Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 165.457 | 110.534 | 54.923 | 1.621 | 5.237 | 48.065 |
VENTAS | 134.673.864 | 87.586.897 | 47.086.968 | 7.536.738 | 3.844.213 | 35.706.017 |
VENTAS TOTALES
|
126.711.922 | 83.534.355 | 43.177.567 | 7.233.840 | 3.612.923 | 32.330.804 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
121.798.599 | 79.956.387 | 41.842.212 | 7.229.955 | 3.555.549 | 31.056.708 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
111.833.391 | 77.670.135 | 34.163.255 | 3.220.996 | 3.263.630 | 27.678.629 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
9.965.208 | 2.286.251 | 7.678.957 | 4.008.958 | 291.919 | 3.378.079 |
Exportaciones(a)
|
3.874.908 | 1.246.545 | 2.628.363 | 1.824.026 | 108.644 | 695.692 |
Entregas intracomunitarias(b)
|
6.090.300 | 1.039.706 | 5.050.594 | 2.184.932 | 183.275 | 2.682.387 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.913.323 | 3.577.968 | 1.335.355 | 3.885 | 57.373 | 1.274.096 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
147.888 | 129.310 | 18.579 | 0 | 16.002 | 2.577 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.281.940 | 3.641.258 | 640.682 | 89.851 | 88.983 | 461.848 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.532.114 | 281.974 | 3.250.141 | 213.046 | 126.306 | 2.910.788 |
COMPRAS CORRIENTES | 106.000.595 | 59.718.128 | 46.282.467 | 5.491.587 | 2.908.393 | 37.882.488 |
COMPRAS CORRIENTES TOTALES
|
98.758.159 | 56.225.424 | 42.532.734 | 5.208.606 | 2.696.888 | 34.627.240 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
97.706.837 | 55.502.710 | 42.204.126 | 5.208.084 | 2.689.862 | 34.306.180 |
Operaciones interiores(a)
|
88.020.650 | 52.140.026 | 35.880.625 | 4.202.998 | 2.345.258 | 29.332.369 |
Importaciones(b)
|
2.445.633 | 1.592.281 | 853.352 | 340.951 | 128.333 | 384.067 |
Adquisiciones intracomunitarias(c)
|
3.709.878 | 1.488.429 | 2.221.448 | 451.088 | 89.965 | 1.680.395 |
Compras agrarias(d)
|
3.530.679 | 281.974 | 3.248.706 | 213.046 | 126.306 | 2.909.353 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.051.322 | 722.714 | 328.608 | 523 | 7.025 | 321.060 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
96.812 | 84.448 | 12.364 | 0 | 10.256 | 2.108 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.688.844 | 3.135.348 | 553.495 | 74.455 | 77.710 | 401.331 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.456.781 | 272.907 | 3.183.873 | 208.525 | 123.539 | 2.851.809 |
INVERSIÓN NETA | 3.298.120 | 1.212.612 | 2.085.508 | 120.601 | 1.382.493 | 582.414 |
INVERSIÓN DEDUCIBLE (a+b)
|
3.879.620 | 1.327.224 | 2.552.396 | 141.936 | 1.396.157 | 1.014.303 |
Inversión Régimen general(a=1+2+3)
|
3.870.186 | 1.324.565 | 2.545.621 | 141.936 | 1.389.559 | 1.014.126 |
Operaciones interiores(1)
|
3.565.609 | 1.125.553 | 2.440.056 | 126.479 | 1.332.503 | 981.074 |
Importaciones(2)
|
51.936 | 20.867 | 31.069 | 4.880 | 15.675 | 10.514 |
Adquisiciones intracomunitarias(3)
|
252.636 | 178.145 | 74.491 | 10.578 | 41.380 | 22.533 |
Inversión Régimen simplificado(b)
|
9.435 | 2.659 | 6.776 | 0 | 6.599 | 177 |
INVERSIÓN NO DEDUCIBLE
|
211.182 | 146.137 | 65.046 | 79 | 11.512 | 53.455 |
DESINVERSIÓN
|
792.683 | 260.749 | 531.934 | 21.414 | 25.176 | 485.344 |
VALOR AÑADIDO | 28.814.228 | 27.992.156 | 822.072 | 2.045.604 | 938.313 | -2.161.846 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
27.953.763 | 27.308.930 | 644.832 | 2.025.234 | 916.035 | -2.296.436 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
24.091.762 | 24.453.677 | -361.914 | 2.021.871 | 865.687 | -3.249.473 |
Actividades exentas sin derecho a Deducción(b)
|
3.862.000 | 2.855.254 | 1.006.747 | 3.362 | 50.348 | 953.036 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
860.465 | 683.226 | 177.239 | 20.370 | 22.278 | 134.591 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
113.456 | 97.086 | 16.370 | 373 | 2.385 | 13.611 |
Agencias de viaje(d)
|
27.502 | 26.301 | 1.201 | 80 | 107 | 1.014 |
Régimen simplificado(e)
|
51.077 | 44.862 | 6.215 | 0 | 5.745 | 469 |
Recargo de equivalencia(f)
|
593.097 | 505.910 | 87.187 | 15.397 | 11.273 | 60.517 |
Régimen especial agrario(g)
|
75.334 | 9.066 | 66.267 | 4.521 | 2.767 | 58.979 |
SALDO BALANZA COMERCIAL | 3.492.110 | -1.002.971 | 4.495.082 | 3.201.461 | 16.439 | 1.277.181 |
IMPORTACIONES
|
2.498.508 | 1.613.394 | 885.114 | 345.831 | 144.008 | 395.274 |
ADQUISICIONES INTRACOMUNITARIAS
|
3.974.590 | 1.675.829 | 2.298.761 | 461.666 | 131.471 | 1.705.624 |
EXPORTACIONES
|
3.874.908 | 1.246.545 | 2.628.363 | 1.824.026 | 108.644 | 695.692 |
ENTREGAS INTRACOMUNITARIAS
|
6.090.300 | 1.039.706 | 5.050.594 | 2.184.932 | 183.275 | 2.682.387 |