Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 105.071 | 76.234 | 28.837 | 3.000 | 2.987 | 22.850 |
VENTAS | 84.758.585 | 52.327.007 | 32.431.578 | 12.997.980 | 4.238.249 | 15.195.349 |
VENTAS TOTALES
|
80.483.875 | 50.025.372 | 30.458.503 | 12.520.339 | 4.120.717 | 13.817.446 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
76.567.194 | 47.550.684 | 29.016.510 | 12.498.096 | 3.983.263 | 12.535.151 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
62.283.970 | 43.180.054 | 19.103.916 | 4.947.151 | 3.667.964 | 10.488.802 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
505.204 | 376.835 | 128.369 | 11.175 | 6.448 | 110.746 |
VENTAS EXTERIORES(a+b)
|
13.778.020 | 3.993.795 | 9.784.225 | 7.539.770 | 308.851 | 1.935.604 |
Exportaciones(a)
|
5.396.118 | 1.143.086 | 4.253.032 | 3.670.582 | 104.717 | 477.734 |
Entregas intracomunitarias(b)
|
8.381.902 | 2.850.709 | 5.531.193 | 3.869.188 | 204.135 | 1.457.870 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.916.681 | 2.474.688 | 1.441.993 | 22.244 | 137.454 | 1.282.295 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
165.597 | 150.216 | 15.381 | 0 | 14.961 | 420 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.020.451 | 2.060.331 | 960.120 | 352.268 | 48.883 | 558.969 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.088.662 | 91.088 | 997.574 | 125.373 | 53.687 | 818.514 |
COMPRAS CORRIENTES | 63.287.967 | 36.591.253 | 26.696.714 | 9.592.677 | 3.316.898 | 13.787.139 |
COMPRAS CORRIENTES TOTALES
|
60.045.791 | 34.746.401 | 25.299.390 | 9.231.939 | 3.237.081 | 12.830.370 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
59.513.158 | 34.489.809 | 25.023.349 | 9.223.596 | 3.204.495 | 12.595.258 |
Operaciones interiores(a)
|
50.411.857 | 28.958.873 | 21.452.984 | 7.983.101 | 2.888.169 | 10.581.715 |
Importaciones(b)
|
2.238.786 | 1.130.242 | 1.108.544 | 549.412 | 122.863 | 436.269 |
Adquisiciones intracomunitarias(c)
|
5.781.521 | 4.309.693 | 1.471.828 | 566.341 | 140.502 | 764.985 |
Compras agrarias(d)
|
1.080.994 | 91.002 | 989.993 | 124.743 | 52.961 | 812.289 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
532.633 | 256.591 | 276.041 | 8.343 | 32.586 | 235.112 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
75.133 | 68.788 | 6.345 | 0 | 6.989 | -644 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.548.950 | 1.725.562 | 823.388 | 290.422 | 42.228 | 490.739 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
618.093 | 50.502 | 567.591 | 70.317 | 30.600 | 466.674 |
INVERSIÓN NETA | 2.380.331 | 925.961 | 1.454.370 | 375.516 | 732.686 | 346.168 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.534.456 | 1.002.955 | 1.531.500 | 399.244 | 740.197 | 392.059 |
Inversión Régimen general(a=1+2+3)
|
2.524.679 | 999.381 | 1.525.298 | 399.244 | 734.146 | 391.908 |
Operaciones interiores(1)
|
2.199.912 | 902.370 | 1.297.542 | 309.637 | 632.924 | 354.981 |
Importaciones(2)
|
47.849 | 9.688 | 38.161 | 3.981 | 24.370 | 9.810 |
Adquisiciones intracomunitarias(3)
|
276.918 | 87.322 | 189.595 | 85.626 | 76.852 | 27.118 |
Inversión Régimen simplificado(b)
|
9.776 | 3.574 | 6.202 | 0 | 6.051 | 151 |
INVERSIÓN NO DEDUCIBLE
|
63.607 | 36.176 | 27.431 | 893 | 3.565 | 22.973 |
DESINVERSIÓN
|
217.732 | 113.170 | 104.562 | 24.621 | 11.076 | 68.864 |
VALOR AÑADIDO | 21.550.029 | 15.797.178 | 5.752.851 | 3.407.336 | 925.536 | 1.419.979 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
20.438.084 | 15.278.971 | 5.159.113 | 3.288.401 | 883.636 | 987.076 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
17.054.036 | 13.060.875 | 3.993.161 | 3.274.499 | 778.768 | -60.106 |
Actividades exentas sin derecho a Deducción(b)
|
3.384.048 | 2.218.097 | 1.165.952 | 13.901 | 104.868 | 1.047.183 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.111.945 | 518.207 | 593.738 | 118.935 | 41.900 | 432.902 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
69.113 | 52.478 | 16.635 | 1.245 | 4.156 | 11.234 |
Agencias de viaje(d)
|
10.298 | 8.945 | 1.353 | 789 | 29 | 535 |
Régimen simplificado(e)
|
90.463 | 81.428 | 9.036 | 0 | 7.972 | 1.063 |
Recargo de equivalencia(f)
|
471.501 | 334.769 | 136.732 | 61.846 | 6.656 | 68.230 |
Régimen especial agrario(g)
|
470.569 | 40.586 | 429.983 | 55.056 | 23.087 | 351.840 |
SALDO BALANZA COMERCIAL | 5.427.619 | -1.544.243 | 6.971.863 | 6.331.890 | -55.765 | 695.737 |
IMPORTACIONES
|
2.289.613 | 1.139.999 | 1.149.614 | 555.493 | 147.234 | 446.887 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.060.788 | 4.398.040 | 1.662.748 | 652.386 | 217.383 | 792.980 |
EXPORTACIONES
|
5.396.118 | 1.143.086 | 4.253.032 | 3.670.582 | 104.717 | 477.734 |
ENTREGAS INTRACOMUNITARIAS
|
8.381.902 | 2.850.709 | 5.531.193 | 3.869.188 | 204.135 | 1.457.870 |