Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 525.721 | 456.796 | 68.925 | 3.722 | 6.452 | 58.751 |
VENTAS | 225.264.395 | 151.911.429 | 73.352.966 | 26.452.855 | 5.354.764 | 41.545.347 |
VENTAS TOTALES
|
212.699.605 | 141.223.408 | 71.476.197 | 26.117.665 | 5.169.332 | 40.189.200 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
193.928.406 | 125.485.267 | 68.443.139 | 25.522.059 | 4.356.635 | 38.564.445 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
161.542.267 | 113.793.422 | 47.748.845 | 10.814.937 | 3.851.011 | 33.082.897 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
3.951.374 | 3.249.295 | 702.079 | 185.152 | 88.808 | 428.119 |
VENTAS EXTERIORES(a+b)
|
28.434.765 | 8.442.550 | 19.992.215 | 14.521.971 | 416.816 | 5.053.429 |
Exportaciones(a)
|
10.333.859 | 3.526.372 | 6.807.487 | 5.070.224 | 142.932 | 1.594.331 |
Entregas intracomunitarias(b)
|
18.100.906 | 4.916.178 | 13.184.728 | 9.451.746 | 273.884 | 3.459.098 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
18.771.199 | 15.738.141 | 3.033.058 | 595.606 | 812.697 | 1.624.755 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
5.266.636 | 5.240.698 | 25.937 | 605 | 14.358 | 10.974 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.542.675 | 5.201.298 | 1.341.377 | 277.319 | 131.973 | 932.084 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
755.480 | 246.025 | 509.454 | 57.265 | 39.101 | 413.088 |
COMPRAS CORRIENTES | 157.642.177 | 97.167.813 | 60.474.364 | 18.688.018 | 3.290.709 | 38.495.638 |
COMPRAS CORRIENTES TOTALES
|
149.243.194 | 89.885.957 | 59.357.238 | 18.439.585 | 3.335.799 | 37.581.853 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
146.874.825 | 87.854.761 | 59.020.064 | 18.380.851 | 3.313.043 | 37.326.170 |
Operaciones interiores(a)
|
116.198.206 | 69.933.463 | 46.264.744 | 14.010.261 | 2.781.061 | 29.473.422 |
Importaciones(b)
|
8.560.315 | 4.293.867 | 4.266.447 | 2.070.302 | 215.080 | 1.981.066 |
Adquisiciones intracomunitarias(c)
|
21.361.919 | 13.381.416 | 7.980.503 | 2.243.022 | 277.802 | 5.459.679 |
Compras agrarias(d)
|
754.384 | 246.015 | 508.370 | 57.265 | 39.101 | 412.004 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.368.369 | 2.031.195 | 337.174 | 58.735 | 22.756 | 255.683 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.483.533 | 2.778.886 | -295.353 | -10.751 | -179.417 | -105.185 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.538.477 | 4.380.084 | 1.158.393 | 230.612 | 115.017 | 812.764 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
376.973 | 122.887 | 254.086 | 28.571 | 19.310 | 206.206 |
INVERSIÓN NETA | 6.575.612 | 2.514.716 | 4.060.896 | 1.451.178 | 1.749.666 | 860.052 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.743.638 | 2.151.563 | 3.592.074 | 1.462.956 | 1.157.019 | 972.100 |
Inversión Régimen general(a=1+2+3)
|
5.734.752 | 2.150.169 | 3.584.583 | 1.462.956 | 1.149.690 | 971.938 |
Operaciones interiores(1)
|
3.879.886 | 1.793.682 | 2.086.204 | 342.664 | 979.706 | 763.834 |
Importaciones(2)
|
100.457 | 49.392 | 51.065 | 25.025 | 11.197 | 14.843 |
Adquisiciones intracomunitarias(3)
|
1.754.410 | 307.096 | 1.447.314 | 1.095.267 | 158.786 | 193.261 |
Inversión Régimen simplificado(b)
|
8.885 | 1.394 | 7.491 | 0 | 7.329 | 162 |
INVERSIÓN NO DEDUCIBLE
|
1.357.225 | 733.502 | 623.723 | 10.154 | 607.454 | 6.115 |
DESINVERSIÓN
|
525.251 | 370.350 | 154.901 | 21.932 | 14.807 | 118.162 |
VALOR AÑADIDO | 67.853.486 | 54.946.206 | 12.907.281 | 7.772.943 | 2.066.299 | 3.068.039 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
63.456.411 | 51.337.451 | 12.118.959 | 7.678.080 | 1.833.533 | 2.607.347 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
47.053.581 | 37.630.506 | 9.423.075 | 7.141.209 | 1.043.592 | 1.238.275 |
Actividades exentas sin derecho a Deducción(b)
|
16.402.830 | 13.706.945 | 2.695.884 | 536.871 | 789.942 | 1.369.072 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.397.075 | 3.608.754 | 788.321 | 94.863 | 232.766 | 460.692 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
176.373 | 156.398 | 19.975 | 2.663 | 1.837 | 15.475 |
Agencias de viaje(d)
|
54.895 | 46.191 | 8.704 | 5.443 | 407 | 2.854 |
Régimen simplificado(e)
|
2.783.103 | 2.461.813 | 321.290 | 11.356 | 193.775 | 116.159 |
Recargo de equivalencia(f)
|
1.004.198 | 821.214 | 182.984 | 46.707 | 16.957 | 119.320 |
Régimen especial agrario(g)
|
378.506 | 123.138 | 255.368 | 28.695 | 19.791 | 206.883 |
SALDO BALANZA COMERCIAL | -3.579.496 | -9.802.269 | 6.222.773 | 9.084.372 | -246.665 | -2.614.934 |
IMPORTACIONES
|
8.832.674 | 4.502.767 | 4.329.907 | 2.098.184 | 226.277 | 2.005.446 |
ADQUISICIONES INTRACOMUNITARIAS
|
23.181.587 | 13.742.052 | 9.439.535 | 3.339.415 | 437.203 | 5.662.917 |
EXPORTACIONES
|
10.333.859 | 3.526.372 | 6.807.487 | 5.070.224 | 142.932 | 1.594.331 |
ENTREGAS INTRACOMUNITARIAS
|
18.100.906 | 4.916.178 | 13.184.728 | 9.451.746 | 273.884 | 3.459.098 |