Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 264.338 | 192.199 | 72.139 | 4.304 | 6.393 | 61.442 |
VENTAS | 360.147.855 | 242.045.267 | 118.102.589 | 43.680.921 | 13.904.366 | 60.517.301 |
VENTAS TOTALES
|
352.159.906 | 236.354.513 | 115.805.393 | 43.310.926 | 13.599.703 | 58.894.763 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
320.979.615 | 212.928.327 | 108.051.288 | 43.171.899 | 8.792.685 | 56.086.705 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
274.126.879 | 196.070.952 | 78.055.927 | 19.348.443 | 8.256.844 | 50.450.640 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
46.852.735 | 16.857.374 | 29.995.361 | 23.823.455 | 535.841 | 5.636.064 |
Exportaciones(a)
|
16.907.952 | 6.185.242 | 10.722.711 | 8.637.586 | 242.485 | 1.842.640 |
Entregas intracomunitarias(b)
|
29.944.783 | 10.672.132 | 19.272.650 | 15.185.870 | 293.356 | 3.793.425 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
31.180.291 | 23.426.187 | 7.754.105 | 139.028 | 4.807.019 | 2.808.059 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
425.859 | 377.778 | 48.081 | 0 | 39.549 | 8.532 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.893.538 | 5.230.494 | 1.663.044 | 292.780 | 235.885 | 1.134.380 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
668.553 | 82.481 | 586.071 | 77.215 | 29.230 | 479.626 |
COMPRAS CORRIENTES | 254.657.309 | 151.947.417 | 102.709.892 | 35.011.900 | 6.848.884 | 60.849.108 |
COMPRAS CORRIENTES TOTALES
|
247.918.698 | 147.247.813 | 100.670.885 | 34.692.994 | 6.589.403 | 59.388.488 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
244.548.406 | 144.971.334 | 99.577.072 | 34.594.817 | 6.178.130 | 58.804.125 |
Operaciones interiores(a)
|
193.518.350 | 117.617.146 | 75.901.204 | 23.131.644 | 5.485.621 | 47.283.939 |
Importaciones(b)
|
15.101.718 | 6.762.571 | 8.339.147 | 4.949.915 | 224.317 | 3.164.915 |
Adquisiciones intracomunitarias(c)
|
35.268.358 | 20.517.284 | 14.751.074 | 6.436.043 | 438.962 | 7.876.069 |
Compras agrarias(d)
|
668.127 | 82.479 | 585.648 | 77.215 | 29.230 | 479.203 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.370.291 | 2.276.479 | 1.093.813 | 98.176 | 411.273 | 584.363 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
276.562 | 243.916 | 32.645 | 0 | 25.707 | 6.939 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.815.098 | 4.376.510 | 1.438.588 | 243.687 | 205.409 | 989.493 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
646.952 | 79.178 | 567.773 | 75.219 | 28.365 | 464.189 |
INVERSIÓN NETA | 8.560.056 | 2.865.948 | 5.694.108 | 601.507 | 3.987.052 | 1.105.548 |
INVERSIÓN DEDUCIBLE (a+b)
|
10.019.768 | 3.702.484 | 6.317.284 | 631.308 | 3.724.993 | 1.960.983 |
Inversión Régimen general(a=1+2+3)
|
9.995.490 | 3.695.580 | 6.299.910 | 631.308 | 3.708.899 | 1.959.703 |
Operaciones interiores(1)
|
8.901.560 | 3.099.769 | 5.801.791 | 505.239 | 3.487.644 | 1.808.908 |
Importaciones(2)
|
213.563 | 145.085 | 68.478 | 28.562 | 29.007 | 10.909 |
Adquisiciones intracomunitarias(3)
|
872.220 | 442.579 | 429.641 | 97.507 | 192.247 | 139.886 |
Inversión Régimen simplificado(b)
|
24.278 | 6.904 | 17.374 | 0 | 16.094 | 1.280 |
INVERSIÓN NO DEDUCIBLE
|
516.752 | 180.267 | 336.486 | 3.643 | 289.450 | 43.392 |
DESINVERSIÓN
|
1.976.464 | 1.016.803 | 959.661 | 33.444 | 27.391 | 898.827 |
VALOR AÑADIDO | 105.833.876 | 90.384.575 | 15.449.301 | 8.684.910 | 7.058.304 | -293.914 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
104.241.208 | 89.106.701 | 15.134.507 | 8.617.933 | 7.010.300 | -493.725 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
76.431.208 | 67.956.993 | 8.474.216 | 8.577.082 | 2.614.554 | -2.717.420 |
Actividades exentas sin derecho a Deducción(b)
|
27.810.000 | 21.149.708 | 6.660.292 | 40.851 | 4.395.745 | 2.223.695 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.592.668 | 1.277.874 | 314.793 | 66.978 | 48.004 | 199.812 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
266.128 | 214.388 | 51.740 | 12.872 | 2.722 | 36.146 |
Agencias de viaje(d)
|
77.201 | 72.337 | 4.864 | 3.017 | 99 | 1.748 |
Régimen simplificado(e)
|
149.297 | 133.862 | 15.435 | 0 | 13.842 | 1.593 |
Recargo de equivalencia(f)
|
1.078.440 | 853.985 | 224.456 | 49.093 | 30.476 | 144.887 |
Régimen especial agrario(g)
|
21.601 | 3.303 | 18.298 | 1.996 | 864 | 15.438 |
SALDO BALANZA COMERCIAL | -4.803.740 | -11.036.636 | 6.232.896 | 12.226.934 | -353.177 | -5.640.861 |
IMPORTACIONES
|
15.464.588 | 6.908.550 | 8.556.038 | 5.060.605 | 253.329 | 3.242.103 |
ADQUISICIONES INTRACOMUNITARIAS
|
36.191.887 | 20.985.460 | 15.206.427 | 6.535.916 | 635.688 | 8.034.822 |
EXPORTACIONES
|
16.907.952 | 6.185.242 | 10.722.711 | 8.637.586 | 242.485 | 1.842.640 |
ENTREGAS INTRACOMUNITARIAS
|
29.944.783 | 10.672.132 | 19.272.650 | 15.185.870 | 293.356 | 3.793.425 |