Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 132.585 | 89.506 | 43.079 | 1.388 | 4.141 | 37.550 |
VENTAS | 102.619.355 | 66.933.629 | 35.685.726 | 6.900.651 | 3.216.428 | 25.568.647 |
VENTAS TOTALES
|
96.104.081 | 63.313.455 | 32.790.626 | 6.500.231 | 3.035.546 | 23.254.849 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
91.743.283 | 59.787.282 | 31.956.001 | 6.462.130 | 3.017.026 | 22.476.845 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
83.173.927 | 57.099.211 | 26.074.716 | 3.113.060 | 2.801.246 | 20.160.411 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.569.356 | 2.688.071 | 5.881.284 | 3.349.070 | 215.780 | 2.316.434 |
Exportaciones(a)
|
4.077.435 | 1.756.890 | 2.320.545 | 1.680.191 | 58.338 | 582.015 |
Entregas intracomunitarias(b)
|
4.491.921 | 931.181 | 3.560.740 | 1.668.879 | 157.442 | 1.734.419 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.360.798 | 3.526.173 | 834.625 | 38.100 | 18.520 | 778.005 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
146.808 | 124.488 | 22.320 | 0 | 22.151 | 170 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.625.196 | 2.936.816 | 688.380 | 253.826 | 68.444 | 366.110 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.743.270 | 558.870 | 2.184.400 | 146.594 | 90.287 | 1.947.518 |
COMPRAS CORRIENTES | 79.515.488 | 45.809.202 | 33.706.286 | 5.118.572 | 2.571.232 | 26.016.482 |
COMPRAS CORRIENTES TOTALES
|
74.415.288 | 42.824.580 | 31.590.708 | 4.802.671 | 2.434.868 | 24.353.169 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
73.676.610 | 42.240.560 | 31.436.050 | 4.789.474 | 2.427.937 | 24.218.639 |
Operaciones interiores(a)
|
66.877.863 | 39.469.379 | 27.408.484 | 3.969.054 | 2.229.306 | 21.210.123 |
Importaciones(b)
|
2.002.997 | 1.198.761 | 804.236 | 392.456 | 62.318 | 349.462 |
Adquisiciones intracomunitarias(c)
|
2.065.072 | 1.013.743 | 1.051.328 | 281.369 | 46.027 | 723.933 |
Compras agrarias(d)
|
2.730.679 | 558.677 | 2.172.002 | 146.594 | 90.286 | 1.935.122 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
738.678 | 584.020 | 154.658 | 13.197 | 6.931 | 134.530 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
69.082 | 60.688 | 8.395 | 0 | 11.296 | -2.901 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.119.908 | 2.528.379 | 591.529 | 213.798 | 59.334 | 318.397 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.911.209 | 395.555 | 1.515.654 | 102.103 | 65.734 | 1.347.817 |
INVERSIÓN NETA | 2.534.586 | 704.219 | 1.830.367 | 118.130 | 843.970 | 868.267 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.715.430 | 775.137 | 1.940.293 | 123.504 | 854.564 | 962.225 |
Inversión Régimen general(a=1+2+3)
|
2.707.409 | 773.019 | 1.934.390 | 123.504 | 848.717 | 962.169 |
Operaciones interiores(1)
|
2.572.948 | 742.463 | 1.830.485 | 97.333 | 814.773 | 918.379 |
Importaciones(2)
|
13.899 | 4.369 | 9.530 | 688 | 3.635 | 5.208 |
Adquisiciones intracomunitarias(3)
|
120.562 | 26.187 | 94.375 | 25.483 | 30.309 | 38.583 |
Inversión Régimen simplificado(b)
|
8.021 | 2.118 | 5.903 | 0 | 5.847 | 56 |
INVERSIÓN NO DEDUCIBLE
|
117.166 | 99.122 | 18.044 | 471 | 5.610 | 11.963 |
DESINVERSIÓN
|
298.010 | 170.040 | 127.970 | 5.845 | 16.204 | 105.921 |
VALOR AÑADIDO | 23.208.035 | 21.210.817 | 1.997.218 | 1.787.112 | 646.302 | -436.196 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.688.792 | 20.488.875 | 1.199.918 | 1.697.559 | 600.678 | -1.098.320 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
18.066.673 | 17.546.722 | 519.951 | 1.672.657 | 589.088 | -1.741.795 |
Actividades exentas sin derecho a Deducción(b)
|
3.622.120 | 2.942.153 | 679.967 | 24.903 | 11.589 | 643.475 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.519.243 | 721.943 | 797.301 | 89.552 | 45.625 | 662.124 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
80.810 | 64.403 | 16.407 | 4.063 | 859 | 11.485 |
Agencias de viaje(d)
|
23.358 | 21.987 | 1.371 | 970 | 248 | 154 |
Régimen simplificado(e)
|
77.726 | 63.800 | 13.926 | 0 | 10.855 | 3.071 |
Recargo de equivalencia(f)
|
505.288 | 408.437 | 96.851 | 40.028 | 9.110 | 47.713 |
Régimen especial agrario(g)
|
832.061 | 163.315 | 668.745 | 44.491 | 24.553 | 599.701 |
SALDO BALANZA COMERCIAL | 4.352.564 | 439.262 | 3.913.302 | 2.642.999 | 72.249 | 1.198.054 |
IMPORTACIONES
|
2.023.986 | 1.207.089 | 816.897 | 394.916 | 66.442 | 355.540 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.192.806 | 1.041.720 | 1.151.085 | 311.155 | 77.090 | 762.840 |
EXPORTACIONES
|
4.077.435 | 1.756.890 | 2.320.545 | 1.680.191 | 58.338 | 582.015 |
ENTREGAS INTRACOMUNITARIAS
|
4.491.921 | 931.181 | 3.560.740 | 1.668.879 | 157.442 | 1.734.419 |