Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 196.278 | 158.470 | 37.808 | 1.084 | 7.239 | 29.485 |
VENTAS | 66.357.868 | 44.702.806 | 21.655.062 | 5.929.957 | 2.184.748 | 13.540.358 |
VENTAS TOTALES
|
63.127.364 | 42.234.836 | 20.892.528 | 5.852.717 | 2.034.446 | 13.005.365 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
58.612.258 | 40.741.758 | 17.870.500 | 5.844.224 | 1.527.421 | 10.498.855 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
51.160.791 | 37.241.443 | 13.919.349 | 2.981.108 | 1.399.846 | 9.538.395 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
7.451.467 | 3.500.316 | 3.951.152 | 2.863.117 | 127.575 | 960.460 |
Exportaciones(a)
|
2.334.930 | 973.253 | 1.361.677 | 1.091.941 | 46.199 | 223.537 |
Entregas intracomunitarias(b)
|
5.116.538 | 2.527.063 | 2.589.475 | 1.771.176 | 81.377 | 736.923 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.515.105 | 1.493.078 | 3.022.027 | 8.493 | 507.025 | 2.506.510 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
957.120 | 821.936 | 135.184 | 0 | 121.012 | 14.172 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.708.356 | 1.446.901 | 261.455 | 62.315 | 22.435 | 176.706 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
565.029 | 199.134 | 365.895 | 14.925 | 6.855 | 344.115 |
COMPRAS CORRIENTES | 49.699.766 | 32.090.141 | 17.609.625 | 4.881.245 | 1.245.992 | 11.482.388 |
COMPRAS CORRIENTES TOTALES
|
47.134.110 | 30.147.554 | 16.986.556 | 4.816.354 | 1.143.424 | 11.026.778 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
46.691.503 | 29.889.165 | 16.802.338 | 4.815.172 | 1.104.542 | 10.882.625 |
Operaciones interiores(a)
|
38.986.770 | 24.961.944 | 14.024.827 | 3.667.445 | 1.002.515 | 9.354.867 |
Importaciones(b)
|
1.935.124 | 558.239 | 1.376.886 | 691.970 | 34.441 | 650.474 |
Adquisiciones intracomunitarias(c)
|
5.205.128 | 4.169.857 | 1.035.271 | 440.832 | 60.731 | 533.709 |
Compras agrarias(d)
|
564.481 | 199.126 | 365.355 | 14.925 | 6.855 | 343.575 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
442.607 | 258.389 | 184.217 | 1.182 | 38.882 | 144.153 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
615.092 | 527.155 | 87.937 | 0 | 76.927 | 11.010 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.461.562 | 1.235.448 | 226.114 | 52.086 | 19.616 | 154.412 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
489.001 | 179.983 | 309.018 | 12.805 | 6.025 | 290.188 |
INVERSIÓN NETA | 2.116.224 | 672.293 | 1.443.931 | 72.104 | 791.700 | 580.127 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.173.070 | 713.697 | 1.459.373 | 74.628 | 783.127 | 601.617 |
Inversión Régimen general(a=1+2+3)
|
2.082.055 | 689.535 | 1.392.520 | 74.628 | 717.539 | 600.353 |
Operaciones interiores(1)
|
1.930.873 | 631.720 | 1.299.153 | 70.291 | 677.562 | 551.299 |
Importaciones(2)
|
26.742 | 14.381 | 12.361 | 59 | 6.237 | 6.065 |
Adquisiciones intracomunitarias(3)
|
124.440 | 43.433 | 81.007 | 4.279 | 33.740 | 42.988 |
Inversión Régimen simplificado(b)
|
91.015 | 24.162 | 66.853 | 0 | 65.589 | 1.264 |
INVERSIÓN NO DEDUCIBLE
|
77.067 | 43.800 | 33.267 | 47 | 16.186 | 17.034 |
DESINVERSIÓN
|
133.914 | 85.205 | 48.709 | 2.571 | 7.614 | 38.524 |
VALOR AÑADIDO | 16.709.583 | 12.656.930 | 4.052.653 | 1.052.326 | 939.212 | 2.061.115 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.993.253 | 12.087.281 | 3.905.972 | 1.036.363 | 891.022 | 1.978.586 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
11.920.755 | 10.852.593 | 1.068.162 | 1.029.052 | 422.880 | -383.770 |
Actividades exentas sin derecho a Deducción(b)
|
4.072.498 | 1.234.689 | 2.837.810 | 7.311 | 468.143 | 2.362.356 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
716.330 | 569.649 | 146.681 | 15.963 | 48.190 | 82.528 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
45.320 | 38.343 | 6.977 | 3.606 | 421 | 2.950 |
Agencias de viaje(d)
|
6.160 | 5.922 | 238 | 7 | 36 | 195 |
Régimen simplificado(e)
|
342.028 | 294.781 | 47.247 | 0 | 44.085 | 3.162 |
Recargo de equivalencia(f)
|
246.794 | 211.452 | 35.342 | 10.229 | 2.819 | 22.294 |
Régimen especial agrario(g)
|
76.028 | 19.151 | 56.877 | 2.120 | 830 | 53.927 |
SALDO BALANZA COMERCIAL | 141.288 | -1.291.005 | 1.432.294 | 1.725.775 | -9.052 | -284.429 |
IMPORTACIONES
|
1.973.151 | 572.676 | 1.400.475 | 692.135 | 40.678 | 667.662 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.337.027 | 4.218.645 | 1.118.382 | 445.206 | 95.949 | 577.227 |
EXPORTACIONES
|
2.334.930 | 973.253 | 1.361.677 | 1.091.941 | 46.199 | 223.537 |
ENTREGAS INTRACOMUNITARIAS
|
5.116.538 | 2.527.063 | 2.589.475 | 1.771.176 | 81.377 | 736.923 |