Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 183.852 | 137.037 | 46.815 | 3.219 | 3.681 | 39.915 |
VENTAS | 212.177.134 | 140.071.814 | 72.105.319 | 26.331.941 | 5.196.320 | 40.577.058 |
VENTAS TOTALES
|
204.691.464 | 134.379.009 | 70.312.455 | 26.003.427 | 5.032.421 | 39.276.606 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
186.111.513 | 118.826.352 | 67.285.161 | 25.408.014 | 4.220.672 | 37.656.475 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
154.165.272 | 107.469.836 | 46.695.436 | 10.765.823 | 3.719.428 | 32.210.185 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
3.628.096 | 2.955.900 | 672.196 | 184.788 | 85.574 | 401.834 |
VENTAS EXTERIORES(a+b)
|
28.318.145 | 8.400.616 | 19.917.529 | 14.457.402 | 415.671 | 5.044.456 |
Exportaciones(a)
|
10.271.350 | 3.499.388 | 6.771.962 | 5.037.396 | 142.611 | 1.591.954 |
Entregas intracomunitarias(b)
|
18.046.795 | 4.901.228 | 13.145.568 | 9.420.007 | 273.059 | 3.452.502 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
18.579.951 | 15.552.658 | 3.027.294 | 595.413 | 811.749 | 1.620.132 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
516.397 | 513.246 | 3.151 | 92 | 1.999 | 1.060 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.254.636 | 4.960.195 | 1.294.441 | 272.489 | 124.326 | 897.626 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
714.637 | 219.365 | 495.272 | 55.933 | 37.574 | 401.765 |
COMPRAS CORRIENTES | 150.904.313 | 91.346.413 | 59.557.899 | 18.605.741 | 3.360.276 | 37.591.882 |
COMPRAS CORRIENTES TOTALES
|
145.026.989 | 86.798.284 | 58.228.706 | 18.354.055 | 3.247.322 | 36.627.328 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
142.678.352 | 84.785.577 | 57.892.775 | 18.295.321 | 3.224.664 | 36.372.790 |
Operaciones interiores(a)
|
112.193.830 | 66.961.059 | 45.232.771 | 13.943.334 | 2.695.485 | 28.593.953 |
Importaciones(b)
|
8.499.530 | 4.274.233 | 4.225.297 | 2.059.674 | 214.638 | 1.950.986 |
Adquisiciones intracomunitarias(c)
|
21.271.450 | 13.330.931 | 7.940.519 | 2.236.380 | 276.968 | 5.427.171 |
Compras agrarias(d)
|
713.542 | 219.354 | 494.187 | 55.933 | 37.574 | 400.681 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.348.637 | 2.012.706 | 335.931 | 58.734 | 22.659 | 254.538 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
227.511 | 263.024 | -35.513 | -2.821 | -13.918 | -18.773 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.293.264 | 4.175.455 | 1.117.808 | 226.598 | 108.316 | 782.894 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
356.548 | 109.650 | 246.898 | 27.909 | 18.556 | 200.434 |
INVERSIÓN NETA | 6.412.130 | 2.465.113 | 3.947.018 | 1.450.592 | 1.658.693 | 837.733 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.559.565 | 2.088.130 | 3.471.435 | 1.462.345 | 1.066.069 | 943.021 |
Inversión Régimen general(a=1+2+3)
|
5.558.212 | 2.088.016 | 3.470.196 | 1.462.345 | 1.064.869 | 942.983 |
Operaciones interiores(1)
|
3.707.262 | 1.733.527 | 1.973.735 | 342.067 | 896.211 | 735.456 |
Importaciones(2)
|
100.055 | 49.181 | 50.874 | 25.010 | 11.041 | 14.823 |
Adquisiciones intracomunitarias(3)
|
1.750.896 | 305.308 | 1.445.587 | 1.095.267 | 157.617 | 192.704 |
Inversión Régimen simplificado(b)
|
1.353 | 114 | 1.239 | 0 | 1.201 | 38 |
INVERSIÓN NO DEDUCIBLE
|
1.356.553 | 733.198 | 623.355 | 10.154 | 607.135 | 6.066 |
DESINVERSIÓN
|
503.988 | 356.215 | 147.773 | 21.906 | 14.511 | 111.355 |
VALOR AÑADIDO | 61.490.165 | 48.915.207 | 12.574.958 | 7.734.138 | 1.838.271 | 3.002.549 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
59.664.475 | 47.580.725 | 12.083.749 | 7.649.372 | 1.785.099 | 2.649.278 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
43.433.161 | 34.040.774 | 9.392.386 | 7.112.693 | 996.009 | 1.283.685 |
Actividades exentas sin derecho a Deducción(b)
|
16.231.314 | 13.539.951 | 2.691.363 | 536.679 | 789.090 | 1.365.593 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.825.691 | 1.334.482 | 491.209 | 84.767 | 53.172 | 353.271 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
162.671 | 143.837 | 18.834 | 2.495 | 1.820 | 14.519 |
Agencias de viaje(d)
|
54.673 | 45.970 | 8.704 | 5.443 | 407 | 2.854 |
Régimen simplificado(e)
|
288.885 | 250.221 | 38.664 | 2.913 | 15.917 | 19.834 |
Recargo de equivalencia(f)
|
961.372 | 784.739 | 176.633 | 45.891 | 16.010 | 114.733 |
Régimen especial agrario(g)
|
358.089 | 109.715 | 248.374 | 28.024 | 19.018 | 201.332 |
SALDO BALANZA COMERCIAL | -3.533.486 | -9.764.894 | 6.231.408 | 9.037.088 | -244.960 | -2.560.720 |
IMPORTACIONES
|
8.771.488 | 4.482.922 | 4.288.566 | 2.087.542 | 225.678 | 1.975.346 |
ADQUISICIONES INTRACOMUNITARIAS
|
23.080.143 | 13.682.588 | 9.397.555 | 3.332.773 | 434.952 | 5.629.830 |
EXPORTACIONES
|
10.271.350 | 3.499.388 | 6.771.962 | 5.037.396 | 142.611 | 1.591.954 |
ENTREGAS INTRACOMUNITARIAS
|
18.046.795 | 4.901.228 | 13.145.568 | 9.420.007 | 273.059 | 3.452.502 |