Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 237.150 | 173.773 | 63.377 | 4.084 | 5.783 | 53.510 |
VENTAS | 316.615.700 | 201.842.696 | 114.773.004 | 41.988.167 | 13.870.933 | 58.913.904 |
VENTAS TOTALES
|
309.058.496 | 196.532.558 | 112.525.937 | 41.595.360 | 13.621.417 | 57.309.160 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
280.914.582 | 176.503.335 | 104.411.247 | 41.475.735 | 9.255.329 | 53.680.184 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
237.611.696 | 163.269.064 | 74.342.631 | 18.605.944 | 8.715.831 | 47.020.856 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
43.302.886 | 13.234.270 | 30.068.616 | 22.869.791 | 539.497 | 6.659.328 |
Exportaciones(a)
|
15.328.312 | 5.392.307 | 9.936.005 | 7.724.871 | 172.219 | 2.038.915 |
Entregas intracomunitarias(b)
|
27.974.575 | 7.841.963 | 20.132.612 | 15.144.920 | 367.279 | 4.620.413 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
28.143.914 | 20.029.224 | 8.114.690 | 119.626 | 4.366.088 | 3.628.976 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
385.089 | 340.910 | 44.178 | 0 | 38.434 | 5.744 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.509.693 | 4.886.667 | 1.623.027 | 331.076 | 179.740 | 1.112.211 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
662.422 | 82.560 | 579.861 | 61.731 | 31.342 | 486.788 |
COMPRAS CORRIENTES | 228.020.350 | 130.898.037 | 97.122.312 | 32.665.323 | 7.342.727 | 57.114.263 |
COMPRAS CORRIENTES TOTALES
|
221.664.410 | 126.510.546 | 95.153.864 | 32.331.518 | 7.132.639 | 55.689.707 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
218.050.327 | 123.798.264 | 94.252.063 | 32.282.539 | 6.719.022 | 55.250.503 |
Operaciones interiores(a)
|
171.602.346 | 99.502.491 | 72.099.855 | 23.320.011 | 6.007.617 | 42.772.227 |
Importaciones(b)
|
12.575.712 | 5.659.337 | 6.916.376 | 3.518.432 | 198.534 | 3.199.410 |
Adquisiciones intracomunitarias(c)
|
33.211.190 | 18.553.884 | 14.657.306 | 5.382.366 | 481.529 | 8.793.411 |
Compras agrarias(d)
|
661.080 | 82.553 | 578.526 | 61.731 | 31.342 | 485.454 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.614.083 | 2.712.282 | 901.801 | 48.980 | 413.617 | 439.204 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
250.846 | 221.547 | 29.299 | 0 | 24.783 | 4.516 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.489.951 | 4.091.343 | 1.398.607 | 276.328 | 155.791 | 966.488 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
615.143 | 74.601 | 540.542 | 57.476 | 29.513 | 453.552 |
INVERSIÓN NETA | 8.450.512 | 2.912.339 | 5.538.172 | 743.751 | 3.689.956 | 1.104.465 |
INVERSIÓN DEDUCIBLE (a+b)
|
8.932.986 | 3.282.794 | 5.650.192 | 778.635 | 3.337.626 | 1.533.931 |
Inversión Régimen general(a=1+2+3)
|
8.904.384 | 3.275.320 | 5.629.063 | 778.635 | 3.321.170 | 1.529.259 |
Operaciones interiores(1)
|
7.869.669 | 2.687.614 | 5.182.056 | 593.943 | 3.179.986 | 1.408.126 |
Importaciones(2)
|
200.395 | 52.993 | 147.402 | 47.362 | 59.147 | 40.893 |
Adquisiciones intracomunitarias(3)
|
834.319 | 534.713 | 299.605 | 137.330 | 82.036 | 80.239 |
Inversión Régimen simplificado(b)
|
28.603 | 7.474 | 21.129 | 0 | 16.456 | 4.673 |
INVERSIÓN NO DEDUCIBLE
|
658.619 | 250.178 | 408.441 | 2.191 | 371.918 | 34.332 |
DESINVERSIÓN
|
1.141.093 | 620.632 | 520.461 | 37.075 | 19.588 | 463.798 |
VALOR AÑADIDO | 88.948.338 | 71.252.324 | 17.696.015 | 9.343.080 | 6.531.350 | 1.821.585 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
87.394.086 | 70.022.012 | 17.372.073 | 9.263.842 | 6.488.778 | 1.619.453 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
62.864.255 | 52.705.070 | 10.159.184 | 9.193.196 | 2.536.307 | -1.570.318 |
Actividades exentas sin derecho a Deducción(b)
|
24.529.831 | 17.316.942 | 7.212.889 | 70.646 | 3.952.471 | 3.189.772 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.554.253 | 1.230.311 | 323.941 | 79.237 | 42.572 | 202.132 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
252.427 | 218.577 | 33.850 | 11.675 | 2.967 | 19.207 |
Agencias de viaje(d)
|
100.561 | 89.088 | 11.473 | 8.561 | 176 | 2.737 |
Régimen simplificado(e)
|
134.243 | 119.363 | 14.879 | 0 | 13.651 | 1.228 |
Recargo de equivalencia(f)
|
1.019.743 | 795.323 | 224.419 | 54.748 | 23.948 | 145.723 |
Régimen especial agrario(g)
|
47.279 | 7.960 | 39.319 | 4.254 | 1.829 | 33.236 |
SALDO BALANZA COMERCIAL | -3.772.141 | -11.752.730 | 7.980.590 | 13.771.996 | -287.942 | -5.503.465 |
IMPORTACIONES
|
12.939.177 | 5.852.678 | 7.086.498 | 3.570.543 | 257.840 | 3.258.115 |
ADQUISICIONES INTRACOMUNITARIAS
|
34.135.850 | 19.134.322 | 15.001.528 | 5.527.252 | 569.599 | 8.904.677 |
EXPORTACIONES
|
15.328.312 | 5.392.307 | 9.936.005 | 7.724.871 | 172.219 | 2.038.915 |
ENTREGAS INTRACOMUNITARIAS
|
27.974.575 | 7.841.963 | 20.132.612 | 15.144.920 | 367.279 | 4.620.413 |