Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 572.583 | 475.513 | 97.070 | 4.279 | 17.976 | 74.815 |
VENTAS | 303.736.415 | 196.045.978 | 107.690.438 | 42.148.893 | 12.062.190 | 53.479.355 |
VENTAS TOTALES
|
292.738.878 | 187.562.941 | 105.175.937 | 41.758.209 | 11.519.271 | 51.898.457 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
266.306.839 | 167.369.263 | 98.937.576 | 41.678.294 | 7.419.398 | 49.839.884 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
227.036.018 | 155.784.482 | 71.251.536 | 19.263.551 | 7.037.871 | 44.950.114 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
39.270.821 | 11.584.781 | 27.686.040 | 22.414.743 | 381.527 | 4.889.770 |
Exportaciones(a)
|
14.812.219 | 5.557.250 | 9.254.969 | 7.497.943 | 113.275 | 1.643.752 |
Entregas intracomunitarias(b)
|
24.458.602 | 6.027.531 | 18.431.071 | 14.916.800 | 268.253 | 3.246.018 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
26.432.039 | 20.193.678 | 6.238.361 | 79.915 | 4.099.872 | 2.058.573 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.721.280 | 3.380.298 | 340.982 | 13 | 333.327 | 7.643 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.573.042 | 4.972.421 | 1.600.621 | 322.626 | 178.489 | 1.099.506 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
703.214 | 130.317 | 572.897 | 68.045 | 31.103 | 473.749 |
COMPRAS CORRIENTES | 217.496.738 | 124.389.367 | 93.107.371 | 33.922.612 | 6.274.314 | 52.910.446 |
COMPRAS CORRIENTES TOTALES
|
209.606.045 | 118.448.830 | 91.157.215 | 33.601.573 | 5.932.813 | 51.622.828 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
206.113.781 | 116.008.819 | 90.104.962 | 33.584.944 | 5.523.961 | 50.996.058 |
Operaciones interiores(a)
|
161.960.018 | 92.722.702 | 69.237.316 | 23.625.379 | 4.829.248 | 40.782.689 |
Importaciones(b)
|
12.570.414 | 6.323.853 | 6.246.561 | 3.426.952 | 240.275 | 2.579.333 |
Adquisiciones intracomunitarias(c)
|
30.885.084 | 16.831.997 | 14.053.087 | 6.464.567 | 423.340 | 7.165.180 |
Compras agrarias(d)
|
698.266 | 130.268 | 567.998 | 68.045 | 31.098 | 468.855 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.492.263 | 2.440.011 | 1.052.253 | 16.629 | 408.853 | 626.771 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.854.374 | 1.683.371 | 171.003 | -158 | 165.791 | 5.370 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.543.507 | 4.167.838 | 1.375.668 | 270.107 | 153.992 | 951.569 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
492.813 | 89.328 | 403.485 | 51.089 | 21.717 | 330.679 |
INVERSIÓN NETA | 9.078.930 | 3.132.127 | 5.946.804 | 715.665 | 3.223.787 | 2.007.351 |
INVERSIÓN DEDUCIBLE (a+b)
|
9.197.139 | 3.131.867 | 6.065.272 | 744.571 | 2.966.752 | 2.353.950 |
Inversión Régimen general(a=1+2+3)
|
8.917.056 | 3.040.800 | 5.876.257 | 744.566 | 2.781.454 | 2.350.236 |
Operaciones interiores(1)
|
7.973.799 | 2.525.157 | 5.448.642 | 572.073 | 2.660.867 | 2.215.702 |
Importaciones(2)
|
193.522 | 72.081 | 121.441 | 81.338 | 32.955 | 7.148 |
Adquisiciones intracomunitarias(3)
|
749.736 | 443.562 | 306.174 | 91.154 | 87.632 | 127.387 |
Inversión Régimen simplificado(b)
|
280.083 | 91.067 | 189.016 | 5 | 185.298 | 3.713 |
INVERSIÓN NO DEDUCIBLE
|
881.390 | 527.206 | 354.184 | 427 | 316.011 | 37.745 |
DESINVERSIÓN
|
999.599 | 526.947 | 472.652 | 29.333 | 58.976 | 384.344 |
VALOR AÑADIDO | 86.539.460 | 71.913.161 | 14.626.299 | 8.236.721 | 5.789.768 | 599.810 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
83.132.834 | 69.114.112 | 14.018.722 | 8.156.636 | 5.586.458 | 275.629 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
60.193.058 | 51.360.444 | 8.832.614 | 8.093.350 | 1.895.438 | -1.156.174 |
Actividades exentas sin derecho a Deducción(b)
|
22.939.776 | 17.753.668 | 5.186.109 | 63.286 | 3.691.020 | 1.431.803 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.406.626 | 2.799.049 | 607.577 | 80.086 | 203.310 | 324.181 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
227.541 | 194.392 | 33.150 | 3.802 | 1.721 | 27.627 |
Agencias de viaje(d)
|
72.241 | 62.158 | 10.083 | 6.638 | 171 | 3.275 |
Régimen simplificado(e)
|
1.866.907 | 1.696.928 | 169.979 | 171 | 167.535 | 2.273 |
Recargo de equivalencia(f)
|
1.029.535 | 804.583 | 224.952 | 52.519 | 24.496 | 147.937 |
Régimen especial agrario(g)
|
210.401 | 40.988 | 169.412 | 16.956 | 9.387 | 143.070 |
SALDO BALANZA COMERCIAL | -5.421.747 | -12.298.180 | 6.876.433 | 12.350.030 | -409.131 | -5.064.466 |
IMPORTACIONES
|
12.939.885 | 6.560.686 | 6.379.199 | 3.508.443 | 273.231 | 2.597.526 |
ADQUISICIONES INTRACOMUNITARIAS
|
31.752.684 | 17.322.276 | 14.430.408 | 6.556.270 | 517.427 | 7.356.711 |
EXPORTACIONES
|
14.812.219 | 5.557.250 | 9.254.969 | 7.497.943 | 113.275 | 1.643.752 |
ENTREGAS INTRACOMUNITARIAS
|
24.458.602 | 6.027.531 | 18.431.071 | 14.916.800 | 268.253 | 3.246.018 |