Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 249.568 | 182.416 | 67.152 | 4.209 | 5.703 | 57.240 |
VENTAS | 331.633.624 | 219.524.372 | 112.109.251 | 37.572.954 | 14.859.645 | 59.676.652 |
VENTAS TOTALES
|
323.862.215 | 214.016.136 | 109.846.079 | 37.228.146 | 14.581.267 | 58.036.666 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
292.917.423 | 191.036.353 | 101.881.070 | 37.145.938 | 9.379.878 | 55.355.253 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
249.255.338 | 176.841.311 | 72.414.027 | 15.810.295 | 7.924.217 | 48.679.516 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
43.662.085 | 14.195.042 | 29.467.043 | 21.335.643 | 1.455.662 | 6.675.738 |
Exportaciones(a)
|
16.263.972 | 5.860.211 | 10.403.761 | 7.908.776 | 414.560 | 2.080.426 |
Entregas intracomunitarias(b)
|
27.398.113 | 8.334.832 | 19.063.281 | 13.426.868 | 1.041.102 | 4.595.312 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
30.944.792 | 22.979.783 | 7.965.009 | 82.208 | 5.201.389 | 2.681.413 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
414.123 | 366.573 | 47.549 | 0 | 38.281 | 9.269 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.686.621 | 5.055.677 | 1.630.944 | 273.320 | 208.158 | 1.149.465 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
670.665 | 85.986 | 584.678 | 71.488 | 31.938 | 481.252 |
COMPRAS CORRIENTES | 233.630.758 | 139.078.426 | 94.552.331 | 28.941.515 | 7.575.632 | 58.035.184 |
COMPRAS CORRIENTES TOTALES
|
227.082.126 | 134.534.563 | 92.547.563 | 28.646.613 | 7.339.677 | 56.561.273 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
223.808.754 | 132.114.335 | 91.694.418 | 28.623.036 | 6.916.738 | 56.154.645 |
Operaciones interiores(a)
|
175.973.969 | 105.878.346 | 70.095.623 | 20.339.538 | 5.553.801 | 44.202.284 |
Importaciones(b)
|
13.505.534 | 6.825.306 | 6.680.228 | 3.564.289 | 488.102 | 2.627.837 |
Adquisiciones intracomunitarias(c)
|
33.659.774 | 19.324.703 | 14.335.071 | 4.647.721 | 842.896 | 8.844.454 |
Compras agrarias(d)
|
669.477 | 85.980 | 583.497 | 71.488 | 31.938 | 480.071 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.273.372 | 2.420.228 | 853.144 | 23.577 | 422.939 | 406.628 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
262.931 | 231.750 | 31.182 | 0 | 23.881 | 7.301 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.640.289 | 4.231.450 | 1.408.839 | 224.902 | 181.054 | 1.002.883 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
645.411 | 80.663 | 564.748 | 70.001 | 31.020 | 463.727 |
INVERSIÓN NETA | 9.149.128 | 2.965.160 | 6.183.968 | 790.590 | 4.025.723 | 1.367.655 |
INVERSIÓN DEDUCIBLE (a+b)
|
9.947.266 | 3.444.106 | 6.503.160 | 849.188 | 3.783.442 | 1.870.529 |
Inversión Régimen general(a=1+2+3)
|
9.918.755 | 3.434.759 | 6.483.996 | 848.552 | 3.766.549 | 1.868.894 |
Operaciones interiores(1)
|
8.566.546 | 2.856.438 | 5.710.108 | 421.000 | 3.558.933 | 1.730.176 |
Importaciones(2)
|
413.936 | 80.758 | 333.177 | 280.343 | 14.768 | 38.067 |
Adquisiciones intracomunitarias(3)
|
938.273 | 497.563 | 440.710 | 147.209 | 192.849 | 100.652 |
Inversión Régimen simplificado(b)
|
28.511 | 9.347 | 19.164 | 636 | 16.893 | 1.635 |
INVERSIÓN NO DEDUCIBLE
|
536.584 | 232.368 | 304.216 | 1.058 | 272.666 | 30.493 |
DESINVERSIÓN
|
1.334.721 | 711.313 | 623.408 | 59.656 | 30.385 | 533.367 |
VALOR AÑADIDO | 98.339.296 | 80.733.955 | 17.605.341 | 8.646.499 | 7.286.347 | 1.672.495 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
96.780.090 | 79.481.573 | 17.298.517 | 8.581.534 | 7.241.590 | 1.475.393 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
69.108.669 | 58.922.018 | 10.186.652 | 8.522.903 | 2.463.141 | -799.392 |
Actividades exentas sin derecho a Deducción(b)
|
27.671.420 | 20.559.555 | 7.111.865 | 58.631 | 4.778.449 | 2.274.785 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.559.207 | 1.252.382 | 306.824 | 64.965 | 44.757 | 197.102 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
251.196 | 211.680 | 39.516 | 8.779 | 1.834 | 28.902 |
Agencias de viaje(d)
|
85.235 | 76.329 | 8.906 | 6.281 | 500 | 2.124 |
Régimen simplificado(e)
|
151.191 | 134.823 | 16.368 | 0 | 14.400 | 1.968 |
Recargo de equivalencia(f)
|
1.046.332 | 824.227 | 222.105 | 48.419 | 27.104 | 146.582 |
Régimen especial agrario(g)
|
25.253 | 5.323 | 19.930 | 1.486 | 919 | 17.525 |
SALDO BALANZA COMERCIAL | -4.958.322 | -12.612.932 | 7.654.610 | 12.694.122 | -84.275 | -4.955.236 |
IMPORTACIONES
|
13.993.509 | 6.975.007 | 7.018.502 | 3.845.096 | 503.125 | 2.670.281 |
ADQUISICIONES INTRACOMUNITARIAS
|
34.626.898 | 19.832.967 | 14.793.931 | 4.796.425 | 1.036.812 | 8.960.694 |
EXPORTACIONES
|
16.263.972 | 5.860.211 | 10.403.761 | 7.908.776 | 414.560 | 2.080.426 |
ENTREGAS INTRACOMUNITARIAS
|
27.398.113 | 8.334.832 | 19.063.281 | 13.426.868 | 1.041.102 | 4.595.312 |