Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 195.498 | 145.570 | 49.928 | 3.397 | 4.601 | 41.930 |
VENTAS | 232.507.148 | 155.238.155 | 77.268.993 | 32.841.004 | 5.532.210 | 38.895.779 |
VENTAS TOTALES
|
225.090.203 | 149.723.154 | 75.367.049 | 32.429.095 | 5.331.027 | 37.606.928 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
206.348.056 | 133.152.637 | 73.195.419 | 32.386.351 | 4.857.505 | 35.951.564 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
173.453.677 | 122.706.201 | 50.747.476 | 14.194.186 | 4.324.895 | 32.228.396 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.546.937 | 1.249.674 | 297.263 | 42.496 | 59.494 | 195.273 |
VENTAS EXTERIORES(a+b)
|
31.347.442 | 9.196.762 | 22.150.680 | 18.149.669 | 473.116 | 3.527.895 |
Exportaciones(a)
|
11.275.679 | 3.739.138 | 7.536.541 | 5.868.978 | 169.784 | 1.497.779 |
Entregas intracomunitarias(b)
|
20.071.762 | 5.457.624 | 14.614.139 | 12.280.691 | 303.332 | 2.030.116 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
18.742.147 | 16.570.517 | 2.171.630 | 42.744 | 473.522 | 1.655.364 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
321.360 | 290.382 | 30.977 | 0 | 29.436 | 1.541 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.374.555 | 5.050.960 | 1.323.595 | 351.215 | 130.571 | 841.810 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
721.030 | 173.658 | 547.372 | 60.694 | 41.177 | 445.501 |
COMPRAS CORRIENTES | 167.238.028 | 100.946.598 | 66.291.430 | 26.112.590 | 3.706.882 | 36.471.958 |
COMPRAS CORRIENTES TOTALES
|
161.317.519 | 96.482.217 | 64.835.302 | 25.788.420 | 3.554.417 | 35.492.465 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
158.580.220 | 94.390.908 | 64.189.312 | 25.777.946 | 3.502.889 | 34.908.477 |
Operaciones interiores(a)
|
124.228.999 | 74.900.721 | 49.328.278 | 18.838.255 | 3.009.331 | 27.480.692 |
Importaciones(b)
|
8.934.564 | 4.698.073 | 4.236.491 | 2.214.514 | 120.081 | 1.901.896 |
Adquisiciones intracomunitarias(c)
|
24.697.590 | 14.618.457 | 10.079.133 | 4.664.484 | 332.300 | 5.082.349 |
Compras agrarias(d)
|
719.068 | 173.657 | 545.411 | 60.694 | 41.177 | 443.540 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.737.299 | 2.091.308 | 645.990 | 10.474 | 51.529 | 583.987 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
135.426 | 127.761 | 7.665 | -15 | 15.270 | -7.590 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.372.660 | 4.237.709 | 1.134.951 | 290.217 | 113.696 | 731.039 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
412.422 | 98.911 | 313.511 | 33.967 | 23.500 | 256.044 |
INVERSIÓN NETA | 5.728.864 | 2.643.325 | 3.085.538 | 483.307 | 1.828.325 | 773.907 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.480.453 | 2.294.808 | 3.185.645 | 512.964 | 1.697.837 | 974.845 |
Inversión Régimen general(a=1+2+3)
|
5.458.601 | 2.287.412 | 3.171.189 | 512.964 | 1.683.923 | 974.302 |
Operaciones interiores(1)
|
4.755.799 | 1.916.269 | 2.839.531 | 407.887 | 1.555.722 | 875.921 |
Importaciones(2)
|
140.899 | 67.334 | 73.565 | 20.562 | 42.190 | 10.812 |
Adquisiciones intracomunitarias(3)
|
561.902 | 303.809 | 258.093 | 84.514 | 86.011 | 87.568 |
Inversión Régimen simplificado(b)
|
21.853 | 7.396 | 14.456 | 0 | 13.913 | 543 |
INVERSIÓN NO DEDUCIBLE
|
883.332 | 715.855 | 167.477 | 167 | 150.621 | 16.688 |
DESINVERSIÓN
|
634.922 | 367.338 | 267.584 | 29.825 | 20.133 | 217.626 |
VALOR AÑADIDO | 65.975.760 | 54.970.080 | 11.005.680 | 6.736.870 | 1.826.846 | 2.441.963 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
63.772.684 | 53.240.937 | 10.531.746 | 6.640.674 | 1.776.609 | 2.114.463 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
47.767.836 | 38.761.729 | 9.006.107 | 6.608.405 | 1.354.616 | 1.043.086 |
Actividades exentas sin derecho a Deducción(b)
|
16.004.848 | 14.479.209 | 1.525.639 | 32.270 | 421.993 | 1.071.377 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.203.077 | 1.729.143 | 473.934 | 96.196 | 50.237 | 327.501 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
643.267 | 623.461 | 19.806 | 2.768 | 1.391 | 15.647 |
Agencias de viaje(d)
|
63.373 | 55.062 | 8.311 | 5.689 | 128 | 2.495 |
Régimen simplificado(e)
|
185.933 | 162.621 | 23.312 | 15 | 14.166 | 9.131 |
Recargo de equivalencia(f)
|
1.001.895 | 813.251 | 188.644 | 60.998 | 16.875 | 110.771 |
Régimen especial agrario(g)
|
308.608 | 74.747 | 233.861 | 26.727 | 17.677 | 189.456 |
SALDO BALANZA COMERCIAL | -3.244.953 | -10.570.215 | 7.325.262 | 11.162.896 | -107.750 | -3.729.885 |
IMPORTACIONES
|
9.273.148 | 4.824.252 | 4.448.896 | 2.237.493 | 162.271 | 2.049.133 |
ADQUISICIONES INTRACOMUNITARIAS
|
25.319.247 | 14.942.726 | 10.376.521 | 4.749.280 | 418.595 | 5.208.647 |
EXPORTACIONES
|
11.275.679 | 3.739.138 | 7.536.541 | 5.868.978 | 169.784 | 1.497.779 |
ENTREGAS INTRACOMUNITARIAS
|
20.071.762 | 5.457.624 | 14.614.139 | 12.280.691 | 303.332 | 2.030.116 |