Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 2.714.343 | 2.201.386 | 512.957 | 16.501 | 94.005 | 402.451 |
VENTAS | 1.452.959.922 | 995.754.217 | 457.205.704 | 158.924.015 | 48.423.130 | 249.858.559 |
VENTAS TOTALES
|
1.390.356.958 | 950.405.260 | 439.951.698 | 156.471.450 | 45.619.380 | 237.860.867 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.264.317.025 | 853.361.209 | 410.955.816 | 152.593.512 | 36.732.913 | 221.629.391 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.097.918.196 | 794.979.228 | 302.938.968 | 67.866.546 | 34.289.882 | 200.782.540 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
166.398.829 | 58.381.981 | 108.016.848 | 84.726.965 | 2.443.031 | 20.846.852 |
Exportaciones(a)
|
76.141.358 | 29.251.111 | 46.890.247 | 39.720.612 | 882.848 | 6.286.786 |
Entregas intracomunitarias(b)
|
90.257.471 | 29.130.870 | 61.126.601 | 45.006.353 | 1.560.183 | 14.560.065 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
126.039.932 | 97.044.051 | 28.995.882 | 3.877.939 | 8.886.467 | 16.231.476 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
15.892.332 | 13.972.278 | 1.920.053 | 14 | 1.755.295 | 164.744 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
36.364.674 | 30.148.944 | 6.215.730 | 1.674.944 | 710.015 | 3.830.770 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.345.958 | 1.227.735 | 9.118.224 | 777.607 | 338.440 | 8.002.177 |
COMPRAS CORRIENTES | 1.047.334.002 | 645.811.969 | 401.522.033 | 117.735.020 | 28.715.597 | 255.071.416 |
COMPRAS CORRIENTES TOTALES
|
996.159.632 | 609.740.384 | 386.419.248 | 115.585.123 | 26.661.853 | 244.172.271 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
975.583.532 | 596.439.402 | 379.144.130 | 114.259.050 | 25.948.445 | 238.936.635 |
Operaciones interiores(a)
|
785.613.726 | 491.009.367 | 294.604.359 | 74.730.417 | 23.325.215 | 196.548.727 |
Importaciones(b)
|
65.632.054 | 32.952.932 | 32.679.121 | 21.066.255 | 721.965 | 10.890.901 |
Adquisiciones intracomunitarias(c)
|
114.028.385 | 71.249.758 | 42.778.627 | 17.686.118 | 1.562.963 | 23.529.546 |
Compras agrarias(d)
|
10.309.370 | 1.227.345 | 9.082.025 | 776.260 | 338.304 | 7.967.460 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
20.576.099 | 13.300.982 | 7.275.117 | 1.326.072 | 713.408 | 5.235.637 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
10.189.108 | 8.942.037 | 1.247.071 | 7 | 1.120.027 | 127.037 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
31.409.370 | 26.038.941 | 5.370.429 | 1.415.638 | 615.492 | 3.339.299 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.575.891 | 1.090.607 | 8.485.284 | 734.252 | 318.224 | 7.432.808 |
INVERSIÓN NETA | 46.806.660 | 17.469.630 | 29.337.030 | 3.406.317 | 17.426.331 | 8.504.382 |
INVERSIÓN DEDUCIBLE (a+b)
|
49.068.483 | 19.141.119 | 29.927.364 | 3.444.698 | 16.395.211 | 10.087.455 |
Inversión Régimen general(a=1+2+3)
|
47.581.484 | 18.719.185 | 28.862.298 | 3.444.698 | 15.356.948 | 10.060.652 |
Operaciones interiores(1)
|
42.728.479 | 16.628.406 | 26.100.073 | 2.775.029 | 14.541.874 | 8.783.170 |
Importaciones(2)
|
1.025.766 | 389.035 | 636.731 | 157.973 | 174.948 | 303.809 |
Adquisiciones intracomunitarias(3)
|
3.827.242 | 1.701.743 | 2.125.499 | 511.696 | 640.130 | 973.673 |
Inversión Régimen simplificado(b)
|
1.486.999 | 421.933 | 1.065.066 | 0 | 1.038.263 | 26.803 |
INVERSIÓN NO DEDUCIBLE
|
2.998.085 | 1.282.035 | 1.716.050 | 119.126 | 1.404.100 | 192.825 |
DESINVERSIÓN
|
5.259.908 | 2.953.523 | 2.306.385 | 157.507 | 372.980 | 1.775.898 |
VALOR AÑADIDO | 407.699.809 | 351.729.686 | 55.970.123 | 41.301.673 | 19.739.470 | -5.071.020 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
394.197.324 | 340.664.875 | 53.532.449 | 40.886.327 | 18.957.527 | -6.311.405 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
288.733.492 | 256.921.807 | 31.811.685 | 38.334.461 | 10.784.467 | -17.307.243 |
Actividades exentas sin derecho a Deducción(b)
|
105.463.833 | 83.743.068 | 21.720.764 | 2.551.866 | 8.173.059 | 10.995.839 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
13.502.484 | 11.064.811 | 2.437.674 | 415.346 | 781.943 | 1.240.385 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.416.001 | 1.250.249 | 165.753 | 45.471 | 16.216 | 104.066 |
Agencias de viaje(d)
|
657.888 | 537.189 | 120.699 | 67.207 | 15.720 | 37.771 |
Régimen simplificado(e)
|
5.703.224 | 5.030.242 | 672.982 | 7 | 635.268 | 37.707 |
Recargo de equivalencia(f)
|
4.955.304 | 4.110.003 | 845.300 | 259.306 | 94.523 | 491.471 |
Régimen especial agrario(g)
|
770.067 | 137.128 | 632.940 | 43.355 | 20.215 | 569.370 |
SALDO BALANZA COMERCIAL | -19.149.206 | -48.204.872 | 29.055.666 | 44.855.172 | -679.161 | -15.120.345 |
IMPORTACIONES
|
67.252.401 | 33.520.323 | 33.732.078 | 21.584.229 | 897.090 | 11.250.759 |
ADQUISICIONES INTRACOMUNITARIAS
|
118.295.634 | 73.066.531 | 45.229.104 | 18.287.565 | 2.225.101 | 24.716.437 |
EXPORTACIONES
|
76.141.358 | 29.251.111 | 46.890.247 | 39.720.612 | 882.848 | 6.286.786 |
ENTREGAS INTRACOMUNITARIAS
|
90.257.471 | 29.130.870 | 61.126.601 | 45.006.353 | 1.560.183 | 14.560.065 |