Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 132.637 | 94.039 | 38.598 | 3.271 | 3.572 | 31.755 |
VENTAS | 131.928.884 | 83.808.044 | 48.120.841 | 16.824.891 | 8.457.708 | 22.838.242 |
VENTAS TOTALES
|
127.424.537 | 81.173.242 | 46.251.295 | 16.344.292 | 8.362.201 | 21.544.802 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
121.123.021 | 76.637.475 | 44.485.546 | 16.329.423 | 8.325.851 | 19.830.272 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
101.134.638 | 69.441.606 | 31.693.033 | 6.196.186 | 7.893.211 | 17.603.636 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
19.988.383 | 7.195.870 | 12.792.513 | 10.133.237 | 432.640 | 2.226.635 |
Exportaciones(a)
|
9.067.270 | 3.512.464 | 5.554.805 | 4.879.080 | 124.901 | 550.824 |
Entregas intracomunitarias(b)
|
10.921.113 | 3.683.405 | 7.237.708 | 5.254.157 | 307.739 | 1.675.811 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.301.516 | 4.535.766 | 1.765.750 | 14.869 | 36.350 | 1.714.531 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
192.000 | 168.091 | 23.909 | 0 | 20.434 | 3.475 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.216.881 | 2.416.397 | 800.484 | 380.532 | 53.785 | 366.168 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.095.466 | 50.314 | 1.045.152 | 100.067 | 21.288 | 923.797 |
COMPRAS CORRIENTES | 97.201.737 | 56.047.191 | 41.154.546 | 12.374.982 | 6.693.697 | 22.085.866 |
COMPRAS CORRIENTES TOTALES
|
93.320.090 | 53.871.648 | 39.448.442 | 11.964.949 | 6.613.503 | 20.869.990 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
92.503.804 | 53.332.141 | 39.171.663 | 11.964.918 | 6.597.190 | 20.609.555 |
Operaciones interiores(a)
|
78.087.456 | 43.701.697 | 34.385.759 | 10.211.212 | 6.166.225 | 18.008.322 |
Importaciones(b)
|
5.884.562 | 4.177.314 | 1.707.248 | 925.295 | 108.855 | 673.099 |
Adquisiciones intracomunitarias(c)
|
7.437.071 | 5.402.814 | 2.034.257 | 728.343 | 300.819 | 1.005.094 |
Compras agrarias(d)
|
1.094.715 | 50.316 | 1.044.399 | 100.067 | 21.291 | 923.041 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
816.286 | 539.506 | 276.780 | 32 | 16.313 | 260.435 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
119.618 | 104.036 | 15.582 | 0 | 12.827 | 2.755 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.703.556 | 2.025.976 | 677.581 | 312.544 | 46.557 | 318.480 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.058.472 | 45.532 | 1.012.941 | 97.489 | 20.810 | 894.642 |
INVERSIÓN NETA | 3.620.797 | 1.191.211 | 2.429.586 | 411.516 | 1.428.330 | 589.741 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.981.585 | 1.385.116 | 2.596.469 | 449.045 | 1.465.642 | 681.781 |
Inversión Régimen general(a=1+2+3)
|
3.969.797 | 1.382.039 | 2.587.757 | 449.045 | 1.457.534 | 681.178 |
Operaciones interiores(1)
|
3.582.970 | 1.203.161 | 2.379.809 | 391.532 | 1.358.313 | 629.964 |
Importaciones(2)
|
66.885 | 20.654 | 46.231 | 3.969 | 36.812 | 5.450 |
Adquisiciones intracomunitarias(3)
|
319.941 | 158.224 | 161.717 | 53.544 | 62.409 | 45.764 |
Inversión Régimen simplificado(b)
|
11.789 | 3.077 | 8.711 | 0 | 8.108 | 603 |
INVERSIÓN NO DEDUCIBLE
|
77.887 | 32.481 | 45.406 | 0 | 5.215 | 40.191 |
DESINVERSIÓN
|
438.675 | 226.386 | 212.289 | 37.530 | 42.528 | 132.231 |
VALOR AÑADIDO | 34.868.444 | 27.880.965 | 6.987.479 | 4.454.092 | 1.770.523 | 762.864 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
34.104.447 | 27.301.594 | 6.802.853 | 4.379.342 | 1.748.698 | 674.812 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.619.217 | 23.305.334 | 5.313.883 | 4.364.505 | 1.728.661 | -779.283 |
Actividades exentas sin derecho a Deducción(b)
|
5.485.230 | 3.996.260 | 1.488.970 | 14.837 | 20.037 | 1.454.096 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
763.997 | 579.371 | 184.626 | 74.750 | 21.825 | 88.051 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
127.396 | 107.077 | 20.318 | 4.184 | 6.304 | 9.830 |
Agencias de viaje(d)
|
13.901 | 13.035 | 866 | 0 | 208 | 657 |
Régimen simplificado(e)
|
72.382 | 64.055 | 8.327 | 0 | 7.607 | 720 |
Recargo de equivalencia(f)
|
513.325 | 390.421 | 122.904 | 67.988 | 7.228 | 47.688 |
Régimen especial agrario(g)
|
36.994 | 4.782 | 32.212 | 2.578 | 478 | 29.155 |
SALDO BALANZA COMERCIAL | 6.265.349 | -2.564.733 | 8.830.082 | 8.422.084 | -78.047 | 486.046 |
IMPORTACIONES
|
5.955.705 | 4.198.229 | 1.757.476 | 929.263 | 146.321 | 681.892 |
ADQUISICIONES INTRACOMUNITARIAS
|
7.767.328 | 5.562.374 | 2.204.954 | 781.889 | 364.367 | 1.058.698 |
EXPORTACIONES
|
9.067.270 | 3.512.464 | 5.554.805 | 4.879.080 | 124.901 | 550.824 |
ENTREGAS INTRACOMUNITARIAS
|
10.921.113 | 3.683.405 | 7.237.708 | 5.254.157 | 307.739 | 1.675.811 |