Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 409.009 | 333.967 | 75.042 | 2.530 | 10.524 | 61.988 |
VENTAS | 492.077.197 | 363.188.670 | 128.888.528 | 54.151.145 | 11.014.214 | 63.723.169 |
VENTAS TOTALES
|
477.165.912 | 350.035.248 | 127.130.665 | 53.690.135 | 10.806.568 | 62.633.961 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
429.857.473 | 312.857.524 | 116.999.950 | 51.449.135 | 7.362.042 | 58.188.774 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
373.649.343 | 289.441.942 | 84.207.401 | 23.138.929 | 6.758.187 | 54.310.286 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
56.208.130 | 23.415.582 | 32.792.549 | 28.310.206 | 603.855 | 3.878.488 |
Exportaciones(a)
|
33.788.151 | 14.207.326 | 19.580.825 | 17.846.179 | 200.779 | 1.533.867 |
Entregas intracomunitarias(b)
|
22.419.979 | 9.208.255 | 13.211.723 | 10.464.026 | 403.076 | 2.344.621 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
47.308.439 | 37.177.724 | 10.130.715 | 2.241.001 | 3.444.526 | 4.445.188 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.855.777 | 1.714.126 | 141.651 | 0 | 136.134 | 5.517 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
12.648.745 | 11.383.016 | 1.265.728 | 449.463 | 65.466 | 750.799 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
406.764 | 56.280 | 350.484 | 11.546 | 6.046 | 332.892 |
COMPRAS CORRIENTES | 349.028.887 | 236.384.378 | 112.644.510 | 34.195.326 | 4.526.425 | 73.922.759 |
COMPRAS CORRIENTES TOTALES
|
336.329.856 | 225.186.192 | 111.143.664 | 33.792.571 | 4.381.084 | 72.970.009 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
328.278.919 | 220.149.344 | 108.129.575 | 33.558.046 | 4.212.776 | 70.358.752 |
Operaciones interiores(a)
|
245.239.545 | 168.423.078 | 76.816.468 | 17.452.276 | 3.574.011 | 55.790.180 |
Importaciones(b)
|
38.433.959 | 19.416.624 | 19.017.335 | 14.014.429 | 181.002 | 4.821.904 |
Adquisiciones intracomunitarias(c)
|
44.199.097 | 32.253.736 | 11.945.361 | 2.079.795 | 451.717 | 9.413.848 |
Compras agrarias(d)
|
406.318 | 55.906 | 350.412 | 11.546 | 6.046 | 332.820 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.050.937 | 5.036.848 | 3.014.089 | 234.525 | 168.307 | 2.611.257 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.162.101 | 1.075.627 | 86.474 | 0 | 82.548 | 3.926 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.173.060 | 10.068.033 | 1.105.026 | 391.822 | 57.082 | 656.122 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
363.871 | 54.525 | 309.346 | 10.932 | 5.712 | 292.702 |
INVERSIÓN NETA | 16.382.829 | 6.838.432 | 9.544.397 | 903.326 | 6.227.813 | 2.413.258 |
INVERSIÓN DEDUCIBLE (a+b)
|
16.833.017 | 7.436.333 | 9.396.684 | 925.670 | 5.401.041 | 3.069.973 |
Inversión Régimen general(a=1+2+3)
|
16.691.376 | 7.394.702 | 9.296.674 | 925.670 | 5.301.412 | 3.069.593 |
Operaciones interiores(1)
|
15.429.770 | 6.823.380 | 8.606.389 | 787.118 | 4.977.584 | 2.841.687 |
Importaciones(2)
|
259.345 | 108.138 | 151.206 | 53.338 | 53.629 | 44.239 |
Adquisiciones intracomunitarias(3)
|
1.002.262 | 463.183 | 539.079 | 85.213 | 270.199 | 183.667 |
Inversión Régimen simplificado(b)
|
141.641 | 41.632 | 100.009 | 0 | 99.630 | 379 |
INVERSIÓN NO DEDUCIBLE
|
1.449.182 | 398.883 | 1.050.300 | 35.302 | 937.291 | 77.706 |
DESINVERSIÓN
|
1.899.370 | 996.784 | 902.587 | 57.646 | 110.520 | 734.421 |
VALOR AÑADIDO | 143.822.935 | 127.512.322 | 16.310.613 | 19.974.403 | 6.490.759 | -10.154.548 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
140.836.056 | 124.849.055 | 15.987.001 | 19.897.564 | 6.425.484 | -10.336.048 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
101.578.555 | 92.708.180 | 8.870.375 | 17.891.088 | 3.149.265 | -12.169.979 |
Actividades exentas sin derecho a Deducción(b)
|
39.257.502 | 32.140.875 | 7.116.626 | 2.006.476 | 3.276.219 | 1.833.931 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.986.879 | 2.663.266 | 323.612 | 76.838 | 65.275 | 181.499 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
564.199 | 534.740 | 29.459 | 7.861 | 1.912 | 19.687 |
Agencias de viaje(d)
|
210.425 | 173.289 | 37.136 | 10.723 | 1.058 | 25.355 |
Régimen simplificado(e)
|
693.676 | 638.499 | 55.177 | 0 | 53.586 | 1.591 |
Recargo de equivalencia(f)
|
1.475.685 | 1.314.983 | 160.702 | 57.641 | 8.384 | 94.677 |
Régimen especial agrario(g)
|
42.893 | 1.755 | 41.138 | 614 | 334 | 40.190 |
SALDO BALANZA COMERCIAL | -28.003.133 | -28.891.921 | 888.788 | 12.007.124 | -354.049 | -10.764.288 |
IMPORTACIONES
|
38.808.452 | 19.555.352 | 19.253.099 | 14.130.397 | 234.649 | 4.888.053 |
ADQUISICIONES INTRACOMUNITARIAS
|
45.402.812 | 32.752.150 | 12.650.662 | 2.172.684 | 723.254 | 9.754.723 |
EXPORTACIONES
|
33.788.151 | 14.207.326 | 19.580.825 | 17.846.179 | 200.779 | 1.533.867 |
ENTREGAS INTRACOMUNITARIAS
|
22.419.979 | 9.208.255 | 13.211.723 | 10.464.026 | 403.076 | 2.344.621 |