Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 340.863 | 281.825 | 59.038 | 3.660 | 12.025 | 43.353 |
VENTAS | 130.457.711 | 83.160.703 | 47.297.008 | 17.171.953 | 8.137.876 | 21.987.179 |
VENTAS TOTALES
|
124.012.747 | 78.801.389 | 45.211.358 | 16.734.325 | 7.810.796 | 20.666.237 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
117.388.157 | 74.233.096 | 43.155.060 | 16.697.277 | 7.764.288 | 18.693.496 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
98.181.172 | 68.008.262 | 30.172.910 | 6.431.997 | 7.273.675 | 16.467.239 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
19.206.985 | 6.224.835 | 12.982.150 | 10.265.280 | 490.613 | 2.226.257 |
Exportaciones(a)
|
8.489.959 | 2.841.715 | 5.648.244 | 4.828.892 | 176.758 | 642.594 |
Entregas intracomunitarias(b)
|
10.717.026 | 3.383.120 | 7.333.906 | 5.436.388 | 313.855 | 1.583.663 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.624.590 | 4.568.292 | 2.056.298 | 37.048 | 46.508 | 1.972.741 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.069.078 | 1.819.536 | 249.542 | 0 | 230.738 | 18.804 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.269.950 | 2.499.949 | 770.002 | 336.555 | 81.732 | 351.715 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.105.935 | 39.830 | 1.066.106 | 101.072 | 14.610 | 950.423 |
COMPRAS CORRIENTES | 96.469.072 | 55.975.584 | 40.493.488 | 12.307.943 | 6.453.761 | 21.731.785 |
COMPRAS CORRIENTES TOTALES
|
91.369.229 | 52.686.922 | 38.682.306 | 11.935.539 | 6.221.000 | 20.525.767 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
89.610.803 | 52.096.224 | 37.514.579 | 11.914.356 | 6.204.402 | 19.395.821 |
Operaciones interiores(a)
|
75.223.296 | 42.518.660 | 32.704.636 | 10.200.340 | 5.708.196 | 16.796.099 |
Importaciones(b)
|
5.827.652 | 4.024.961 | 1.802.691 | 914.719 | 219.545 | 668.427 |
Adquisiciones intracomunitarias(c)
|
7.454.095 | 5.512.773 | 1.941.322 | 698.225 | 262.051 | 981.046 |
Compras agrarias(d)
|
1.105.761 | 39.830 | 1.065.931 | 101.072 | 14.610 | 950.249 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.758.426 | 590.698 | 1.167.728 | 21.183 | 16.598 | 1.129.946 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.315.488 | 1.154.737 | 160.751 | 0 | 146.998 | 13.753 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.749.517 | 2.098.332 | 651.185 | 276.730 | 70.303 | 304.151 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.034.838 | 35.593 | 999.245 | 95.673 | 15.459 | 888.113 |
INVERSIÓN NETA | 4.211.090 | 1.126.445 | 3.084.644 | 493.568 | 1.632.998 | 958.079 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.680.736 | 1.367.855 | 3.312.881 | 514.302 | 1.692.914 | 1.105.665 |
Inversión Régimen general(a=1+2+3)
|
4.487.318 | 1.308.862 | 3.178.455 | 514.302 | 1.560.444 | 1.103.709 |
Operaciones interiores(1)
|
3.742.804 | 1.174.719 | 2.568.085 | 424.419 | 1.462.512 | 681.155 |
Importaciones(2)
|
81.556 | 16.800 | 64.757 | 14.612 | 34.287 | 15.858 |
Adquisiciones intracomunitarias(3)
|
662.957 | 117.343 | 545.613 | 75.272 | 63.645 | 406.697 |
Inversión Régimen simplificado(b)
|
193.418 | 58.993 | 134.426 | 0 | 132.470 | 1.956 |
INVERSIÓN NO DEDUCIBLE
|
103.311 | 78.599 | 24.712 | 1.085 | 7.758 | 15.869 |
DESINVERSIÓN
|
572.958 | 320.009 | 252.949 | 21.820 | 67.674 | 163.455 |
VALOR AÑADIDO | 34.125.531 | 27.298.479 | 6.827.052 | 4.872.965 | 1.686.691 | 267.396 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
32.643.518 | 26.114.466 | 6.529.052 | 4.798.787 | 1.589.795 | 140.470 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
27.777.353 | 22.136.872 | 5.640.481 | 4.782.921 | 1.559.885 | -702.325 |
Actividades exentas sin derecho a Deducción(b)
|
4.866.165 | 3.977.594 | 888.570 | 15.865 | 29.910 | 842.795 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.482.013 | 1.184.013 | 298.000 | 74.178 | 96.896 | 126.926 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
123.303 | 101.126 | 22.177 | 7.957 | 2.550 | 11.670 |
Agencias de viaje(d)
|
13.590 | 12.235 | 1.355 | 998 | 26 | 332 |
Régimen simplificado(e)
|
753.590 | 664.799 | 88.791 | 0 | 83.740 | 5.051 |
Recargo de equivalencia(f)
|
520.433 | 401.616 | 118.817 | 59.825 | 11.429 | 47.563 |
Régimen especial agrario(g)
|
71.097 | 4.237 | 66.860 | 5.399 | -849 | 62.310 |
SALDO BALANZA COMERCIAL | 5.164.224 | -3.451.953 | 8.616.177 | 8.561.917 | -92.874 | 147.133 |
IMPORTACIONES
|
5.913.649 | 4.043.313 | 1.870.336 | 929.779 | 253.832 | 686.725 |
ADQUISICIONES INTRACOMUNITARIAS
|
8.129.112 | 5.633.475 | 2.495.637 | 773.583 | 329.655 | 1.392.399 |
EXPORTACIONES
|
8.489.959 | 2.841.715 | 5.648.244 | 4.828.892 | 176.758 | 642.594 |
ENTREGAS INTRACOMUNITARIAS
|
10.717.026 | 3.383.120 | 7.333.906 | 5.436.388 | 313.855 | 1.583.663 |