Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 415.645 | 328.918 | 86.727 | 1.749 | 14.576 | 70.402 |
VENTAS | 124.478.042 | 81.250.196 | 43.227.846 | 6.533.042 | 3.885.067 | 32.809.737 |
VENTAS TOTALES
|
114.911.603 | 75.694.241 | 39.217.363 | 6.294.319 | 3.470.405 | 29.452.638 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
109.654.685 | 71.839.871 | 37.814.814 | 6.291.049 | 3.058.097 | 28.465.669 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
100.806.295 | 69.740.036 | 31.066.259 | 2.679.225 | 2.871.389 | 25.515.645 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.848.390 | 2.099.834 | 6.748.556 | 3.611.824 | 186.708 | 2.950.024 |
Exportaciones(a)
|
3.465.997 | 1.197.596 | 2.268.401 | 1.531.247 | 95.533 | 641.620 |
Entregas intracomunitarias(b)
|
5.382.393 | 902.238 | 4.480.155 | 2.080.576 | 91.175 | 2.308.403 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.256.918 | 3.854.370 | 1.402.548 | 3.270 | 412.308 | 986.970 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.090.617 | 1.821.733 | 268.884 | 14 | 249.427 | 19.442 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.188.571 | 3.508.092 | 680.480 | 115.243 | 76.348 | 488.889 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.287.251 | 226.131 | 3.061.120 | 123.466 | 88.887 | 2.848.767 |
COMPRAS CORRIENTES | 95.736.978 | 55.171.826 | 40.565.153 | 4.551.831 | 2.542.553 | 33.470.769 |
COMPRAS CORRIENTES TOTALES
|
87.710.412 | 50.790.171 | 36.920.241 | 4.338.705 | 2.234.478 | 30.347.057 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
86.490.112 | 49.813.140 | 36.676.972 | 4.338.703 | 2.183.295 | 30.154.974 |
Operaciones interiores(a)
|
78.468.510 | 47.175.668 | 31.292.843 | 3.453.319 | 2.004.368 | 25.835.155 |
Importaciones(b)
|
2.236.083 | 1.299.880 | 936.203 | 370.731 | 44.538 | 520.934 |
Adquisiciones intracomunitarias(c)
|
2.501.215 | 1.111.461 | 1.389.754 | 391.187 | 45.631 | 952.936 |
Compras agrarias(d)
|
3.284.305 | 226.131 | 3.058.174 | 123.466 | 88.759 | 2.845.949 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.220.299 | 977.030 | 243.269 | 2 | 51.184 | 192.083 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.345.831 | 1.171.913 | 173.917 | 7 | 158.980 | 14.930 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.617.644 | 3.030.392 | 587.252 | 96.074 | 65.362 | 425.815 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.063.092 | 179.349 | 2.883.743 | 117.045 | 83.733 | 2.682.965 |
INVERSIÓN NETA | 3.349.344 | 954.895 | 2.394.449 | 115.927 | 1.474.882 | 803.640 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.520.852 | 1.039.398 | 2.481.454 | 124.329 | 1.449.187 | 907.937 |
Inversión Régimen general(a=1+2+3)
|
3.306.442 | 968.613 | 2.337.828 | 124.329 | 1.306.415 | 907.084 |
Operaciones interiores(1)
|
3.143.599 | 902.164 | 2.241.435 | 101.864 | 1.266.772 | 872.800 |
Importaciones(2)
|
29.037 | 14.289 | 14.748 | 2.710 | 6.964 | 5.074 |
Adquisiciones intracomunitarias(3)
|
133.809 | 52.160 | 81.649 | 19.755 | 32.683 | 29.210 |
Inversión Régimen simplificado(b)
|
214.411 | 70.785 | 143.625 | 0 | 142.773 | 853 |
INVERSIÓN NO DEDUCIBLE
|
180.410 | 118.818 | 61.592 | 0 | 55.225 | 6.367 |
DESINVERSIÓN
|
351.917 | 203.321 | 148.597 | 8.402 | 29.530 | 110.664 |
VALOR AÑADIDO | 28.942.160 | 26.247.300 | 2.694.860 | 1.988.828 | 1.349.390 | -643.358 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
27.201.192 | 24.904.070 | 2.297.122 | 1.955.614 | 1.235.927 | -894.419 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.164.573 | 22.026.730 | 1.137.843 | 1.952.346 | 874.803 | -1.689.306 |
Actividades exentas sin derecho a Deducción(b)
|
4.036.619 | 2.877.340 | 1.159.279 | 3.268 | 361.125 | 794.887 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.740.968 | 1.343.230 | 397.738 | 33.214 | 113.463 | 251.061 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
176.729 | 146.085 | 30.644 | 7.393 | 6.021 | 17.230 |
Agencias de viaje(d)
|
24.367 | 22.844 | 1.523 | 225 | 855 | 444 |
Régimen simplificado(e)
|
744.786 | 649.820 | 94.966 | 7 | 90.447 | 4.512 |
Recargo de equivalencia(f)
|
570.927 | 477.699 | 93.228 | 19.169 | 10.985 | 63.074 |
Régimen especial agrario(g)
|
224.159 | 46.782 | 177.378 | 6.421 | 5.155 | 165.801 |
SALDO BALANZA COMERCIAL | 3.936.572 | -385.648 | 4.322.221 | 2.827.440 | 55.690 | 1.439.090 |
IMPORTACIONES
|
2.266.496 | 1.315.439 | 951.057 | 373.441 | 51.501 | 526.115 |
ADQUISICIONES INTRACOMUNITARIAS
|
2.645.322 | 1.170.044 | 1.475.278 | 410.942 | 79.517 | 984.819 |
EXPORTACIONES
|
3.465.997 | 1.197.596 | 2.268.401 | 1.531.247 | 95.533 | 641.620 |
ENTREGAS INTRACOMUNITARIAS
|
5.382.393 | 902.238 | 4.480.155 | 2.080.576 | 91.175 | 2.308.403 |