Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 371.592 | 303.394 | 68.198 | 3.684 | 13.085 | 51.429 |
VENTAS | 153.220.134 | 90.632.127 | 62.588.007 | 25.654.489 | 10.124.916 | 26.808.602 |
VENTAS TOTALES
|
146.308.370 | 85.852.914 | 60.455.456 | 25.194.618 | 9.781.098 | 25.479.741 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
139.429.142 | 80.504.665 | 58.924.477 | 25.140.756 | 9.762.424 | 24.021.297 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
118.787.368 | 77.133.523 | 41.653.845 | 10.857.726 | 9.367.562 | 21.428.556 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
20.641.773 | 3.371.142 | 17.270.632 | 14.283.030 | 394.861 | 2.592.740 |
Exportaciones(a)
|
8.999.369 | 1.823.931 | 7.175.438 | 6.461.595 | 141.363 | 572.480 |
Entregas intracomunitarias(b)
|
11.642.404 | 1.547.211 | 10.095.194 | 7.821.435 | 253.498 | 2.020.260 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.879.229 | 5.348.249 | 1.530.979 | 53.861 | 18.674 | 1.458.444 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.330.663 | 2.074.186 | 256.478 | 0 | 237.546 | 18.931 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.452.235 | 2.664.106 | 788.129 | 378.010 | 71.827 | 338.291 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.128.866 | 40.922 | 1.087.944 | 81.861 | 34.444 | 971.639 |
COMPRAS CORRIENTES | 111.457.135 | 57.261.940 | 54.195.195 | 19.209.662 | 7.965.180 | 27.020.352 |
COMPRAS CORRIENTES TOTALES
|
105.971.547 | 53.673.563 | 52.297.984 | 18.819.127 | 7.716.041 | 25.762.816 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
105.354.952 | 53.147.923 | 52.207.029 | 18.813.472 | 7.708.277 | 25.685.280 |
Operaciones interiores(a)
|
89.756.838 | 48.049.723 | 41.707.115 | 11.825.019 | 7.250.424 | 22.631.672 |
Importaciones(b)
|
6.562.772 | 1.870.326 | 4.692.445 | 3.763.687 | 104.769 | 823.989 |
Adquisiciones intracomunitarias(c)
|
7.907.210 | 3.186.952 | 4.720.258 | 3.142.905 | 318.640 | 1.258.713 |
Compras agrarias(d)
|
1.128.132 | 40.922 | 1.087.211 | 81.861 | 34.444 | 970.905 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
616.594 | 525.640 | 90.954 | 5.655 | 7.764 | 77.536 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.485.673 | 1.318.001 | 167.672 | 0 | 152.424 | 15.249 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.901.326 | 2.233.521 | 667.806 | 310.264 | 62.710 | 294.831 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.098.589 | 36.856 | 1.061.733 | 80.271 | 34.006 | 947.456 |
INVERSIÓN NETA | 4.151.301 | 1.211.448 | 2.939.853 | 479.515 | 1.877.653 | 582.685 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.021.245 | 1.700.029 | 3.321.215 | 576.397 | 1.920.148 | 824.671 |
Inversión Régimen general(a=1+2+3)
|
4.807.362 | 1.627.362 | 3.179.999 | 576.387 | 1.781.683 | 821.930 |
Operaciones interiores(1)
|
4.362.830 | 1.446.719 | 2.916.111 | 477.689 | 1.654.935 | 783.487 |
Importaciones(2)
|
43.316 | 13.536 | 29.780 | 24.951 | 3.704 | 1.125 |
Adquisiciones intracomunitarias(3)
|
401.215 | 167.107 | 234.108 | 73.747 | 123.043 | 37.318 |
Inversión Régimen simplificado(b)
|
213.883 | 72.667 | 141.216 | 10 | 138.465 | 2.741 |
INVERSIÓN NO DEDUCIBLE
|
101.800 | 41.178 | 60.622 | 1.301 | 3.708 | 55.613 |
DESINVERSIÓN
|
971.744 | 529.759 | 441.985 | 98.184 | 46.203 | 297.598 |
VALOR AÑADIDO | 41.918.864 | 33.500.241 | 8.418.624 | 6.453.132 | 2.161.907 | -196.416 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
40.336.824 | 32.179.351 | 8.157.473 | 6.375.491 | 2.065.057 | -283.075 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
34.074.189 | 27.356.742 | 6.717.447 | 6.327.284 | 2.054.147 | -1.663.983 |
Actividades exentas sin derecho a Deducción(b)
|
6.262.634 | 4.822.609 | 1.440.025 | 48.207 | 10.910 | 1.380.908 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.582.041 | 1.320.890 | 261.151 | 77.641 | 96.850 | 86.660 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
139.654 | 116.213 | 23.441 | 7.847 | 761 | 14.834 |
Agencias de viaje(d)
|
16.211 | 13.841 | 2.370 | 458 | 1.411 | 501 |
Régimen simplificado(e)
|
844.990 | 756.185 | 88.805 | 0 | 85.123 | 3.683 |
Recargo de equivalencia(f)
|
550.909 | 430.585 | 120.323 | 67.746 | 9.117 | 43.460 |
Régimen especial agrario(g)
|
30.277 | 4.066 | 26.211 | 1.590 | 439 | 24.182 |
SALDO BALANZA COMERCIAL | 5.709.382 | -1.870.963 | 7.580.345 | 7.277.322 | -158.934 | 461.957 |
IMPORTACIONES
|
6.610.365 | 1.885.033 | 4.725.332 | 3.788.816 | 109.184 | 827.332 |
ADQUISICIONES INTRACOMUNITARIAS
|
8.322.026 | 3.357.071 | 4.964.955 | 3.216.892 | 444.612 | 1.303.452 |
EXPORTACIONES
|
8.999.369 | 1.823.931 | 7.175.438 | 6.461.595 | 141.363 | 572.480 |
ENTREGAS INTRACOMUNITARIAS
|
11.642.404 | 1.547.211 | 10.095.194 | 7.821.435 | 253.498 | 2.020.260 |