Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 140.953 | 98.873 | 42.080 | 3.279 | 4.049 | 34.752 |
VENTAS | 144.430.041 | 83.025.384 | 61.404.657 | 25.603.551 | 9.735.224 | 26.065.883 |
VENTAS TOTALES
|
139.812.786 | 80.259.983 | 59.552.803 | 25.145.496 | 9.612.040 | 24.795.267 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
133.154.892 | 75.126.636 | 58.028.256 | 25.091.782 | 9.594.466 | 23.342.008 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
112.591.943 | 71.778.515 | 40.813.429 | 10.842.241 | 9.201.018 | 20.770.169 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
20.562.949 | 3.348.121 | 17.214.827 | 14.249.541 | 393.448 | 2.571.839 |
Exportaciones(a)
|
8.960.962 | 1.810.084 | 7.150.878 | 6.442.991 | 140.156 | 567.731 |
Entregas intracomunitarias(b)
|
11.601.986 | 1.538.037 | 10.063.949 | 7.806.550 | 253.292 | 2.004.107 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.657.894 | 5.133.347 | 1.524.547 | 53.714 | 17.574 | 1.453.259 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
186.585 | 161.070 | 25.515 | 0 | 21.918 | 3.597 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.330.279 | 2.566.946 | 763.333 | 376.860 | 67.122 | 319.352 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.100.392 | 37.385 | 1.063.006 | 81.195 | 34.144 | 947.667 |
COMPRAS CORRIENTES | 106.978.380 | 53.872.151 | 53.106.229 | 19.176.322 | 7.726.130 | 26.203.777 |
COMPRAS CORRIENTES TOTALES
|
102.990.369 | 51.584.749 | 51.405.620 | 18.787.371 | 7.619.705 | 24.998.545 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
102.394.683 | 51.075.809 | 51.318.874 | 18.781.734 | 7.612.782 | 24.924.358 |
Operaciones interiores(a)
|
86.888.909 | 46.015.748 | 40.873.161 | 11.796.085 | 7.158.543 | 21.918.533 |
Importaciones(b)
|
6.544.414 | 1.856.938 | 4.687.475 | 3.762.593 | 104.659 | 820.223 |
Adquisiciones intracomunitarias(c)
|
7.861.702 | 3.165.737 | 4.695.964 | 3.141.861 | 315.435 | 1.238.668 |
Compras agrarias(d)
|
1.099.658 | 37.385 | 1.062.273 | 81.195 | 34.144 | 946.934 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
595.687 | 508.940 | 86.747 | 5.637 | 6.923 | 74.186 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
119.908 | 102.886 | 17.022 | 0 | 14.051 | 2.971 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.797.131 | 2.150.906 | 646.225 | 309.340 | 58.649 | 278.237 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.070.971 | 33.610 | 1.037.362 | 79.612 | 33.725 | 924.025 |
INVERSIÓN NETA | 3.723.019 | 1.152.328 | 2.570.691 | 478.392 | 1.528.877 | 563.422 |
INVERSIÓN DEDUCIBLE (a+b)
|
4.431.558 | 1.519.841 | 2.911.717 | 575.262 | 1.562.804 | 773.651 |
Inversión Régimen general(a=1+2+3)
|
4.419.609 | 1.516.970 | 2.902.639 | 575.262 | 1.554.226 | 773.151 |
Operaciones interiores(1)
|
3.979.725 | 1.338.697 | 2.641.028 | 476.579 | 1.429.102 | 735.347 |
Importaciones(2)
|
41.681 | 12.357 | 29.324 | 24.951 | 3.277 | 1.096 |
Adquisiciones intracomunitarias(3)
|
398.203 | 165.916 | 232.287 | 73.733 | 121.847 | 36.708 |
Inversión Régimen simplificado(b)
|
11.949 | 2.870 | 9.078 | 0 | 8.578 | 500 |
INVERSIÓN NO DEDUCIBLE
|
101.082 | 40.745 | 60.337 | 1.301 | 3.535 | 55.501 |
DESINVERSIÓN
|
809.622 | 408.258 | 401.364 | 98.172 | 37.463 | 265.729 |
VALOR AÑADIDO | 37.596.875 | 29.274.951 | 8.321.924 | 6.435.514 | 2.011.172 | -124.762 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
36.822.417 | 28.675.234 | 8.147.182 | 6.358.126 | 1.992.334 | -203.278 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
30.760.210 | 24.050.827 | 6.709.382 | 6.310.048 | 1.981.684 | -1.582.350 |
Actividades exentas sin derecho a Deducción(b)
|
6.062.207 | 4.624.407 | 1.437.800 | 48.077 | 10.650 | 1.379.072 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
774.458 | 599.716 | 174.742 | 77.388 | 18.838 | 78.515 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
130.003 | 108.821 | 21.182 | 7.827 | 695 | 12.661 |
Agencias de viaje(d)
|
15.210 | 12.897 | 2.313 | 458 | 1.383 | 472 |
Régimen simplificado(e)
|
66.677 | 58.184 | 8.493 | 0 | 7.867 | 626 |
Recargo de equivalencia(f)
|
533.148 | 416.039 | 117.108 | 67.520 | 8.473 | 41.115 |
Régimen especial agrario(g)
|
29.420 | 3.775 | 25.645 | 1.583 | 419 | 23.642 |
SALDO BALANZA COMERCIAL | 5.702.724 | -1.855.559 | 7.558.283 | 7.245.985 | -153.680 | 465.977 |
IMPORTACIONES
|
6.590.372 | 1.870.466 | 4.719.905 | 3.787.723 | 108.646 | 823.537 |
ADQUISICIONES INTRACOMUNITARIAS
|
8.269.853 | 3.333.214 | 4.936.639 | 3.215.833 | 438.481 | 1.282.326 |
EXPORTACIONES
|
8.960.962 | 1.810.084 | 7.150.878 | 6.442.991 | 140.156 | 567.731 |
ENTREGAS INTRACOMUNITARIAS
|
11.601.986 | 1.538.037 | 10.063.949 | 7.806.550 | 253.292 | 2.004.107 |