Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 294.627 | 256.400 | 38.227 | 3.369 | 4.263 | 30.595 |
VENTAS | 81.271.874 | 51.487.437 | 29.784.437 | 11.765.195 | 3.669.770 | 14.349.472 |
VENTAS TOTALES
|
74.428.753 | 46.417.076 | 28.011.677 | 11.294.696 | 3.528.257 | 13.188.724 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
70.666.294 | 44.388.122 | 26.278.172 | 11.267.910 | 3.271.069 | 11.739.193 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
56.485.486 | 39.770.288 | 16.715.198 | 3.982.424 | 3.050.759 | 9.682.015 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.257.104 | 968.128 | 288.976 | 76.471 | 46.432 | 166.073 |
VENTAS EXTERIORES(a+b)
|
12.923.704 | 3.649.705 | 9.273.998 | 7.209.016 | 173.877 | 1.891.105 |
Exportaciones(a)
|
5.065.062 | 1.120.791 | 3.944.271 | 3.440.818 | 56.812 | 446.641 |
Entregas intracomunitarias(b)
|
7.858.641 | 2.528.914 | 5.329.727 | 3.768.197 | 117.066 | 1.444.464 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.762.459 | 2.028.954 | 1.733.505 | 26.785 | 257.188 | 1.449.531 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.827.756 | 2.814.117 | 13.640 | 109 | 8.294 | 5.236 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.795.820 | 2.130.061 | 665.759 | 278.084 | 86.812 | 300.864 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.219.545 | 126.184 | 1.093.361 | 192.307 | 46.407 | 854.647 |
COMPRAS CORRIENTES | 59.607.940 | 35.938.590 | 23.669.349 | 8.493.594 | 2.729.959 | 12.445.795 |
COMPRAS CORRIENTES TOTALES
|
55.309.466 | 32.618.404 | 22.691.062 | 8.182.739 | 2.701.979 | 11.806.344 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
54.756.056 | 32.272.175 | 22.483.881 | 8.181.374 | 2.656.516 | 11.645.991 |
Operaciones interiores(a)
|
46.528.980 | 27.501.149 | 19.027.831 | 6.994.540 | 2.451.662 | 9.581.630 |
Importaciones(b)
|
1.951.297 | 920.728 | 1.030.569 | 486.827 | 45.952 | 497.790 |
Adquisiciones intracomunitarias(c)
|
5.063.886 | 3.724.115 | 1.339.772 | 508.064 | 112.934 | 718.773 |
Compras agrarias(d)
|
1.211.893 | 126.184 | 1.085.709 | 191.943 | 45.968 | 847.798 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
553.409 | 346.229 | 207.180 | 1.364 | 45.464 | 160.353 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.342.363 | 1.468.226 | -125.863 | -11.703 | -70.574 | -43.586 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.352.727 | 1.789.099 | 563.628 | 227.587 | 75.636 | 260.405 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
603.384 | 62.862 | 540.522 | 94.972 | 22.918 | 422.632 |
INVERSIÓN NETA | 2.042.551 | 662.416 | 1.380.134 | 289.698 | 817.439 | 272.997 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.945.712 | 749.970 | 1.195.741 | 309.024 | 569.820 | 316.897 |
Inversión Régimen general(a=1+2+3)
|
1.941.082 | 749.373 | 1.191.708 | 309.024 | 565.788 | 316.897 |
Operaciones interiores(1)
|
1.746.451 | 674.195 | 1.072.256 | 251.540 | 530.691 | 290.024 |
Importaciones(2)
|
22.209 | 13.997 | 8.212 | 1.391 | 3.819 | 3.002 |
Adquisiciones intracomunitarias(3)
|
172.422 | 61.182 | 111.240 | 56.093 | 31.277 | 23.870 |
Inversión Régimen simplificado(b)
|
4.630 | 597 | 4.033 | 0 | 4.033 | 0 |
INVERSIÓN NO DEDUCIBLE
|
309.823 | 14.081 | 295.742 | 28 | 261.439 | 34.275 |
DESINVERSIÓN
|
212.984 | 101.635 | 111.349 | 19.354 | 13.820 | 78.175 |
VALOR AÑADIDO | 21.731.378 | 15.607.996 | 6.123.382 | 3.273.015 | 940.502 | 1.909.865 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
19.119.287 | 13.798.672 | 5.320.615 | 3.111.957 | 826.278 | 1.382.380 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
15.910.237 | 12.115.946 | 3.794.291 | 3.086.536 | 614.553 | 93.202 |
Actividades exentas sin derecho a Deducción(b)
|
3.209.050 | 1.682.725 | 1.526.324 | 25.421 | 211.725 | 1.289.179 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.612.091 | 1.809.324 | 802.767 | 161.058 | 114.224 | 527.485 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
57.254 | 49.647 | 7.606 | 965 | 658 | 5.982 |
Agencias de viaje(d)
|
10.190 | 9.502 | 688 | 449 | 33 | 206 |
Régimen simplificado(e)
|
1.485.393 | 1.345.891 | 139.502 | 11.812 | 78.868 | 48.822 |
Recargo de equivalencia(f)
|
443.093 | 340.962 | 102.131 | 50.497 | 11.176 | 40.459 |
Régimen especial agrario(g)
|
616.161 | 63.322 | 552.839 | 97.335 | 23.489 | 432.016 |
SALDO BALANZA COMERCIAL | 5.709.826 | -1.072.913 | 6.782.739 | 6.156.639 | -20.104 | 646.204 |
IMPORTACIONES
|
1.974.140 | 934.725 | 1.039.416 | 488.219 | 49.771 | 501.426 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.239.737 | 3.787.894 | 1.451.844 | 564.158 | 144.211 | 743.475 |
EXPORTACIONES
|
5.065.062 | 1.120.791 | 3.944.271 | 3.440.818 | 56.812 | 446.641 |
ENTREGAS INTRACOMUNITARIAS
|
7.858.641 | 2.528.914 | 5.329.727 | 3.768.197 | 117.066 | 1.444.464 |