Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 835.790 | 604.632 | 231.158 | 12.192 | 23.069 | 195.897 |
VENTAS | 969.587.063 | 678.335.360 | 291.251.703 | 100.240.909 | 29.867.623 | 161.143.171 |
VENTAS TOTALES
|
926.908.001 | 648.350.273 | 278.557.729 | 97.853.423 | 28.548.071 | 152.156.234 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
850.455.456 | 589.683.619 | 260.771.837 | 96.323.943 | 26.449.306 | 137.998.587 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
728.747.240 | 539.724.239 | 189.023.001 | 41.704.568 | 24.547.745 | 122.770.687 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
5.881.028 | 4.577.522 | 1.303.506 | 122.469 | 142.048 | 1.038.989 |
VENTAS EXTERIORES(a+b)
|
115.827.188 | 45.381.857 | 70.445.331 | 54.496.906 | 1.759.513 | 14.188.912 |
Exportaciones(a)
|
49.383.943 | 20.466.226 | 28.917.717 | 23.674.827 | 565.258 | 4.677.632 |
Entregas intracomunitarias(b)
|
66.443.244 | 24.915.631 | 41.527.613 | 30.822.079 | 1.194.255 | 9.511.280 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
76.452.546 | 58.666.654 | 17.785.892 | 1.529.480 | 2.098.765 | 14.157.647 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.370.309 | 1.225.674 | 144.634 | 0 | 138.492 | 6.142 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
31.840.392 | 26.320.807 | 5.519.585 | 1.497.520 | 692.453 | 3.329.612 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.468.360 | 2.438.606 | 7.029.755 | 889.966 | 488.606 | 5.651.183 |
COMPRAS CORRIENTES | 694.321.324 | 446.742.909 | 247.578.416 | 73.640.580 | 20.807.501 | 153.130.335 |
COMPRAS CORRIENTES TOTALES
|
660.831.390 | 422.086.961 | 238.744.430 | 71.879.160 | 19.860.951 | 147.004.318 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
648.061.312 | 414.478.116 | 233.583.196 | 71.760.459 | 19.630.867 | 142.191.869 |
Operaciones interiores(a)
|
517.335.215 | 334.531.566 | 182.803.649 | 51.300.278 | 15.768.045 | 115.735.325 |
Importaciones(b)
|
41.335.694 | 24.739.068 | 16.596.626 | 8.437.460 | 2.190.387 | 5.968.779 |
Adquisiciones intracomunitarias(c)
|
79.998.542 | 52.779.836 | 27.218.706 | 11.136.468 | 1.187.928 | 14.894.309 |
Compras agrarias(d)
|
9.391.861 | 2.427.645 | 6.964.215 | 886.253 | 484.507 | 5.593.456 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
12.770.079 | 7.608.844 | 5.161.234 | 118.701 | 230.084 | 4.812.449 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
606.661 | 548.889 | 57.772 | -199 | 67.192 | -9.221 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
27.490.912 | 22.722.357 | 4.768.555 | 1.258.272 | 603.309 | 2.906.975 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.392.361 | 1.384.702 | 4.007.659 | 503.347 | 276.049 | 3.228.263 |
INVERSIÓN NETA | 27.487.600 | 12.756.607 | 14.730.993 | 2.031.546 | 9.047.486 | 3.651.960 |
INVERSIÓN DEDUCIBLE (a+b)
|
29.246.359 | 13.683.655 | 15.562.704 | 2.155.773 | 8.930.771 | 4.476.160 |
Inversión Régimen general(a=1+2+3)
|
29.149.763 | 13.655.481 | 15.494.282 | 2.155.773 | 8.866.332 | 4.472.177 |
Operaciones interiores(1)
|
26.319.980 | 12.253.253 | 14.066.727 | 1.716.386 | 8.265.950 | 4.084.391 |
Importaciones(2)
|
526.549 | 260.641 | 265.908 | 53.785 | 136.909 | 75.214 |
Adquisiciones intracomunitarias(3)
|
2.303.235 | 1.141.587 | 1.161.647 | 385.602 | 463.473 | 312.572 |
Inversión Régimen simplificado(b)
|
96.596 | 28.174 | 68.422 | 0 | 64.439 | 3.983 |
INVERSIÓN NO DEDUCIBLE
|
1.680.020 | 1.249.606 | 430.414 | 3.377 | 197.871 | 229.166 |
DESINVERSIÓN
|
3.438.779 | 2.176.654 | 1.262.125 | 127.604 | 81.156 | 1.053.365 |
VALOR AÑADIDO | 276.900.752 | 233.033.329 | 43.867.423 | 26.671.797 | 9.073.605 | 8.122.021 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
266.076.611 | 226.263.312 | 39.813.299 | 25.974.263 | 8.687.120 | 5.151.916 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
202.394.144 | 175.205.503 | 27.188.642 | 24.563.484 | 6.818.439 | -4.193.281 |
Actividades exentas sin derecho a Deducción(b)
|
63.682.467 | 51.057.809 | 12.624.658 | 1.410.779 | 1.868.681 | 9.345.198 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
10.824.141 | 6.770.017 | 4.054.124 | 697.534 | 386.485 | 2.970.104 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.171.882 | 1.072.107 | 99.775 | 14.519 | 11.761 | 73.495 |
Agencias de viaje(d)
|
463.132 | 368.772 | 94.360 | 56.949 | 1.722 | 35.689 |
Régimen simplificado(e)
|
763.648 | 676.786 | 86.863 | 199 | 71.300 | 15.363 |
Recargo de equivalencia(f)
|
4.349.480 | 3.598.450 | 751.030 | 239.248 | 89.145 | 422.637 |
Régimen especial agrario(g)
|
4.075.999 | 1.053.903 | 3.022.096 | 386.619 | 212.557 | 2.422.919 |
SALDO BALANZA COMERCIAL | -8.870.903 | -33.688.524 | 24.817.621 | 34.472.382 | -2.220.559 | -7.434.201 |
IMPORTACIONES
|
42.116.667 | 25.073.355 | 17.043.311 | 8.498.701 | 2.327.272 | 6.217.338 |
ADQUISICIONES INTRACOMUNITARIAS
|
82.581.424 | 53.997.026 | 28.584.398 | 11.525.823 | 1.652.800 | 15.405.774 |
EXPORTACIONES
|
49.383.943 | 20.466.226 | 28.917.717 | 23.674.827 | 565.258 | 4.677.632 |
ENTREGAS INTRACOMUNITARIAS
|
66.443.244 | 24.915.631 | 41.527.613 | 30.822.079 | 1.194.255 | 9.511.280 |