Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 1.005.498 | 711.665 | 293.833 | 14.425 | 28.346 | 251.062 |
VENTAS | 1.384.885.626 | 939.229.028 | 445.656.598 | 158.418.484 | 45.441.853 | 241.796.261 |
VENTAS TOTALES
|
1.338.280.635 | 907.634.526 | 430.646.109 | 155.989.585 | 44.272.425 | 230.384.099 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.214.347.354 | 812.594.180 | 401.753.175 | 152.115.569 | 35.407.722 | 214.229.883 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.048.619.172 | 754.464.459 | 294.154.713 | 67.691.983 | 32.975.797 | 193.486.933 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
165.728.182 | 58.129.720 | 107.598.462 | 84.423.586 | 2.431.925 | 20.742.951 |
Exportaciones(a)
|
75.824.103 | 29.065.821 | 46.758.282 | 39.609.931 | 877.800 | 6.270.550 |
Entregas intracomunitarias(b)
|
89.904.079 | 29.063.899 | 60.840.180 | 44.813.655 | 1.554.125 | 14.472.400 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
123.933.281 | 95.040.347 | 28.892.934 | 3.874.015 | 8.864.704 | 16.154.215 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.593.137 | 1.374.833 | 218.304 | 0 | 186.490 | 31.814 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
35.106.518 | 29.151.675 | 5.954.843 | 1.661.374 | 665.037 | 3.628.432 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.905.335 | 1.067.993 | 8.837.343 | 767.526 | 317.901 | 7.751.916 |
COMPRAS CORRIENTES | 1.009.050.104 | 617.735.895 | 391.314.209 | 117.428.006 | 26.820.052 | 247.066.150 |
COMPRAS CORRIENTES TOTALES
|
968.505.619 | 590.706.862 | 377.798.757 | 115.298.801 | 25.822.300 | 236.677.656 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
948.243.659 | 577.648.740 | 370.594.918 | 113.972.990 | 25.120.966 | 231.500.962 |
Operaciones interiores(a)
|
759.213.228 | 472.643.670 | 286.569.558 | 74.481.585 | 22.531.054 | 189.556.919 |
Importaciones(b)
|
65.502.253 | 32.882.481 | 32.619.772 | 21.051.546 | 720.277 | 10.847.949 |
Adquisiciones intracomunitarias(c)
|
113.659.329 | 71.054.984 | 42.604.345 | 17.673.679 | 1.551.864 | 23.378.802 |
Compras agrarias(d)
|
9.868.850 | 1.067.605 | 8.801.245 | 766.179 | 317.772 | 7.717.293 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
20.261.960 | 13.058.121 | 7.203.838 | 1.325.811 | 701.334 | 5.176.694 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.038.817 | 892.215 | 146.602 | 0 | 121.607 | 24.996 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
30.331.106 | 25.188.269 | 5.142.837 | 1.404.202 | 576.275 | 3.162.360 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.174.562 | 948.550 | 8.226.012 | 725.003 | 299.871 | 7.201.138 |
INVERSIÓN NETA | 43.855.446 | 16.777.472 | 27.077.974 | 3.399.520 | 15.460.554 | 8.217.900 |
INVERSIÓN DEDUCIBLE (a+b)
|
45.628.650 | 18.129.908 | 27.498.743 | 3.437.592 | 14.392.796 | 9.668.355 |
Inversión Régimen general(a=1+2+3)
|
45.511.403 | 18.104.214 | 27.407.189 | 3.437.592 | 14.310.730 | 9.658.867 |
Operaciones interiores(1)
|
40.701.128 | 16.031.734 | 24.669.394 | 2.768.021 | 13.514.847 | 8.386.526 |
Importaciones(2)
|
1.018.826 | 386.912 | 631.914 | 157.950 | 170.698 | 303.266 |
Adquisiciones intracomunitarias(3)
|
3.791.453 | 1.685.568 | 2.105.885 | 511.621 | 625.190 | 969.075 |
Inversión Régimen simplificado(b)
|
117.247 | 25.693 | 91.554 | 0 | 82.066 | 9.488 |
INVERSIÓN NO DEDUCIBLE
|
2.953.897 | 1.270.408 | 1.683.489 | 119.099 | 1.373.855 | 190.535 |
DESINVERSIÓN
|
4.727.101 | 2.622.844 | 2.104.257 | 157.170 | 306.098 | 1.640.989 |
VALOR AÑADIDO | 377.744.912 | 323.124.242 | 54.620.670 | 41.103.063 | 18.653.005 | -5.135.397 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
369.775.016 | 316.927.665 | 52.847.351 | 40.690.784 | 18.450.125 | -6.293.558 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
266.103.695 | 234.945.440 | 31.158.256 | 38.142.579 | 10.286.756 | -17.271.079 |
Actividades exentas sin derecho a Deducción(b)
|
103.671.321 | 81.982.225 | 21.689.095 | 2.548.205 | 8.163.369 | 10.977.521 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
7.969.897 | 6.196.578 | 1.773.319 | 412.279 | 202.880 | 1.158.161 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.255.652 | 1.097.841 | 157.811 | 45.381 | 15.487 | 96.943 |
Agencias de viaje(d)
|
653.738 | 533.268 | 120.470 | 67.204 | 15.717 | 37.549 |
Régimen simplificado(e)
|
554.320 | 482.619 | 71.702 | 0 | 64.883 | 6.818 |
Recargo de equivalencia(f)
|
4.775.412 | 3.963.407 | 812.005 | 257.171 | 88.763 | 466.072 |
Régimen especial agrario(g)
|
730.774 | 119.443 | 611.331 | 42.523 | 18.030 | 550.778 |
SALDO BALANZA COMERCIAL | -19.241.218 | -48.152.705 | 28.911.487 | 44.579.040 | -643.196 | -15.024.357 |
IMPORTACIONES
|
67.115.614 | 33.447.702 | 33.667.912 | 21.569.496 | 891.152 | 11.207.264 |
ADQUISICIONES INTRACOMUNITARIAS
|
117.853.787 | 72.834.724 | 45.019.063 | 18.275.050 | 2.183.969 | 24.560.044 |
EXPORTACIONES
|
75.824.103 | 29.065.821 | 46.758.282 | 39.609.931 | 877.800 | 6.270.550 |
ENTREGAS INTRACOMUNITARIAS
|
89.904.079 | 29.063.899 | 60.840.180 | 44.813.655 | 1.554.125 | 14.472.400 |