Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 1.947.506 | 1.674.868 | 272.638 | 2.536 | 45.891 | 224.211 |
VENTAS | 84.438.350 | 69.831.578 | 14.606.772 | 370.498 | 1.222.712 | 13.013.562 |
VENTAS TOTALES
|
65.892.201 | 54.078.450 | 11.813.751 | 356.768 | 610.873 | 10.846.109 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
64.178.587 | 52.438.612 | 11.739.975 | 356.613 | 604.599 | 10.778.763 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
63.510.499 | 52.138.353 | 11.372.146 | 100.323 | 600.964 | 10.670.860 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
668.088 | 300.259 | 367.829 | 256.291 | 3.635 | 107.903 |
Exportaciones(a)
|
407.513 | 213.688 | 193.825 | 162.878 | 2.389 | 28.558 |
Entregas intracomunitarias(b)
|
260.575 | 86.571 | 174.004 | 93.413 | 1.247 | 79.345 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.713.614 | 1.639.838 | 73.776 | 155 | 6.274 | 67.347 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
17.060.285 | 14.806.256 | 2.254.029 | 0 | 608.531 | 1.645.499 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.034.970 | 789.148 | 245.822 | 3.791 | 2.993 | 239.038 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
450.894 | 157.724 | 293.170 | 9.939 | 315 | 282.916 |
COMPRAS CORRIENTES | 47.019.720 | 33.388.764 | 13.630.957 | 228.355 | 559.489 | 12.843.114 |
COMPRAS CORRIENTES TOTALES
|
33.927.208 | 22.653.452 | 11.273.756 | 215.737 | 216.651 | 10.841.368 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
33.717.004 | 22.520.078 | 11.196.926 | 215.706 | 216.225 | 10.764.996 |
Operaciones interiores(a)
|
32.702.956 | 22.060.039 | 10.642.918 | 194.123 | 214.621 | 10.234.175 |
Importaciones(b)
|
125.630 | 80.620 | 45.010 | 2.170 | 276 | 42.563 |
Adquisiciones intracomunitarias(c)
|
437.530 | 221.696 | 215.834 | 9.474 | 1.013 | 205.347 |
Compras agrarias(d)
|
450.887 | 157.723 | 293.165 | 9.939 | 315 | 282.911 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
210.204 | 133.375 | 76.829 | 31 | 426 | 76.373 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
11.798.314 | 9.924.930 | 1.873.384 | 0 | 340.037 | 1.533.347 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
886.346 | 672.029 | 214.318 | 3.161 | 2.512 | 208.645 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
407.852 | 138.352 | 269.499 | 9.457 | 289 | 259.754 |
INVERSIÓN NETA | 3.789.103 | 511.877 | 3.277.226 | 8.317 | 2.441.007 | 827.901 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.420.642 | 1.474.034 | 3.946.608 | 8.605 | 2.504.559 | 1.433.444 |
Inversión Régimen general(a=1+2+3)
|
3.607.471 | 982.126 | 2.625.345 | 8.604 | 1.661.358 | 955.383 |
Operaciones interiores(1)
|
3.561.858 | 964.201 | 2.597.657 | 8.331 | 1.644.023 | 945.302 |
Importaciones(2)
|
12.517 | 5.839 | 6.678 | 15 | 4.300 | 2.363 |
Adquisiciones intracomunitarias(3)
|
33.096 | 12.086 | 21.010 | 258 | 13.034 | 7.718 |
Inversión Régimen simplificado(b)
|
1.813.171 | 491.908 | 1.321.263 | 1 | 843.201 | 478.061 |
INVERSIÓN NO DEDUCIBLE
|
22.688 | 2.398 | 20.290 | 0 | 3.371 | 16.919 |
DESINVERSIÓN
|
1.654.227 | 964.555 | 689.672 | 288 | 66.922 | 622.462 |
VALOR AÑADIDO | 37.554.761 | 36.566.126 | 988.635 | 142.675 | 663.838 | 182.122 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
31.964.993 | 31.424.998 | 539.995 | 141.032 | 394.223 | 4.741 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
30.461.583 | 29.918.535 | 543.048 | 140.907 | 388.374 | 13.767 |
Actividades exentas sin derecho a Deducción(b)
|
1.503.410 | 1.506.464 | -3.053 | 124 | 5.848 | -9.026 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
5.589.768 | 5.141.128 | 448.640 | 1.643 | 269.616 | 177.381 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
129.675 | 117.330 | 12.345 | 532 | 545 | 11.269 |
Agencias de viaje(d)
|
6.457 | 5.983 | 474 | 0 | 69 | 405 |
Régimen simplificado(e)
|
5.261.971 | 4.881.326 | 380.645 | 0 | 268.494 | 112.152 |
Recargo de equivalencia(f)
|
148.624 | 117.119 | 31.505 | 630 | 482 | 30.393 |
Régimen especial agrario(g)
|
43.042 | 19.371 | 23.670 | 482 | 26 | 23.163 |
SALDO BALANZA COMERCIAL | -19.614 | -71.024 | 51.409 | 244.209 | -22.935 | -169.864 |
IMPORTACIONES
|
177.666 | 120.386 | 57.280 | 2.350 | 2.373 | 52.557 |
ADQUISICIONES INTRACOMUNITARIAS
|
510.037 | 250.897 | 259.140 | 9.732 | 24.198 | 225.210 |
EXPORTACIONES
|
407.513 | 213.688 | 193.825 | 162.878 | 2.389 | 28.558 |
ENTREGAS INTRACOMUNITARIAS
|
260.575 | 86.571 | 174.004 | 93.413 | 1.247 | 79.345 |