Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 392.001 | 321.940 | 70.061 | 2.331 | 10.686 | 57.044 |
VENTAS | 445.159.854 | 327.681.954 | 117.477.900 | 42.727.260 | 12.739.147 | 62.011.493 |
VENTAS TOTALES
|
431.295.285 | 315.359.437 | 115.935.847 | 42.369.133 | 12.526.651 | 61.040.063 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
387.951.638 | 285.069.942 | 102.881.696 | 41.195.509 | 10.251.169 | 51.435.018 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
337.188.776 | 259.934.254 | 77.254.522 | 20.017.613 | 9.302.547 | 47.934.362 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
50.762.863 | 25.135.688 | 25.627.174 | 21.177.896 | 948.622 | 3.500.656 |
Exportaciones(a)
|
30.363.577 | 14.833.922 | 15.529.656 | 13.670.903 | 379.892 | 1.478.861 |
Entregas intracomunitarias(b)
|
20.399.285 | 10.301.767 | 10.097.519 | 7.506.993 | 568.730 | 2.021.795 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
43.343.646 | 30.289.495 | 13.054.152 | 1.173.625 | 2.275.482 | 9.605.045 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.907.237 | 1.757.601 | 149.637 | 0 | 146.999 | 2.638 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.642.460 | 10.514.698 | 1.127.762 | 346.536 | 60.089 | 721.137 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
314.872 | 50.218 | 264.654 | 11.590 | 5.409 | 247.655 |
COMPRAS CORRIENTES | 315.034.174 | 211.360.104 | 103.674.070 | 28.540.366 | 8.569.666 | 66.564.038 |
COMPRAS CORRIENTES TOTALES
|
303.676.242 | 201.212.981 | 102.463.261 | 28.238.725 | 8.445.386 | 65.779.149 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
295.858.876 | 198.770.943 | 97.087.933 | 28.003.130 | 8.266.772 | 60.818.031 |
Operaciones interiores(a)
|
217.933.255 | 140.485.795 | 77.447.460 | 24.010.894 | 7.742.878 | 45.693.688 |
Importaciones(b)
|
35.588.112 | 28.493.846 | 7.094.266 | 2.288.193 | 154.660 | 4.651.413 |
Adquisiciones intracomunitarias(c)
|
42.022.676 | 29.741.084 | 12.281.592 | 1.692.453 | 363.828 | 10.225.311 |
Compras agrarias(d)
|
314.833 | 50.219 | 264.615 | 11.590 | 5.406 | 247.619 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
7.817.365 | 2.442.038 | 5.375.328 | 235.595 | 178.615 | 4.961.118 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
872.472 | 812.163 | 60.309 | -6.246 | 68.476 | -1.921 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.275.998 | 9.292.448 | 983.549 | 299.439 | 52.136 | 631.975 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
209.463 | 42.512 | 166.951 | 8.448 | 3.668 | 154.835 |
INVERSIÓN NETA | 13.654.667 | 6.672.191 | 6.982.476 | 508.208 | 4.611.941 | 1.862.327 |
INVERSIÓN DEDUCIBLE (a+b)
|
15.898.252 | 7.820.416 | 8.077.835 | 1.063.564 | 4.662.880 | 2.351.392 |
Inversión Régimen general(a=1+2+3)
|
15.772.308 | 7.782.641 | 7.989.667 | 1.063.564 | 4.575.026 | 2.351.077 |
Operaciones interiores(1)
|
14.483.505 | 7.106.016 | 7.377.489 | 947.674 | 4.292.092 | 2.137.723 |
Importaciones(2)
|
185.212 | 87.746 | 97.466 | 30.279 | 41.599 | 25.588 |
Adquisiciones intracomunitarias(3)
|
1.103.591 | 588.879 | 514.711 | 85.611 | 241.335 | 187.766 |
Inversión Régimen simplificado(b)
|
125.944 | 37.776 | 88.168 | 0 | 87.853 | 315 |
INVERSIÓN NO DEDUCIBLE
|
761.582 | 425.363 | 336.219 | 12.830 | 46.486 | 276.904 |
DESINVERSIÓN
|
3.005.167 | 1.573.589 | 1.431.578 | 568.185 | 97.425 | 765.968 |
VALOR AÑADIDO | 130.658.673 | 116.779.752 | 13.878.921 | 14.216.477 | 4.170.966 | -4.508.522 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
127.619.043 | 114.146.456 | 13.472.587 | 14.130.408 | 4.081.265 | -4.739.086 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
92.092.762 | 86.298.999 | 5.793.763 | 13.192.379 | 1.984.398 | -9.383.013 |
Actividades exentas sin derecho a Deducción(b)
|
35.526.281 | 27.847.457 | 7.678.824 | 938.029 | 2.096.867 | 4.643.927 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.039.630 | 2.633.295 | 406.335 | 86.070 | 89.701 | 230.564 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
347.911 | 320.974 | 26.936 | 6.799 | 953 | 19.185 |
Agencias de viaje(d)
|
185.083 | 136.927 | 48.156 | 22.785 | 533 | 24.838 |
Régimen simplificado(e)
|
1.034.765 | 945.438 | 89.327 | 6.246 | 78.523 | 4.559 |
Recargo de equivalencia(f)
|
1.366.462 | 1.222.250 | 144.213 | 47.098 | 7.953 | 89.162 |
Régimen especial agrario(g)
|
105.409 | 7.707 | 97.703 | 3.142 | 1.740 | 92.820 |
SALDO BALANZA COMERCIAL | -28.584.230 | -33.895.496 | 5.311.266 | 17.036.693 | 146.352 | -11.871.779 |
IMPORTACIONES
|
35.926.827 | 28.619.496 | 7.307.331 | 2.354.228 | 196.260 | 4.756.843 |
ADQUISICIONES INTRACOMUNITARIAS
|
43.420.265 | 30.411.688 | 13.008.577 | 1.786.974 | 606.011 | 10.615.592 |
EXPORTACIONES
|
30.363.577 | 14.833.922 | 15.529.656 | 13.670.903 | 379.892 | 1.478.861 |
ENTREGAS INTRACOMUNITARIAS
|
20.399.285 | 10.301.767 | 10.097.519 | 7.506.993 | 568.730 | 2.021.795 |