Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 100.680 | 77.580 | 23.100 | 510 | 2.290 | 20.300 |
VENTAS | 46.766.244 | 29.082.118 | 17.684.126 | 2.863.760 | 171.870 | 14.648.495 |
VENTAS TOTALES
|
43.848.723 | 26.960.094 | 16.888.629 | 2.819.418 | 150.370 | 13.918.842 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.187.511 | 26.418.341 | 16.769.169 | 2.818.729 | 149.778 | 13.800.662 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
38.461.782 | 25.785.039 | 12.676.743 | 793.153 | 146.865 | 11.736.724 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
4.725.729 | 633.302 | 4.092.427 | 2.025.576 | 2.913 | 2.063.938 |
Exportaciones(a)
|
1.705.256 | 332.462 | 1.372.794 | 999.788 | 1.744 | 371.262 |
Entregas intracomunitarias(b)
|
3.020.473 | 300.840 | 2.719.633 | 1.025.788 | 1.169 | 1.692.676 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
661.213 | 541.753 | 119.460 | 689 | 591 | 118.180 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
726.507 | 611.937 | 114.570 | 0 | 21.325 | 93.245 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.735.194 | 1.486.107 | 249.087 | 16.892 | 151 | 232.045 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
455.820 | 23.980 | 431.839 | 27.450 | 25 | 404.364 |
COMPRAS CORRIENTES | 37.404.604 | 20.507.267 | 16.897.337 | 1.936.544 | 75.731 | 14.885.062 |
COMPRAS CORRIENTES TOTALES
|
34.962.724 | 18.788.626 | 16.174.099 | 1.896.815 | 63.104 | 14.214.180 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.590.766 | 18.548.658 | 16.042.108 | 1.896.273 | 63.036 | 14.082.798 |
Operaciones interiores(a)
|
32.196.105 | 17.641.676 | 14.554.429 | 1.590.843 | 62.502 | 12.901.084 |
Importaciones(b)
|
681.106 | 339.897 | 341.209 | 53.645 | 250 | 287.314 |
Adquisiciones intracomunitarias(c)
|
1.257.739 | 543.104 | 714.636 | 224.335 | 259 | 490.042 |
Compras agrarias(d)
|
455.815 | 23.980 | 431.834 | 27.450 | 25 | 404.359 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
371.992 | 240.001 | 131.991 | 542 | 68 | 131.381 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
506.655 | 407.348 | 99.307 | 0 | 12.475 | 86.832 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.504.724 | 1.289.062 | 215.662 | 13.724 | 127 | 201.811 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
430.499 | 22.230 | 408.269 | 26.005 | 24 | 382.240 |
INVERSIÓN NETA | 1.351.212 | 326.148 | 1.025.063 | 114.668 | 266.642 | 643.753 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.704.383 | 527.004 | 1.177.379 | 117.259 | 271.269 | 788.851 |
Inversión Régimen general(a=1+2+3)
|
1.623.293 | 501.586 | 1.121.707 | 117.259 | 242.687 | 761.762 |
Operaciones interiores(1)
|
1.386.473 | 472.503 | 913.970 | 108.358 | 240.051 | 565.561 |
Importaciones(2)
|
164.715 | 9.166 | 155.548 | 1.433 | 122 | 153.994 |
Adquisiciones intracomunitarias(3)
|
72.072 | 19.883 | 52.189 | 7.467 | 2.514 | 42.207 |
Inversión Régimen simplificado(b)
|
81.090 | 25.418 | 55.672 | 0 | 28.583 | 27.090 |
INVERSIÓN NO DEDUCIBLE
|
18.564 | 959 | 17.605 | 88 | 297 | 17.219 |
DESINVERSIÓN
|
371.735 | 201.814 | 169.921 | 2.679 | 4.924 | 162.317 |
VALOR AÑADIDO | 9.397.924 | 8.599.958 | 797.966 | 935.090 | 96.178 | -233.302 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.885.999 | 8.171.468 | 714.530 | 922.603 | 87.266 | -295.338 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.596.778 | 7.869.716 | 727.061 | 922.456 | 86.742 | -282.136 |
Actividades exentas sin derecho a Deducción(b)
|
289.221 | 301.752 | -12.531 | 147 | 524 | -13.201 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
511.925 | 428.490 | 83.435 | 12.487 | 8.912 | 62.036 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.509 | 23.156 | 3.353 | 64 | 38 | 3.251 |
Agencias de viaje(d)
|
9.774 | 1.951 | 7.823 | 7.810 | 0 | 13 |
Régimen simplificado(e)
|
219.851 | 204.589 | 15.263 | 0 | 8.849 | 6.414 |
Recargo de equivalencia(f)
|
230.470 | 197.045 | 33.425 | 3.168 | 23 | 30.234 |
Régimen especial agrario(g)
|
25.320 | 1.750 | 23.570 | 1.445 | 1 | 22.124 |
SALDO BALANZA COMERCIAL | 2.446.737 | -341.235 | 2.787.972 | 1.733.268 | -959 | 1.055.663 |
IMPORTACIONES
|
930.009 | 410.600 | 519.409 | 60.505 | 321 | 458.582 |
ADQUISICIONES INTRACOMUNITARIAS
|
1.348.983 | 563.938 | 785.045 | 231.803 | 3.551 | 549.692 |
EXPORTACIONES
|
1.705.256 | 332.462 | 1.372.794 | 999.788 | 1.744 | 371.262 |
ENTREGAS INTRACOMUNITARIAS
|
3.020.473 | 300.840 | 2.719.633 | 1.025.788 | 1.169 | 1.692.676 |