Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 591.171 | 490.171 | 101.000 | 4.632 | 17.879 | 78.489 |
VENTAS | 330.856.115 | 214.126.774 | 116.729.342 | 42.115.991 | 14.367.784 | 60.245.566 |
VENTAS TOTALES
|
319.698.085 | 205.596.873 | 114.101.213 | 41.717.906 | 13.820.252 | 58.563.054 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
291.208.154 | 185.235.024 | 105.973.131 | 41.598.102 | 9.452.690 | 54.922.338 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
247.768.698 | 171.946.611 | 75.822.088 | 18.662.091 | 8.911.415 | 48.248.581 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
43.439.456 | 13.288.413 | 30.151.043 | 22.936.011 | 541.274 | 6.673.758 |
Exportaciones(a)
|
15.403.448 | 5.426.146 | 9.977.301 | 7.760.457 | 173.196 | 2.043.648 |
Entregas intracomunitarias(b)
|
28.036.008 | 7.862.266 | 20.173.742 | 15.175.554 | 368.078 | 4.630.109 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
28.489.931 | 20.361.849 | 8.128.082 | 119.804 | 4.367.562 | 3.640.715 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.710.157 | 3.356.136 | 354.021 | 0 | 327.885 | 26.136 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.753.234 | 5.085.746 | 1.667.487 | 335.135 | 187.004 | 1.145.348 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
694.639 | 88.019 | 606.621 | 62.950 | 32.644 | 511.027 |
COMPRAS CORRIENTES | 235.779.265 | 136.907.472 | 98.871.793 | 32.755.943 | 7.650.638 | 58.465.212 |
COMPRAS CORRIENTES TOTALES
|
227.065.393 | 130.425.531 | 96.639.862 | 32.417.524 | 7.249.148 | 56.973.190 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
223.387.477 | 127.659.197 | 95.728.281 | 32.368.471 | 6.835.173 | 56.524.637 |
Operaciones interiores(a)
|
176.757.180 | 103.274.102 | 73.483.078 | 23.392.182 | 6.120.341 | 43.970.556 |
Importaciones(b)
|
12.626.829 | 5.678.745 | 6.948.084 | 3.527.294 | 198.906 | 3.221.884 |
Adquisiciones intracomunitarias(c)
|
33.310.171 | 18.618.339 | 14.691.832 | 5.386.045 | 483.283 | 8.822.504 |
Compras agrarias(d)
|
693.297 | 88.012 | 605.286 | 62.950 | 32.644 | 509.693 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.677.916 | 2.766.334 | 911.581 | 49.053 | 413.975 | 448.553 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.371.506 | 2.142.662 | 228.844 | 0 | 208.606 | 20.238 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.697.073 | 4.259.794 | 1.437.279 | 279.772 | 162.136 | 995.372 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
645.292 | 79.486 | 565.807 | 58.648 | 30.748 | 476.412 |
INVERSIÓN NETA | 8.940.029 | 3.025.891 | 5.914.138 | 744.926 | 4.023.712 | 1.145.501 |
INVERSIÓN DEDUCIBLE (a+b)
|
9.530.798 | 3.478.248 | 6.052.549 | 779.833 | 3.680.395 | 1.592.321 |
Inversión Régimen general(a=1+2+3)
|
9.229.876 | 3.383.743 | 5.846.133 | 779.833 | 3.482.141 | 1.584.158 |
Operaciones interiores(1)
|
8.187.092 | 2.792.212 | 5.394.880 | 595.121 | 3.337.429 | 1.462.330 |
Importaciones(2)
|
202.144 | 53.764 | 148.380 | 47.378 | 60.049 | 40.953 |
Adquisiciones intracomunitarias(3)
|
840.640 | 537.767 | 302.874 | 137.335 | 84.663 | 80.875 |
Inversión Régimen simplificado(b)
|
300.922 | 94.505 | 206.416 | 0 | 198.253 | 8.163 |
INVERSIÓN NO DEDUCIBLE
|
660.531 | 250.868 | 409.663 | 2.191 | 372.659 | 34.813 |
DESINVERSIÓN
|
1.251.299 | 703.225 | 548.074 | 37.099 | 29.343 | 481.633 |
VALOR AÑADIDO | 95.469.952 | 77.565.162 | 17.904.789 | 9.380.324 | 6.720.365 | 1.804.100 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
92.632.692 | 75.171.342 | 17.461.351 | 9.300.383 | 6.571.104 | 1.589.864 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
67.820.677 | 57.575.827 | 10.244.850 | 9.229.632 | 2.617.517 | -1.602.298 |
Actividades exentas sin derecho a Deducción(b)
|
24.812.015 | 17.595.515 | 7.216.500 | 70.751 | 3.953.587 | 3.192.162 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.837.259 | 2.393.821 | 443.439 | 79.942 | 149.261 | 214.236 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
292.100 | 256.334 | 35.766 | 11.716 | 3.042 | 21.008 |
Agencias de viaje(d)
|
101.002 | 89.528 | 11.474 | 8.561 | 176 | 2.737 |
Régimen simplificado(e)
|
1.338.650 | 1.213.474 | 125.177 | 0 | 119.278 | 5.899 |
Recargo de equivalencia(f)
|
1.056.161 | 825.953 | 230.208 | 55.363 | 24.868 | 149.976 |
Régimen especial agrario(g)
|
49.347 | 8.533 | 40.814 | 4.302 | 1.896 | 34.616 |
SALDO BALANZA COMERCIAL | -3.802.818 | -11.791.185 | 7.988.366 | 13.825.654 | -295.925 | -5.541.362 |
IMPORTACIONES
|
12.992.046 | 5.872.862 | 7.119.184 | 3.579.421 | 259.114 | 3.280.649 |
ADQUISICIONES INTRACOMUNITARIAS
|
34.250.228 | 19.206.735 | 15.043.492 | 5.530.936 | 578.086 | 8.934.471 |
EXPORTACIONES
|
15.403.448 | 5.426.146 | 9.977.301 | 7.760.457 | 173.196 | 2.043.648 |
ENTREGAS INTRACOMUNITARIAS
|
28.036.008 | 7.862.266 | 20.173.742 | 15.175.554 | 368.078 | 4.630.109 |