13.450 | 37 | 194.595 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
413.445 | 18.620 | 394.825 | 25.630 | 8 | 369.187 |
INVERSIÓN NETA | 1.180.797 | 298.033 | 882.763 | 114.370 | 177.964 | 590.429 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.466.678 | 452.595 | 1.014.083 | 116.960 | 180.358 | 716.765 |
Inversión Régimen general(a=1+2+3)
|
1.464.045 | 451.808 | 1.012.238 | 116.960 | 179.482 | 715.795 |
Operaciones interiores(1)
|
1.229.604 | 423.640 | 805.964 | 108.063 | 177.921 | 519.980 |
Importaciones(2)
|
164.209 | 8.738 | 155.471 | 1.430 | 117 | 153.924 |
Adquisiciones intracomunitarias(3)
|
70.199 | 19.397 | 50.803 | 7.467 | 1.444 | 41.891 |
Inversión Régimen simplificado(b)
|
2.633 | 787 | 1.846 | 0 | 876 | 970 |
INVERSIÓN NO DEDUCIBLE
|
18.527 | 933 | 17.594 | 88 | 297 | 17.209 |
DESINVERSIÓN
|
304.408 | 155.494 | 148.914 | 2.679 | 2.691 | 143.544 |
VALOR AÑADIDO | 8.015.254 | 7.278.296 | 736.958 | 931.043 | 70.596 | -264.681 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.720.227 | 7.049.421 | 670.806 | 918.636 | 70.376 | -318.206 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.477.262 | 6.793.699 | 683.563 | 918.490 | 69.907 | -304.834 |
Actividades exentas sin derecho a Deducción(b)
|
242.965 | 255.722 | -12.757 | 146 | 469 | -13.372 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
295.027 | 228.875 | 66.152 | 12.407 | 220 | 53.526 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
24.247 | 21.346 | 2.902 | 64 | 38 | 2.800 |
Agencias de viaje(d)
|
9.727 | 1.904 | 7.823 | 7.810 | 0 | 13 |
Régimen simplificado(e)
|
12.909 | 12.230 | 679 | 0 | 171 | 507 |
Recargo de equivalencia(f)
|
224.417 | 192.188 | 32.230 | 3.106 | 9 | 29.114 |
Régimen especial agrario(g)
|
23.726 | 1.207 | 22.519 | 1.427 | 0 | 21.092 |
SALDO BALANZA COMERCIAL | 2.448.318 | -331.247 | 2.779.564 | 1.722.464 | 749 | 1.056.351 |
IMPORTACIONES
|
923.756 | 405.372 | 518.384 | 60.386 | 312 | 457.686 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.327.776 | 551.939 | 775.837 | 231.503 | 1.701 | 542.632 |
EXPORTACIONES
|
1.694.014 | 327.314 | 1.366.700 | 995.267 | 1.657 | 369.777 |
ENTREGAS INTRACOMUNITARIAS
|
3.005.836 | 298.751 | 2.707.085 | 1.019.087 | 1.106 | 1.686.892 |