Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 112.766 | 81.298 | 31.468 | 3.014 | 3.406 | 25.048 |
VENTAS | 96.720.122 | 61.786.988 | 34.933.134 | 12.860.325 | 5.008.716 | 17.064.092 |
VENTAS TOTALES
|
92.624.085 | 59.386.818 | 33.237.267 | 12.423.706 | 4.894.170 | 15.919.391 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
88.640.327 | 57.162.471 | 31.477.856 | 12.407.058 | 4.775.266 | 14.295.532 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
72.964.420 | 51.423.833 | 21.540.587 | 4.871.473 | 4.470.378 | 12.198.735 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
403.166 | 307.026 | 96.140 | 13.534 | 9.277 | 73.328 |
VENTAS EXTERIORES(a+b)
|
15.272.741 | 5.431.612 | 9.841.130 | 7.522.051 | 295.610 | 2.023.469 |
Exportaciones(a)
|
6.363.653 | 2.219.589 | 4.144.064 | 3.495.504 | 98.125 | 550.435 |
Entregas intracomunitarias(b)
|
8.909.088 | 3.212.023 | 5.697.065 | 4.026.547 | 197.485 | 1.473.033 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.983.758 | 2.224.347 | 1.759.411 | 16.648 | 118.904 | 1.623.859 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
162.023 | 144.212 | 17.811 | 0 | 17.540 | 271 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.852.255 | 2.170.047 | 682.208 | 328.850 | 59.899 | 293.458 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.081.758 | 85.910 | 995.848 | 107.768 | 37.107 | 850.972 |
COMPRAS CORRIENTES | 72.205.262 | 43.490.654 | 28.714.608 | 9.425.045 | 3.913.070 | 15.376.493 |
COMPRAS CORRIENTES TOTALES
|
69.179.465 | 41.556.942 | 27.622.523 | 9.099.439 | 3.831.579 | 14.691.505 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
68.600.784 | 41.278.365 | 27.322.419 | 9.093.865 | 3.808.054 | 14.420.500 |
Operaciones interiores(a)
|
57.280.197 | 33.554.550 | 23.725.648 | 7.883.942 | 3.531.571 | 12.310.135 |
Importaciones(b)
|
3.923.893 | 2.805.272 | 1.118.621 | 591.987 | 69.136 | 457.498 |
Adquisiciones intracomunitarias(c)
|
6.321.967 | 4.832.633 | 1.489.334 | 510.168 | 170.626 | 808.540 |
Compras agrarias(d)
|
1.074.727 | 85.910 | 988.817 | 107.768 | 36.721 | 844.328 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
578.681 | 278.576 | 300.104 | 5.574 | 23.525 | 271.006 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
26.967 | 68.157 | -41.190 | -8.710 | 8.605 | -41.085 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.397.101 | 1.815.791 | 581.310 | 274.471 | 52.249 | 254.591 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
601.729 | 49.764 | 551.964 | 59.846 | 20.637 | 471.482 |
INVERSIÓN NETA | 3.187.169 | 1.000.193 | 2.186.976 | 448.564 | 981.816 | 756.596 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.330.490 | 1.093.878 | 2.236.612 | 467.598 | 960.007 | 809.007 |
Inversión Régimen general(a=1+2+3)
|
3.321.526 | 1.091.097 | 2.230.429 | 467.598 | 954.129 | 808.701 |
Operaciones interiores(1)
|
2.827.909 | 983.269 | 1.844.640 | 329.472 | 885.664 | 629.504 |
Importaciones(2)
|
87.209 | 12.081 | 75.128 | 58.518 | 6.843 | 9.768 |
Adquisiciones intracomunitarias(3)
|
406.408 | 95.747 | 310.661 | 79.609 | 61.623 | 169.430 |
Inversión Régimen simplificado(b)
|
8.964 | 2.781 | 6.183 | 0 | 5.877 | 306 |
INVERSIÓN NO DEDUCIBLE
|
137.381 | 56.560 | 80.821 | 514 | 39.828 | 40.480 |
DESINVERSIÓN
|
280.702 | 150.245 | 130.457 | 19.547 | 18.019 | 92.891 |
VALOR AÑADIDO | 24.595.739 | 18.365.633 | 6.230.106 | 3.438.781 | 1.097.590 | 1.693.735 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
23.444.620 | 17.829.877 | 5.614.744 | 3.324.267 | 1.062.591 | 1.227.885 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
20.039.543 | 15.884.106 | 4.155.437 | 3.313.193 | 967.212 | -124.968 |
Actividades exentas sin derecho a Deducción(b)
|
3.405.078 | 1.945.771 | 1.459.307 | 11.075 | 95.379 | 1.352.853 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.151.118 | 535.756 | 615.362 | 114.514 | 34.999 | 465.849 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
69.121 | 58.083 | 11.038 | 3.495 | 1.943 | 5.600 |
Agencias de viaje(d)
|
11.758 | 11.216 | 542 | 7 | 0 | 535 |
Régimen simplificado(e)
|
135.056 | 76.055 | 59.001 | 8.710 | 8.935 | 41.356 |
Recargo de equivalencia(f)
|
455.154 | 354.256 | 100.898 | 54.380 | 7.650 | 38.867 |
Régimen especial agrario(g)
|
480.030 | 36.146 | 443.884 | 47.923 | 16.470 | 379.491 |
SALDO BALANZA COMERCIAL | 4.524.748 | -2.314.522 | 6.839.271 | 6.280.035 | -13.341 | 572.577 |
IMPORTACIONES
|
4.013.381 | 2.817.440 | 1.195.941 | 651.036 | 76.242 | 468.663 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.734.612 | 4.928.694 | 1.805.918 | 590.980 | 232.709 | 982.229 |
EXPORTACIONES
|
6.363.653 | 2.219.589 | 4.144.064 | 3.495.504 | 98.125 | 550.435 |
ENTREGAS INTRACOMUNITARIAS
|
8.909.088 | 3.212.023 | 5.697.065 | 4.026.547 | 197.485 | 1.473.033 |