Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 141.383 | 102.908 | 38.475 | 1.787 | 2.274 | 34.414 |
VENTAS | 295.563.928 | 226.769.382 | 68.794.545 | 25.981.508 | 6.472.029 | 36.341.008 |
VENTAS TOTALES
|
284.920.763 | 217.583.706 | 67.337.057 | 25.617.130 | 6.202.797 | 35.517.131 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
257.183.213 | 195.287.636 | 61.895.576 | 23.419.902 | 5.887.383 | 32.588.291 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
212.059.164 | 166.844.181 | 45.214.983 | 11.239.898 | 4.090.650 | 29.884.436 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
12.702.605 | 10.912.299 | 1.790.306 | 11.784 | 1.527.978 | 250.545 |
VENTAS EXTERIORES(a+b)
|
32.421.444 | 17.531.157 | 14.890.287 | 12.168.221 | 268.756 | 2.453.311 |
Exportaciones(a)
|
19.129.030 | 10.494.959 | 8.634.071 | 7.576.030 | 60.940 | 997.100 |
Entregas intracomunitarias(b)
|
13.292.414 | 7.036.198 | 6.256.216 | 4.592.190 | 207.815 | 1.456.210 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
27.737.550 | 22.296.070 | 5.441.481 | 2.197.228 | 315.413 | 2.928.840 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
202.106 | 201.551 | 555 | 0 | 352 | 203 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
10.008.948 | 8.881.499 | 1.127.449 | 326.527 | 110.554 | 690.369 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
432.110 | 102.626 | 329.484 | 37.852 | 158.326 | 133.306 |
COMPRAS CORRIENTES | 204.040.756 | 143.158.928 | 60.881.828 | 16.374.902 | 5.031.377 | 39.475.549 |
COMPRAS CORRIENTES TOTALES
|
194.945.779 | 135.211.360 | 59.734.419 | 16.071.164 | 4.856.998 | 38.806.256 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
191.805.456 | 133.271.008 | 58.534.448 | 15.873.994 | 4.767.015 | 37.893.439 |
Operaciones interiores(a)
|
140.934.786 | 99.385.614 | 41.549.173 | 9.789.914 | 3.550.491 | 28.208.767 |
Importaciones(b)
|
22.960.122 | 14.605.111 | 8.355.011 | 4.448.907 | 634.466 | 3.271.638 |
Adquisiciones intracomunitarias(c)
|
27.478.731 | 19.177.657 | 8.301.074 | 1.597.320 | 423.732 | 6.280.022 |
Compras agrarias(d)
|
431.816 | 102.626 | 329.190 | 37.852 | 158.326 | 133.012 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.140.322 | 1.940.351 | 1.199.971 | 197.170 | 89.983 | 912.818 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
94.243 | 98.742 | -4.499 | -759 | -552 | -3.188 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
8.781.554 | 7.792.822 | 988.732 | 285.500 | 96.739 | 606.493 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
219.180 | 56.005 | 163.176 | 18.996 | 78.191 | 65.988 |
INVERSIÓN NETA | 9.621.918 | 6.688.533 | 2.933.385 | 472.471 | 2.073.366 | 387.549 |
INVERSIÓN DEDUCIBLE (a+b)
|
10.286.037 | 6.818.188 | 3.467.850 | 493.164 | 2.104.167 | 870.519 |
Inversión Régimen general(a=1+2+3)
|
10.285.592 | 6.818.125 | 3.467.467 | 493.164 | 2.103.783 | 870.519 |
Operaciones interiores(1)
|
9.296.536 | 6.212.680 | 3.083.856 | 411.015 | 1.954.102 | 718.739 |
Importaciones(2)
|
238.027 | 150.220 | 87.807 | 42.279 | 29.092 | 16.436 |
Adquisiciones intracomunitarias(3)
|
751.028 | 455.225 | 295.803 | 39.870 | 120.589 | 135.345 |
Inversión Régimen simplificado(b)
|
446 | 63 | 383 | 0 | 383 | 0 |
INVERSIÓN NO DEDUCIBLE
|
668.158 | 422.306 | 245.852 | 50.961 | 73.562 | 121.328 |
DESINVERSIÓN
|
1.332.277 | 551.961 | 780.316 | 71.655 | 104.363 | 604.299 |
VALOR AÑADIDO | 92.629.456 | 84.661.337 | 7.968.119 | 9.628.237 | 1.444.008 | -3.104.127 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
89.974.984 | 82.372.346 | 7.602.638 | 9.545.965 | 1.345.798 | -3.289.125 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
65.377.756 | 62.016.628 | 3.361.129 | 7.545.908 | 1.120.368 | -5.305.148 |
Actividades exentas sin derecho a Deducción(b)
|
24.597.228 | 20.355.718 | 4.241.510 | 2.000.057 | 225.430 | 2.016.022 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.654.472 | 2.288.991 | 365.481 | 82.272 | 98.210 | 184.999 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
978.557 | 961.245 | 17.312 | 4.112 | 3.085 | 10.115 |
Agencias de viaje(d)
|
127.727 | 89.637 | 38.089 | 17.519 | 271 | 20.299 |
Régimen simplificado(e)
|
107.863 | 102.809 | 5.054 | 759 | 904 | 3.392 |
Recargo de equivalencia(f)
|
1.227.395 | 1.088.677 | 138.717 | 41.027 | 13.815 | 83.876 |
Régimen especial agrario(g)
|
212.930 | 46.622 | 166.308 | 18.856 | 80.135 | 67.317 |
SALDO BALANZA COMERCIAL | -19.244.119 | -16.932.778 | -2.311.341 | 6.015.575 | -973.413 | -7.353.504 |
IMPORTACIONES
|
23.242.323 | 14.762.349 | 8.479.973 | 4.511.726 | 663.558 | 3.304.689 |
ADQUISICIONES INTRACOMUNITARIAS
|
28.423.240 | 19.701.585 | 8.721.655 | 1.640.920 | 578.610 | 6.502.125 |
EXPORTACIONES
|
19.129.030 | 10.494.959 | 8.634.071 | 7.576.030 | 60.940 | 997.100 |
ENTREGAS INTRACOMUNITARIAS
|
13.292.414 | 7.036.198 | 6.256.216 | 4.592.190 | 207.815 | 1.456.210 |