Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 55.480 | 38.537 | 16.943 | 300 | 2.029 | 14.614 |
VENTAS | 54.398.326 | 31.824.835 | 22.573.491 | 7.745.643 | 1.437.203 | 13.390.645 |
VENTAS TOTALES
|
51.843.565 | 30.578.785 | 21.264.780 | 7.666.370 | 1.319.564 | 12.278.847 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
47.330.417 | 27.624.383 | 19.706.034 | 7.661.793 | 1.306.514 | 10.737.727 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
40.643.340 | 26.823.290 | 13.820.050 | 2.424.261 | 1.248.703 | 10.147.086 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
6.687.077 | 801.093 | 5.885.984 | 5.237.532 | 57.811 | 590.641 |
Exportaciones(a)
|
1.328.519 | 315.807 | 1.012.712 | 735.144 | 14.122 | 263.446 |
Entregas intracomunitarias(b)
|
5.358.558 | 485.287 | 4.873.271 | 4.502.388 | 43.689 | 327.195 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.513.148 | 2.954.402 | 1.558.746 | 4.576 | 13.050 | 1.541.120 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
154.990 | 126.707 | 28.283 | 0 | 21.365 | 6.918 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.293.447 | 975.009 | 318.438 | 41.370 | 34.509 | 242.559 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.106.323 | 144.334 | 961.989 | 37.903 | 61.766 | 862.320 |
COMPRAS CORRIENTES | 45.507.074 | 21.738.322 | 23.768.751 | 10.794.100 | 1.070.219 | 11.904.433 |
COMPRAS CORRIENTES TOTALES
|
43.273.103 | 20.689.962 | 22.583.141 | 10.725.244 | 968.315 | 10.889.582 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
42.855.646 | 20.498.916 | 22.356.730 | 10.724.292 | 966.983 | 10.665.455 |
Operaciones interiores(a)
|
31.114.449 | 17.906.513 | 13.207.936 | 3.141.996 | 842.559 | 9.223.382 |
Importaciones(b)
|
466.220 | 181.975 | 284.245 | 166.986 | 5.575 | 111.685 |
Adquisiciones intracomunitarias(c)
|
10.172.179 | 2.266.095 | 7.906.084 | 7.377.408 | 57.083 | 471.593 |
Compras agrarias(d)
|
1.102.798 | 144.334 | 958.464 | 37.903 | 61.766 | 858.796 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
417.457 | 191.046 | 226.411 | 952 | 1.333 | 224.127 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
102.927 | 83.226 | 19.700 | 0 | 14.191 | 5.509 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.115.733 | 836.378 | 279.354 | 35.933 | 30.193 | 213.228 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.015.311 | 128.755 | 886.556 | 32.923 | 57.519 | 796.114 |
INVERSIÓN NETA | 1.655.939 | 529.429 | 1.126.510 | 277.370 | 439.509 | 409.630 |
INVERSIÓN DEDUCIBLE (a+b)
|
1.740.623 | 567.704 | 1.172.919 | 293.903 | 442.511 | 436.505 |
Inversión Régimen general(a=1+2+3)
|
1.729.237 | 566.020 | 1.163.216 | 293.903 | 433.917 | 435.396 |
Operaciones interiores(1)
|
1.484.874 | 511.966 | 972.909 | 182.024 | 396.437 | 394.447 |
Importaciones(2)
|
21.002 | 2.253 | 18.749 | 15.411 | 526 | 2.811 |
Adquisiciones intracomunitarias(3)
|
223.361 | 51.802 | 171.559 | 96.467 | 36.954 | 38.138 |
Inversión Régimen simplificado(b)
|
11.386 | 1.684 | 9.703 | 0 | 8.594 | 1.109 |
INVERSIÓN NO DEDUCIBLE
|
28.402 | 15.203 | 13.199 | 0 | 890 | 12.309 |
DESINVERSIÓN
|
113.086 | 53.477 | 59.608 | 16.533 | 3.892 | 39.183 |
VALOR AÑADIDO | 9.022.406 | 10.213.630 | -1.191.225 | -3.047.922 | 367.506 | 1.489.191 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.570.461 | 9.888.822 | -1.318.361 | -3.058.874 | 351.248 | 1.389.265 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.474.771 | 7.125.467 | -2.650.696 | -3.062.499 | 339.531 | 72.272 |
Actividades exentas sin derecho a Deducción(b)
|
4.095.690 | 2.763.355 | 1.332.335 | 3.625 | 11.717 | 1.316.993 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
451.944 | 324.808 | 127.136 | 10.953 | 16.258 | 99.926 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
33.078 | 29.090 | 3.988 | 524 | 519 | 2.945 |
Agencias de viaje(d)
|
98.076 | 98.028 | 48 | 12 | 2 | 34 |
Régimen simplificado(e)
|
52.063 | 43.481 | 8.583 | 0 | 7.174 | 1.409 |
Recargo de equivalencia(f)
|
177.714 | 138.631 | 39.084 | 5.437 | 4.316 | 29.331 |
Régimen especial agrario(g)
|
91.012 | 15.579 | 75.434 | 4.980 | 4.246 | 66.207 |
SALDO BALANZA COMERCIAL | -4.209.650 | -1.703.669 | -2.505.981 | -2.418.841 | -42.418 | -44.722 |
IMPORTACIONES
|
487.820 | 184.400 | 303.421 | 182.397 | 6.101 | 114.923 |
ADQUISICIONES INTRACOMUNITARIAS
|
10.408.906 | 2.320.362 | 8.088.544 | 7.473.977 | 94.128 | 520.440 |
EXPORTACIONES
|
1.328.519 | 315.807 | 1.012.712 | 735.144 | 14.122 | 263.446 |
ENTREGAS INTRACOMUNITARIAS
|
5.358.558 | 485.287 | 4.873.271 | 4.502.388 | 43.689 | 327.195 |