Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 609.189 | 504.471 | 104.718 | 4.787 | 16.435 | 83.496 |
VENTAS | 346.332.142 | 232.274.089 | 114.058.054 | 37.685.732 | 15.309.366 | 61.062.955 |
VENTAS TOTALES
|
334.820.770 | 223.381.321 | 111.439.449 | 37.335.778 | 14.771.077 | 59.332.594 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
303.419.695 | 199.965.615 | 103.454.079 | 37.253.396 | 9.567.985 | 56.632.698 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
259.596.595 | 185.689.899 | 73.906.695 | 15.854.104 | 8.111.366 | 49.941.225 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
43.823.100 | 14.275.716 | 29.547.384 | 21.399.292 | 1.456.619 | 6.691.473 |
Exportaciones(a)
|
16.335.865 | 5.890.499 | 10.445.367 | 7.945.734 | 414.978 | 2.084.655 |
Entregas intracomunitarias(b)
|
27.487.235 | 8.385.217 | 19.102.017 | 13.453.558 | 1.041.641 | 4.606.818 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
31.401.076 | 23.415.706 | 7.985.370 | 82.382 | 5.203.092 | 2.699.896 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.892.723 | 3.557.338 | 335.385 | 0 | 292.263 | 43.123 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.921.427 | 5.243.019 | 1.678.408 | 276.405 | 213.653 | 1.188.351 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
697.222 | 92.411 | 604.811 | 73.548 | 32.374 | 498.889 |
COMPRAS CORRIENTES | 241.408.226 | 145.159.327 | 96.248.898 | 29.021.757 | 7.849.402 | 59.377.739 |
COMPRAS CORRIENTES TOTALES
|
232.453.862 | 138.454.948 | 93.998.915 | 28.722.160 | 7.449.943 | 57.826.812 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
229.096.830 | 135.963.813 | 93.133.017 | 28.698.552 | 7.026.516 | 57.407.949 |
Operaciones interiores(a)
|
181.082.663 | 109.620.750 | 71.461.913 | 20.407.817 | 5.662.201 | 45.391.895 |
Importaciones(b)
|
13.549.898 | 6.856.834 | 6.693.064 | 3.566.447 | 488.509 | 2.638.107 |
Adquisiciones intracomunitarias(c)
|
33.768.234 | 19.393.823 | 14.374.411 | 4.650.740 | 843.432 | 8.880.240 |
Compras agrarias(d)
|
696.034 | 92.405 | 603.629 | 73.548 | 32.374 | 497.707 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.357.032 | 2.491.135 | 865.897 | 23.607 | 423.426 | 418.864 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.443.408 | 2.228.083 | 215.326 | 0 | 182.116 | 33.209 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.839.953 | 4.389.728 | 1.450.225 | 227.562 | 185.866 | 1.036.797 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
671.002 | 86.568 | 584.433 | 72.035 | 31.477 | 480.920 |
INVERSIÓN NETA | 9.644.614 | 3.095.338 | 6.549.276 | 792.448 | 4.356.014 | 1.400.814 |
INVERSIÓN DEDUCIBLE (a+b)
|
10.550.599 | 3.644.464 | 6.906.135 | 851.079 | 4.122.489 | 1.932.568 |
Inversión Régimen general(a=1+2+3)
|
10.246.614 | 3.539.151 | 6.707.463 | 850.426 | 3.929.986 | 1.927.051 |
Operaciones interiores(1)
|
8.889.162 | 2.959.014 | 5.930.148 | 422.795 | 3.719.953 | 1.787.400 |
Importaciones(2)
|
414.750 | 81.227 | 333.523 | 280.373 | 15.037 | 38.112 |
Adquisiciones intracomunitarias(3)
|
942.703 | 498.910 | 443.792 | 147.258 | 194.995 | 101.539 |
Inversión Régimen simplificado(b)
|
303.985 | 105.313 | 198.672 | 652 | 192.503 | 5.517 |
INVERSIÓN NO DEDUCIBLE
|
538.690 | 233.679 | 305.011 | 1.065 | 273.291 | 30.656 |
DESINVERSIÓN
|
1.444.675 | 782.805 | 661.870 | 59.695 | 39.765 | 562.410 |
VALOR AÑADIDO | 105.287.266 | 87.426.930 | 17.860.336 | 8.679.356 | 7.462.396 | 1.718.584 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
102.366.908 | 84.926.374 | 17.440.534 | 8.613.619 | 7.321.134 | 1.505.781 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
74.322.865 | 64.001.803 | 10.321.062 | 8.554.844 | 2.541.468 | -775.251 |
Actividades exentas sin derecho a Deducción(b)
|
28.044.043 | 20.924.571 | 7.119.473 | 58.775 | 4.779.666 | 2.281.032 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.920.358 | 2.500.557 | 419.802 | 65.737 | 141.261 | 212.803 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
277.057 | 234.808 | 42.249 | 9.100 | 1.931 | 31.218 |
Agencias de viaje(d)
|
86.292 | 77.361 | 8.932 | 6.281 | 500 | 2.150 |
Régimen simplificado(e)
|
1.449.315 | 1.329.255 | 120.060 | 0 | 110.146 | 9.913 |
Recargo de equivalencia(f)
|
1.081.474 | 853.290 | 228.184 | 48.843 | 27.787 | 151.554 |
Régimen especial agrario(g)
|
26.220 | 5.843 | 20.378 | 1.513 | 897 | 17.968 |
SALDO BALANZA COMERCIAL | -4.964.356 | -12.640.286 | 7.675.930 | 12.752.514 | -89.751 | -4.986.833 |
IMPORTACIONES
|
14.038.687 | 7.007.004 | 7.031.683 | 3.847.285 | 503.803 | 2.680.596 |
ADQUISICIONES INTRACOMUNITARIAS
|
34.748.769 | 19.908.998 | 14.839.771 | 4.799.493 | 1.042.567 | 8.997.711 |
EXPORTACIONES
|
16.335.865 | 5.890.499 | 10.445.367 | 7.945.734 | 414.978 | 2.084.655 |
ENTREGAS INTRACOMUNITARIAS
|
27.487.235 | 8.385.217 | 19.102.017 | 13.453.558 | 1.041.641 | 4.606.818 |