Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 635.935 | 522.171 | 113.764 | 4.903 | 19.278 | 89.583 |
VENTAS | 375.431.525 | 255.268.576 | 120.162.949 | 43.792.246 | 14.450.644 | 61.920.059 |
VENTAS TOTALES
|
363.607.264 | 246.152.020 | 117.455.244 | 43.418.464 | 13.824.906 | 60.211.874 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
332.023.792 | 222.336.032 | 109.687.761 | 43.279.178 | 9.016.650 | 57.391.933 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
285.045.838 | 205.424.209 | 79.621.630 | 19.396.797 | 8.479.706 | 51.745.126 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
46.977.954 | 16.911.823 | 30.066.131 | 23.882.381 | 536.944 | 5.646.806 |
Exportaciones(a)
|
16.983.599 | 6.222.399 | 10.761.200 | 8.671.598 | 242.880 | 1.846.722 |
Entregas intracomunitarias(b)
|
29.994.355 | 10.689.424 | 19.304.931 | 15.210.783 | 294.064 | 3.800.084 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
31.583.472 | 23.815.988 | 7.767.484 | 139.286 | 4.808.256 | 2.819.941 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
4.017.843 | 3.623.556 | 394.287 | 0 | 356.339 | 37.948 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.111.588 | 5.405.678 | 1.705.911 | 294.436 | 239.354 | 1.172.121 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
694.830 | 87.323 | 607.507 | 79.346 | 30.045 | 498.116 |
COMPRAS CORRIENTES | 262.816.912 | 158.269.849 | 104.547.063 | 35.086.500 | 7.188.216 | 62.272.347 |
COMPRAS CORRIENTES TOTALES
|
253.573.765 | 151.350.313 | 102.223.452 | 34.764.083 | 6.722.114 | 60.737.256 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
250.169.629 | 149.047.283 | 101.122.346 | 34.665.906 | 6.310.766 | 60.145.674 |
Operaciones interiores(a)
|
198.975.545 | 121.598.146 | 77.377.400 | 23.194.661 | 5.615.657 | 48.567.082 |
Importaciones(b)
|
15.138.948 | 6.789.496 | 8.349.452 | 4.952.972 | 224.657 | 3.171.822 |
Adquisiciones intracomunitarias(c)
|
35.368.879 | 20.580.468 | 14.788.411 | 6.438.928 | 440.406 | 7.909.077 |
Compras agrarias(d)
|
694.404 | 87.321 | 607.084 | 79.346 | 30.045 | 497.693 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.404.136 | 2.303.030 | 1.101.106 | 98.176 | 411.348 | 591.582 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.570.220 | 2.311.153 | 259.066 | 0 | 228.516 | 30.550 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.000.582 | 4.524.724 | 1.475.858 | 245.066 | 208.435 | 1.022.357 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
672.345 | 83.659 | 588.686 | 77.351 | 29.151 | 482.184 |
INVERSIÓN NETA | 9.166.473 | 2.983.258 | 6.183.215 | 603.241 | 4.430.864 | 1.149.110 |
INVERSIÓN DEDUCIBLE (a+b)
|
10.791.402 | 3.931.522 | 6.859.881 | 633.156 | 4.180.300 | 2.046.426 |
Inversión Régimen general(a=1+2+3)
|
10.440.236 | 3.825.571 | 6.614.665 | 633.156 | 3.941.083 | 2.040.426 |
Operaciones interiores(1)
|
9.338.726 | 3.227.106 | 6.111.620 | 506.865 | 3.717.893 | 1.886.862 |
Importaciones(2)
|
214.654 | 145.514 | 69.140 | 28.570 | 29.564 | 11.006 |
Adquisiciones intracomunitarias(3)
|
878.708 | 444.803 | 433.905 | 97.721 | 193.626 | 142.558 |
Inversión Régimen simplificado(b)
|
351.166 | 105.950 | 245.216 | 0 | 239.216 | 6.000 |
INVERSIÓN NO DEDUCIBLE
|
518.064 | 181.031 | 337.033 | 3.643 | 289.933 | 43.456 |
DESINVERSIÓN
|
2.142.994 | 1.129.295 | 1.013.699 | 33.558 | 39.369 | 940.772 |
VALOR AÑADIDO | 112.983.534 | 97.308.233 | 15.675.301 | 8.721.730 | 7.265.329 | -311.758 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
110.033.499 | 94.801.707 | 15.231.792 | 8.654.381 | 7.102.792 | -525.381 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
81.854.163 | 73.288.749 | 8.565.414 | 8.613.272 | 2.705.883 | -2.753.741 |
Actividades exentas sin derecho a Deducción(b)
|
28.179.336 | 21.512.958 | 6.666.377 | 41.110 | 4.396.908 | 2.228.360 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.950.035 | 2.506.525 | 443.509 | 67.349 | 162.538 | 213.623 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
291.276 | 236.796 | 54.480 | 12.967 | 2.802 | 38.711 |
Agencias de viaje(d)
|
77.645 | 72.710 | 4.935 | 3.017 | 99 | 1.819 |
Régimen simplificado(e)
|
1.447.623 | 1.312.403 | 135.221 | 0 | 127.823 | 7.398 |
Recargo de equivalencia(f)
|
1.111.006 | 880.954 | 230.052 | 49.370 | 30.919 | 149.763 |
Régimen especial agrario(g)
|
22.485 | 3.664 | 18.821 | 1.995 | 894 | 15.932 |
SALDO BALANZA COMERCIAL | -4.832.441 | -11.080.620 | 6.248.179 | 12.279.696 | -358.589 | -5.672.929 |
IMPORTACIONES
|
15.502.910 | 6.935.905 | 8.567.005 | 5.063.670 | 254.227 | 3.249.108 |
ADQUISICIONES INTRACOMUNITARIAS
|
36.307.485 | 21.056.538 | 15.250.947 | 6.539.014 | 641.306 | 8.070.627 |
EXPORTACIONES
|
16.983.599 | 6.222.399 | 10.761.200 | 8.671.598 | 242.880 | 1.846.722 |
ENTREGAS INTRACOMUNITARIAS
|
29.994.355 | 10.689.424 | 19.304.931 | 15.210.783 | 294.064 | 3.800.084 |