Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 305.868 | 258.134 | 47.734 | 3.403 | 10.341 | 33.990 |
VENTAS | 91.240.118 | 57.920.552 | 33.319.565 | 13.057.548 | 4.521.867 | 15.740.150 |
VENTAS TOTALES
|
84.912.652 | 53.806.097 | 31.106.554 | 12.577.328 | 4.223.800 | 14.305.427 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
80.875.767 | 51.218.447 | 29.657.319 | 12.554.990 | 4.083.296 | 13.019.033 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
66.406.495 | 46.756.206 | 19.650.289 | 4.965.839 | 3.766.369 | 10.918.081 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
586.058 | 449.471 | 136.587 | 12.153 | 6.989 | 117.445 |
VENTAS EXTERIORES(a+b)
|
13.883.213 | 4.012.770 | 9.870.443 | 7.576.997 | 309.939 | 1.983.507 |
Exportaciones(a)
|
5.449.999 | 1.156.096 | 4.293.903 | 3.690.637 | 105.059 | 498.206 |
Entregas intracomunitarias(b)
|
8.433.214 | 2.856.674 | 5.576.541 | 3.886.359 | 204.880 | 1.485.301 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.036.885 | 2.587.650 | 1.449.235 | 22.338 | 140.504 | 1.286.393 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.028.115 | 1.836.381 | 191.734 | 12 | 188.280 | 3.443 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.169.326 | 2.176.538 | 992.788 | 353.977 | 55.545 | 583.266 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.130.024 | 101.536 | 1.028.489 | 126.232 | 54.242 | 848.015 |
COMPRAS CORRIENTES | 66.441.808 | 39.008.094 | 27.433.714 | 9.632.666 | 3.460.638 | 14.340.410 |
COMPRAS CORRIENTES TOTALES
|
62.217.678 | 36.306.596 | 25.911.083 | 9.270.052 | 3.297.376 | 13.343.654 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
61.674.069 | 36.041.379 | 25.632.690 | 9.261.710 | 3.263.989 | 13.106.991 |
Operaciones interiores(a)
|
52.486.646 | 30.475.290 | 22.011.356 | 8.018.336 | 2.945.751 | 11.047.269 |
Importaciones(b)
|
2.250.048 | 1.137.966 | 1.112.082 | 550.227 | 123.147 | 438.707 |
Adquisiciones intracomunitarias(c)
|
5.815.019 | 4.326.674 | 1.488.345 | 567.545 | 141.575 | 779.224 |
Compras agrarias(d)
|
1.122.357 | 101.449 | 1.020.907 | 125.601 | 53.516 | 841.790 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
543.609 | 265.216 | 278.393 | 8.343 | 33.387 | 236.663 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
905.933 | 820.319 | 85.614 | 6 | 84.332 | 1.276 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.676.458 | 1.824.687 | 851.770 | 291.804 | 48.008 | 511.959 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
641.739 | 56.493 | 585.246 | 70.804 | 30.921 | 483.521 |
INVERSIÓN NETA | 2.700.746 | 1.030.376 | 1.670.370 | 376.728 | 932.427 | 361.215 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.889.500 | 1.133.025 | 1.756.475 | 400.575 | 945.350 | 410.549 |
Inversión Régimen general(a=1+2+3)
|
2.705.756 | 1.058.952 | 1.646.805 | 400.575 | 837.094 | 409.135 |
Operaciones interiores(1)
|
2.377.915 | 960.633 | 1.417.281 | 310.946 | 734.510 | 371.825 |
Importaciones(2)
|
48.481 | 9.880 | 38.601 | 3.981 | 24.808 | 9.812 |
Adquisiciones intracomunitarias(3)
|
279.361 | 88.438 | 190.922 | 85.648 | 77.776 | 27.498 |
Inversión Régimen simplificado(b)
|
183.743 | 74.073 | 109.670 | 0 | 108.256 | 1.414 |
INVERSIÓN NO DEDUCIBLE
|
64.763 | 36.712 | 28.052 | 893 | 4.139 | 23.020 |
DESINVERSIÓN
|
253.517 | 139.361 | 114.156 | 24.741 | 17.062 | 72.353 |
VALOR AÑADIDO | 24.883.675 | 18.978.844 | 5.904.831 | 3.426.922 | 1.065.447 | 1.412.462 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
22.694.974 | 17.499.502 | 5.195.472 | 3.307.275 | 926.424 | 961.773 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
19.201.697 | 15.177.068 | 4.024.629 | 3.293.280 | 819.307 | -87.957 |
Actividades exentas sin derecho a Deducción(b)
|
3.493.276 | 2.322.434 | 1.170.842 | 13.995 | 107.117 | 1.049.730 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.188.701 | 1.479.342 | 709.359 | 119.647 | 139.023 | 450.690 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
74.724 | 57.116 | 17.608 | 1.252 | 4.170 | 12.186 |
Agencias de viaje(d)
|
10.641 | 9.270 | 1.372 | 789 | 47 | 536 |
Régimen simplificado(e)
|
1.122.182 | 1.016.062 | 106.120 | 6 | 103.947 | 2.167 |
Recargo de equivalencia(f)
|
492.869 | 351.851 | 141.018 | 62.173 | 7.538 | 71.307 |
Régimen especial agrario(g)
|
488.285 | 45.043 | 443.242 | 55.427 | 23.321 | 364.494 |
SALDO BALANZA COMERCIAL | 5.482.068 | -1.553.077 | 7.035.145 | 6.367.075 | -58.440 | 726.510 |
IMPORTACIONES
|
2.301.506 | 1.147.915 | 1.153.591 | 556.308 | 147.955 | 449.328 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.099.639 | 4.417.932 | 1.681.707 | 653.613 | 220.424 | 807.670 |
EXPORTACIONES
|
5.449.999 | 1.156.096 | 4.293.903 | 3.690.637 | 105.059 | 498.206 |
ENTREGAS INTRACOMUNITARIAS
|
8.433.214 | 2.856.674 | 5.576.541 | 3.886.359 | 204.880 | 1.485.301 |