Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 208.673 | 166.011 | 42.662 | 1.081 | 7.677 | 33.904 |
VENTAS | 75.452.630 | 51.001.958 | 24.450.671 | 6.642.646 | 5.470.126 | 12.337.899 |
VENTAS TOTALES
|
72.115.762 | 48.384.179 | 23.731.583 | 6.572.911 | 5.322.424 | 11.836.248 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
67.973.069 | 47.199.383 | 20.773.686 | 6.555.674 | 2.446.132 | 11.771.880 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
59.805.131 | 43.238.391 | 16.566.740 | 3.420.209 | 2.285.856 | 10.860.675 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
8.167.938 | 3.960.991 | 4.206.947 | 3.135.465 | 160.277 | 911.205 |
Exportaciones(a)
|
2.928.356 | 1.289.907 | 1.638.449 | 1.328.860 | 60.682 | 248.907 |
Entregas intracomunitarias(b)
|
5.239.582 | 2.671.084 | 2.568.498 | 1.806.605 | 99.595 | 662.299 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.142.693 | 1.184.796 | 2.957.897 | 17.237 | 2.876.292 | 64.368 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
951.989 | 826.872 | 125.117 | 0 | 109.033 | 16.083 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.816.469 | 1.552.270 | 264.199 | 54.924 | 30.695 | 178.580 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
568.409 | 238.636 | 329.773 | 14.812 | 7.973 | 306.988 |
COMPRAS CORRIENTES | 56.931.919 | 36.721.001 | 20.210.918 | 5.562.241 | 1.903.659 | 12.745.019 |
COMPRAS CORRIENTES TOTALES
|
54.257.630 | 34.644.986 | 19.612.643 | 5.503.866 | 1.800.258 | 12.308.520 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.691.730 | 34.371.385 | 19.320.345 | 5.499.735 | 1.599.843 | 12.220.767 |
Operaciones interiores(a)
|
44.960.970 | 28.724.734 | 16.236.236 | 3.964.787 | 1.507.933 | 10.763.516 |
Importaciones(b)
|
2.534.223 | 887.132 | 1.647.091 | 1.008.683 | 28.136 | 610.273 |
Adquisiciones intracomunitarias(c)
|
5.628.141 | 4.520.883 | 1.107.258 | 511.463 | 55.800 | 539.995 |
Compras agrarias(d)
|
568.404 | 238.636 | 329.768 | 14.812 | 7.973 | 306.983 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
565.899 | 273.601 | 292.299 | 4.130 | 200.415 | 87.753 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
613.658 | 530.928 | 82.731 | 0 | 69.477 | 13.254 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.554.435 | 1.325.895 | 228.540 | 45.477 | 26.660 | 156.403 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.196 | 219.192 | 287.004 | 12.898 | 7.264 | 266.842 |
INVERSIÓN NETA | 2.375.122 | 629.931 | 1.745.191 | 62.796 | 1.296.780 | 385.615 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.541.773 | 716.228 | 1.825.546 | 66.643 | 1.288.628 | 470.275 |
Inversión Régimen general(a=1+2+3)
|
2.450.251 | 689.777 | 1.760.473 | 66.643 | 1.225.417 | 468.413 |
Operaciones interiores(1)
|
2.235.056 | 643.644 | 1.591.413 | 55.135 | 1.092.295 | 443.982 |
Importaciones(2)
|
37.987 | 11.557 | 26.430 | 54 | 24.574 | 1.801 |
Adquisiciones intracomunitarias(3)
|
177.198 | 34.576 | 142.622 | 11.445 | 108.547 | 22.629 |
Inversión Régimen simplificado(b)
|
91.523 | 26.451 | 65.072 | 0 | 63.210 | 1.862 |
INVERSIÓN NO DEDUCIBLE
|
54.118 | 16.270 | 37.848 | 86 | 37.027 | 734 |
DESINVERSIÓN
|
220.769 | 102.567 | 118.203 | 3.933 | 28.875 | 85.394 |
VALOR AÑADIDO | 18.565.896 | 14.321.849 | 4.244.048 | 1.081.986 | 3.566.667 | -404.605 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.858.132 | 13.739.193 | 4.118.939 | 1.069.045 | 3.522.166 | -472.272 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
14.281.339 | 12.827.997 | 1.453.342 | 1.055.939 | 846.290 | -448.887 |
Actividades exentas sin derecho a Deducción(b)
|
3.576.794 | 911.196 | 2.665.598 | 13.107 | 2.675.876 | -23.385 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
707.764 | 582.656 | 125.108 | 12.941 | 44.501 | 67.667 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
37.204 | 33.350 | 3.854 | 1.581 | 199 | 2.073 |
Agencias de viaje(d)
|
7.982 | 7.541 | 441 | 0 | 0 | 441 |
Régimen simplificado(e)
|
338.331 | 295.945 | 42.386 | 0 | 39.557 | 2.829 |
Recargo de equivalencia(f)
|
262.034 | 226.375 | 35.658 | 9.446 | 4.035 | 22.177 |
Régimen especial agrario(g)
|
62.213 | 19.444 | 42.769 | 1.914 | 709 | 40.146 |
SALDO BALANZA COMERCIAL | -214.034 | -1.494.381 | 1.280.347 | 1.602.330 | -58.173 | -263.811 |
IMPORTACIONES
|
2.573.514 | 898.689 | 1.674.825 | 1.009.951 | 52.710 | 612.164 |
ADQUISICIONES INTRACOMUNITARIAS
|
5.808.458 | 4.556.683 | 1.251.775 | 523.184 | 165.739 | 562.852 |
EXPORTACIONES
|
2.928.356 | 1.289.907 | 1.638.449 | 1.328.860 | 60.682 | 248.907 |
ENTREGAS INTRACOMUNITARIAS
|
5.239.582 | 2.671.084 | 2.568.498 | 1.806.605 | 99.595 | 662.299 |