Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 538.587 | 454.492 | 84.095 | 3.886 | 16.697 | 63.512 |
VENTAS | 245.054.950 | 166.151.443 | 78.903.507 | 32.953.218 | 5.987.592 | 39.962.698 |
VENTAS TOTALES
|
234.123.898 | 157.447.736 | 76.676.162 | 32.533.911 | 5.528.065 | 38.614.187 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
215.145.430 | 140.657.089 | 74.488.340 | 32.490.983 | 5.053.928 | 36.943.430 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
181.930.246 | 129.982.937 | 51.947.308 | 14.237.327 | 4.511.139 | 33.198.842 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.749.937 | 1.435.972 | 313.966 | 44.432 | 60.816 | 208.718 |
VENTAS EXTERIORES(a+b)
|
31.465.247 | 9.238.180 | 22.227.066 | 18.209.224 | 481.973 | 3.535.869 |
Exportaciones(a)
|
11.337.488 | 3.765.039 | 7.572.449 | 5.897.241 | 174.281 | 1.500.927 |
Entregas intracomunitarias(b)
|
20.127.758 | 5.473.141 | 14.654.617 | 12.311.983 | 307.692 | 2.034.942 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
18.978.469 | 16.790.647 | 2.187.822 | 42.928 | 474.137 | 1.670.757 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.532.532 | 3.246.069 | 286.463 | 11 | 277.579 | 8.874 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.639.488 | 5.267.430 | 1.372.058 | 355.537 | 138.710 | 877.812 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
759.031 | 190.207 | 568.824 | 63.760 | 43.238 | 461.826 |
COMPRAS CORRIENTES | 173.663.014 | 105.974.060 | 67.688.955 | 26.192.455 | 3.952.569 | 37.543.931 |
COMPRAS CORRIENTES TOTALES
|
166.028.846 | 99.965.073 | 66.063.773 | 25.862.883 | 3.682.061 | 36.518.828 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
163.257.657 | 97.847.226 | 65.410.431 | 25.852.409 | 3.630.350 | 35.927.671 |
Operaciones interiores(a)
|
128.731.904 | 78.259.856 | 50.472.048 | 18.903.655 | 3.119.529 | 28.448.864 |
Importaciones(b)
|
8.983.790 | 4.723.890 | 4.259.900 | 2.218.916 | 129.815 | 1.911.169 |
Adquisiciones intracomunitarias(c)
|
24.784.894 | 14.673.274 | 10.111.620 | 4.666.079 | 337.768 | 5.107.773 |
Compras agrarias(d)
|
757.069 | 190.206 | 566.863 | 63.760 | 43.238 | 459.865 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.771.189 | 2.117.847 | 653.342 | 10.474 | 51.711 | 591.157 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.601.556 | 1.479.200 | 122.356 | -9 | 125.076 | -2.710 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.598.288 | 4.421.260 | 1.177.028 | 293.868 | 120.756 | 762.404 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
434.324 | 108.527 | 325.798 | 35.714 | 24.675 | 265.409 |
INVERSIÓN NETA | 6.238.300 | 2.810.209 | 3.428.090 | 485.094 | 2.137.126 | 805.871 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.043.780 | 2.499.788 | 3.543.992 | 514.940 | 2.015.807 | 1.013.244 |
Inversión Régimen general(a=1+2+3)
|
5.701.231 | 2.371.693 | 3.329.537 | 514.940 | 1.804.584 | 1.010.013 |
Operaciones interiores(1)
|
4.991.257 | 1.995.544 | 2.995.714 | 409.813 | 1.674.759 | 911.141 |
Importaciones(2)
|
143.144 | 69.090 | 74.054 | 20.564 | 42.491 | 10.999 |
Adquisiciones intracomunitarias(3)
|
566.829 | 307.060 | 259.769 | 84.563 | 87.334 | 87.872 |
Inversión Régimen simplificado(b)
|
342.549 | 128.094 | 214.455 | 0 | 211.223 | 3.232 |
INVERSIÓN NO DEDUCIBLE
|
884.881 | 716.376 | 168.505 | 167 | 151.279 | 17.059 |
DESINVERSIÓN
|
690.361 | 405.954 | 284.407 | 30.013 | 29.961 | 224.432 |
VALOR AÑADIDO | 72.115.780 | 60.871.144 | 11.244.636 | 6.769.312 | 2.036.689 | 2.438.636 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
68.095.052 | 57.482.663 | 10.612.389 | 6.671.027 | 1.846.004 | 2.095.358 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
51.887.773 | 42.809.863 | 9.077.910 | 6.638.574 | 1.423.578 | 1.015.758 |
Actividades exentas sin derecho a Deducción(b)
|
16.207.279 | 14.672.800 | 1.534.480 | 32.453 | 422.426 | 1.079.600 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.020.728 | 3.388.482 | 632.247 | 98.284 | 190.685 | 343.278 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
660.018 | 638.246 | 21.772 | 2.861 | 1.538 | 17.374 |
Agencias de viaje(d)
|
63.826 | 55.515 | 8.311 | 5.689 | 128 | 2.495 |
Régimen simplificado(e)
|
1.930.977 | 1.766.870 | 164.107 | 20 | 152.503 | 11.584 |
Recargo de equivalencia(f)
|
1.041.200 | 846.170 | 195.030 | 61.669 | 17.953 | 115.408 |
Régimen especial agrario(g)
|
324.707 | 81.681 | 243.026 | 28.046 | 18.563 | 196.417 |
SALDO BALANZA COMERCIAL | -3.280.257 | -10.620.790 | 7.340.534 | 11.216.403 | -118.546 | -3.757.324 |
IMPORTACIONES
|
9.324.624 | 4.851.829 | 4.472.795 | 2.241.896 | 172.306 | 2.058.593 |
ADQUISICIONES INTRACOMUNITARIAS
|
25.420.879 | 15.007.141 | 10.413.738 | 4.750.924 | 428.213 | 5.234.601 |
EXPORTACIONES
|
11.337.488 | 3.765.039 | 7.572.449 | 5.897.241 | 174.281 | 1.500.927 |
ENTREGAS INTRACOMUNITARIAS
|
20.127.758 | 5.473.141 | 14.654.617 | 12.311.983 | 307.692 | 2.034.942 |