Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 168.761 | 120.354 | 48.407 | 2.117 | 3.316 | 42.974 |
VENTAS | 437.451.536 | 320.749.427 | 116.702.109 | 42.707.484 | 12.516.913 | 61.477.711 |
VENTAS TOTALES
|
425.452.345 | 310.129.118 | 115.323.227 | 42.351.367 | 12.442.883 | 60.528.976 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
382.354.075 | 280.077.790 | 102.276.285 | 41.178.836 | 10.169.693 | 50.927.756 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
331.647.218 | 254.981.440 | 76.665.778 | 20.012.098 | 9.222.585 | 47.431.095 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
50.706.857 | 25.096.350 | 25.610.507 | 21.166.738 | 947.108 | 3.496.660 |
Exportaciones(a)
|
30.317.401 | 14.800.327 | 15.517.074 | 13.661.608 | 378.489 | 1.476.977 |
Entregas intracomunitarias(b)
|
20.389.456 | 10.296.023 | 10.093.432 | 7.505.130 | 568.619 | 2.019.684 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
43.098.270 | 30.051.328 | 13.046.942 | 1.172.532 | 2.273.190 | 9.601.221 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
154.756 | 144.322 | 10.434 | 0 | 10.304 | 130 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.538.131 | 10.428.767 | 1.109.364 | 345.135 | 58.786 | 705.443 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
306.304 | 47.220 | 259.084 | 10.982 | 4.940 | 243.162 |
COMPRAS CORRIENTES | 311.648.930 | 208.684.925 | 102.964.005 | 28.529.504 | 8.452.248 | 65.982.253 |
COMPRAS CORRIENTES TOTALES
|
301.208.506 | 199.370.387 | 101.838.119 | 28.229.448 | 8.393.408 | 65.215.263 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
293.419.187 | 196.954.360 | 96.464.827 | 27.993.852 | 8.215.128 | 60.255.847 |
Operaciones interiores(a)
|
215.550.848 | 138.704.097 | 76.846.751 | 24.002.504 | 7.693.573 | 45.150.674 |
Importaciones(b)
|
35.572.136 | 28.482.311 | 7.089.825 | 2.288.012 | 154.651 | 4.647.163 |
Adquisiciones intracomunitarias(c)
|
41.989.901 | 29.720.731 | 12.269.170 | 1.692.355 | 361.967 | 10.214.849 |
Compras agrarias(d)
|
306.301 | 47.221 | 259.081 | 10.982 | 4.937 | 243.162 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
7.789.320 | 2.416.027 | 5.373.292 | 235.595 | 178.281 | 4.959.416 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
49.167 | 54.170 | -5.003 | -6.245 | 4.471 | -3.229 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.187.818 | 9.220.177 | 967.641 | 298.232 | 51.011 | 618.398 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
203.439 | 40.191 | 163.248 | 8.070 | 3.358 | 151.820 |
INVERSIÓN NETA | 13.449.536 | 6.609.342 | 6.840.194 | 508.055 | 4.437.611 | 1.894.528 |
INVERSIÓN DEDUCIBLE (a+b)
|
15.598.736 | 7.716.354 | 7.882.381 | 1.063.406 | 4.484.611 | 2.334.363 |
Inversión Régimen general(a=1+2+3)
|
15.593.409 | 7.714.866 | 7.878.543 | 1.063.406 | 4.480.785 | 2.334.352 |
Operaciones interiores(1)
|
14.309.404 | 7.041.141 | 7.268.264 | 947.547 | 4.199.349 | 2.121.368 |
Importaciones(2)
|
184.486 | 87.481 | 97.005 | 30.279 | 41.163 | 25.563 |
Adquisiciones intracomunitarias(3)
|
1.099.518 | 586.244 | 513.274 | 85.581 | 240.272 | 187.422 |
Inversión Régimen simplificado(b)
|
5.327 | 1.489 | 3.838 | 0 | 3.827 | 11 |
INVERSIÓN NO DEDUCIBLE
|
759.713 | 424.360 | 335.353 | 12.830 | 45.847 | 276.677 |
DESINVERSIÓN
|
2.908.912 | 1.531.372 | 1.377.540 | 568.181 | 92.847 | 716.512 |
VALOR AÑADIDO | 126.321.903 | 112.509.887 | 13.812.015 | 14.207.562 | 4.066.040 | -4.461.587 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
124.243.838 | 110.758.731 | 13.485.108 | 14.121.920 | 4.049.475 | -4.686.287 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
88.934.888 | 83.123.430 | 5.811.458 | 13.184.983 | 1.954.566 | -9.328.091 |
Actividades exentas sin derecho a Deducción(b)
|
35.308.950 | 27.635.300 | 7.673.650 | 936.936 | 2.094.909 | 4.641.804 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.078.064 | 1.751.157 | 326.908 | 85.642 | 16.565 | 224.700 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
334.915 | 309.143 | 25.772 | 6.799 | 843 | 18.130 |
Agencias de viaje(d)
|
184.382 | 136.242 | 48.140 | 22.783 | 533 | 24.824 |
Régimen simplificado(e)
|
105.590 | 90.153 | 15.437 | 6.245 | 5.833 | 3.359 |
Recargo de equivalencia(f)
|
1.350.313 | 1.208.590 | 141.723 | 46.903 | 7.775 | 87.045 |
Régimen especial agrario(g)
|
102.865 | 7.029 | 95.836 | 2.912 | 1.582 | 91.342 |
SALDO BALANZA COMERCIAL | -28.584.843 | -33.898.732 | 5.313.889 | 17.025.845 | 148.734 | -11.860.690 |
IMPORTACIONES
|
35.910.095 | 28.607.666 | 7.302.428 | 2.354.047 | 195.814 | 4.752.567 |
ADQUISICIONES INTRACOMUNITARIAS
|
43.381.605 | 30.387.416 | 12.994.190 | 1.786.846 | 602.560 | 10.604.783 |
EXPORTACIONES
|
30.317.401 | 14.800.327 | 15.517.074 | 13.661.608 | 378.489 | 1.476.977 |
ENTREGAS INTRACOMUNITARIAS
|
20.389.456 | 10.296.023 | 10.093.432 | 7.505.130 | 568.619 | 2.019.684 |