Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 353.199 | 291.395 | 61.804 | 3.671 | 11.397 | 46.736 |
VENTAS | 139.980.226 | 90.784.990 | 49.195.236 | 16.896.438 | 8.791.212 | 23.507.585 |
VENTAS TOTALES
|
133.259.434 | 86.193.754 | 47.065.681 | 16.410.856 | 8.498.229 | 22.156.596 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
126.773.766 | 81.480.300 | 45.293.466 | 16.395.894 | 8.459.878 | 20.437.694 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
106.701.802 | 74.261.449 | 32.440.353 | 6.219.480 | 8.026.552 | 18.194.320 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
20.071.964 | 7.218.850 | 12.853.114 | 10.176.414 | 433.325 | 2.243.374 |
Exportaciones(a)
|
9.109.127 | 3.528.115 | 5.581.012 | 4.900.554 | 125.417 | 555.041 |
Entregas intracomunitarias(b)
|
10.962.837 | 3.690.735 | 7.272.102 | 5.275.860 | 307.908 | 1.688.333 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.485.668 | 4.713.454 | 1.772.215 | 14.961 | 38.352 | 1.718.902 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.245.248 | 2.014.109 | 231.139 | 0 | 211.995 | 19.145 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.348.318 | 2.521.813 | 826.504 | 382.218 | 59.366 | 384.921 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.127.226 | 55.314 | 1.071.911 | 103.365 | 21.622 | 946.924 |
COMPRAS CORRIENTES | 101.317.428 | 59.222.947 | 42.094.481 | 12.420.980 | 6.895.101 | 22.778.400 |
COMPRAS CORRIENTES TOTALES
|
96.013.987 | 55.805.548 | 40.208.439 | 12.006.438 | 6.690.513 | 21.511.488 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
95.179.010 | 55.248.972 | 39.930.038 | 12.006.403 | 6.673.625 | 21.250.011 |
Operaciones interiores(a)
|
80.670.933 | 45.575.963 | 35.094.969 | 10.246.364 | 6.241.024 | 18.607.581 |
Importaciones(b)
|
5.903.098 | 4.191.671 | 1.711.426 | 925.562 | 109.007 | 676.857 |
Adquisiciones intracomunitarias(c)
|
7.478.394 | 5.425.909 | 2.052.485 | 731.111 | 301.969 | 1.019.405 |
Compras agrarias(d)
|
1.126.474 | 55.316 | 1.071.158 | 103.365 | 21.625 | 946.168 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
834.977 | 556.576 | 278.401 | 35 | 16.889 | 261.478 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.398.238 | 1.251.451 | 146.787 | 0 | 132.039 | 14.748 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.816.160 | 2.115.960 | 700.200 | 313.893 | 51.411 | 334.896 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.089.044 | 49.989 | 1.039.055 | 100.650 | 21.138 | 917.267 |
INVERSIÓN NETA | 4.019.211 | 1.284.867 | 2.734.344 | 413.094 | 1.711.133 | 610.117 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.464.064 | 1.541.100 | 2.922.964 | 450.683 | 1.754.553 | 717.728 |
Inversión Régimen general(a=1+2+3)
|
4.268.303 | 1.473.023 | 2.795.279 | 450.683 | 1.629.553 | 715.043 |
Operaciones interiores(1)
|
3.878.154 | 1.292.824 | 2.585.330 | 393.158 | 1.528.917 | 663.254 |
Importaciones(2)
|
67.464 | 21.141 | 46.324 | 3.969 | 36.892 | 5.463 |
Adquisiciones intracomunitarias(3)
|
322.685 | 159.058 | 163.626 | 53.556 | 63.744 | 46.327 |
Inversión Régimen simplificado(b)
|
195.761 | 68.076 | 127.685 | 0 | 125.000 | 2.685 |
INVERSIÓN NO DEDUCIBLE
|
79.000 | 33.067 | 45.934 | 5 | 5.700 | 40.229 |
DESINVERSIÓN
|
523.853 | 289.300 | 234.553 | 37.594 | 49.120 | 147.839 |
VALOR AÑADIDO | 38.815.101 | 31.691.929 | 7.123.172 | 4.479.651 | 1.902.719 | 740.803 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
37.245.448 | 30.388.206 | 6.857.242 | 4.404.418 | 1.807.716 | 645.108 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
31.594.756 | 26.231.328 | 5.363.428 | 4.389.491 | 1.786.253 | -812.316 |
Actividades exentas sin derecho a Deducción(b)
|
5.650.692 | 4.156.878 | 1.493.814 | 14.927 | 21.463 | 1.457.424 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.569.654 | 1.303.723 | 265.931 | 75.233 | 95.003 | 95.695 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
137.135 | 115.605 | 21.530 | 4.193 | 6.399 | 10.938 |
Agencias de viaje(d)
|
15.169 | 14.281 | 888 | 0 | 208 | 679 |
Régimen simplificado(e)
|
847.010 | 762.658 | 84.352 | 0 | 79.955 | 4.397 |
Recargo de equivalencia(f)
|
532.158 | 405.853 | 126.305 | 68.325 | 7.955 | 50.024 |
Régimen especial agrario(g)
|
38.182 | 5.326 | 32.857 | 2.715 | 485 | 29.657 |
SALDO BALANZA COMERCIAL | 6.281.278 | -2.583.145 | 8.864.423 | 8.462.214 | -81.748 | 483.956 |
IMPORTACIONES
|
5.974.820 | 4.213.074 | 1.761.747 | 929.531 | 146.553 | 685.662 |
ADQUISICIONES INTRACOMUNITARIAS
|
7.815.866 | 5.588.922 | 2.226.944 | 784.669 | 368.519 | 1.073.756 |
EXPORTACIONES
|
9.109.127 | 3.528.115 | 5.581.012 | 4.900.554 | 125.417 | 555.041 |
ENTREGAS INTRACOMUNITARIAS
|
10.962.837 | 3.690.735 | 7.272.102 | 5.275.860 | 307.908 | 1.688.333 |