Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 200.811 | 139.958 | 60.853 | 2.487 | 3.892 | 54.474 |
VENTAS | 547.745.428 | 402.816.922 | 144.928.505 | 50.056.121 | 14.156.937 | 80.715.447 |
VENTAS TOTALES
|
532.988.082 | 389.480.461 | 143.507.620 | 49.845.945 | 14.063.663 | 79.598.012 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
478.116.591 | 351.136.576 | 126.980.016 | 47.365.925 | 9.683.672 | 69.930.418 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
425.179.437 | 327.586.822 | 97.592.615 | 23.376.468 | 8.431.763 | 65.784.384 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
52.937.154 | 23.549.753 | 29.387.401 | 23.989.458 | 1.251.909 | 4.146.034 |
Exportaciones(a)
|
30.867.171 | 14.604.494 | 16.262.676 | 13.315.760 | 1.105.165 | 1.841.752 |
Entregas intracomunitarias(b)
|
22.069.984 | 8.945.259 | 13.124.725 | 10.673.698 | 146.744 | 2.304.282 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
54.871.490 | 38.343.886 | 16.527.604 | 2.480.020 | 4.379.990 | 9.667.594 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
155.823 | 147.350 | 8.473 | 0 | 7.871 | 602 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.256.663 | 12.993.025 | 1.263.637 | 201.995 | 77.358 | 984.285 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
344.861 | 196.085 | 148.775 | 8.181 | 8.046 | 132.548 |
COMPRAS CORRIENTES | 389.092.910 | 260.294.781 | 128.798.129 | 35.415.189 | 6.765.481 | 86.617.459 |
COMPRAS CORRIENTES TOTALES
|
376.053.948 | 248.507.218 | 127.546.730 | 35.234.367 | 6.685.324 | 85.627.039 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
370.456.177 | 245.515.229 | 124.940.948 | 35.109.105 | 6.398.829 | 83.433.014 |
Operaciones interiores(a)
|
283.236.936 | 194.066.271 | 89.170.665 | 16.867.395 | 5.489.878 | 66.813.392 |
Importaciones(b)
|
40.173.398 | 18.502.893 | 21.670.504 | 15.985.760 | 178.574 | 5.506.171 |
Adquisiciones intracomunitarias(c)
|
46.708.667 | 32.757.611 | 13.951.056 | 2.247.769 | 722.331 | 10.980.956 |
Compras agrarias(d)
|
344.731 | 196.008 | 148.723 | 8.181 | 8.046 | 132.496 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.597.771 | 2.991.989 | 2.605.782 | 125.262 | 286.495 | 2.194.025 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
98.805 | 93.324 | 5.481 | 0 | 4.987 | 494 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
12.605.882 | 11.501.511 | 1.104.371 | 173.326 | 67.227 | 863.819 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
334.275 | 192.729 | 141.547 | 7.496 | 7.943 | 126.107 |
INVERSIÓN NETA | 13.700.770 | 5.767.508 | 7.933.262 | 892.978 | 6.661.103 | 379.181 |
INVERSIÓN DEDUCIBLE (a+b)
|
17.139.332 | 7.160.756 | 9.978.575 | 1.066.289 | 6.544.484 | 2.367.802 |
Inversión Régimen general(a=1+2+3)
|
17.132.172 | 7.159.111 | 9.973.061 | 1.066.289 | 6.539.030 | 2.367.742 |
Operaciones interiores(1)
|
15.851.733 | 6.437.259 | 9.414.474 | 915.678 | 6.277.741 | 2.221.055 |
Importaciones(2)
|
146.107 | 65.508 | 80.598 | 34.467 | 9.823 | 36.308 |
Adquisiciones intracomunitarias(3)
|
1.126.778 | 648.789 | 477.989 | 116.144 | 251.467 | 110.378 |
Inversión Régimen simplificado(b)
|
7.159 | 1.645 | 5.514 | 0 | 5.454 | 60 |
INVERSIÓN NO DEDUCIBLE
|
556.881 | 156.350 | 400.531 | 6.436 | 268.959 | 125.136 |
DESINVERSIÓN
|
3.995.443 | 1.549.598 | 2.445.844 | 179.747 | 152.340 | 2.113.757 |
VALOR AÑADIDO | 159.400.310 | 143.178.800 | 16.221.510 | 14.658.630 | 7.396.752 | -5.833.872 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
156.934.134 | 140.973.244 | 15.960.890 | 14.611.578 | 7.378.339 | -6.029.027 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
107.660.415 | 105.621.347 | 2.039.068 | 12.256.821 | 3.284.844 | -13.502.596 |
Actividades exentas sin derecho a Deducción(b)
|
49.273.719 | 35.351.897 | 13.921.822 | 2.354.758 | 4.093.495 | 7.473.570 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.466.176 | 2.205.556 | 260.620 | 47.052 | 18.414 | 195.155 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
513.147 | 470.886 | 42.261 | 4.031 | 5.090 | 33.140 |
Agencias de viaje(d)
|
234.645 | 185.772 | 48.873 | 13.667 | 206 | 35.000 |
Régimen simplificado(e)
|
57.018 | 54.026 | 2.992 | 0 | 2.884 | 108 |
Recargo de equivalencia(f)
|
1.650.781 | 1.491.515 | 159.266 | 28.669 | 10.131 | 120.466 |
Régimen especial agrario(g)
|
10.585 | 3.357 | 7.229 | 685 | 103 | 6.441 |
SALDO BALANZA COMERCIAL | -35.343.268 | -28.475.055 | -6.868.213 | 5.585.915 | 87.998 | -12.542.126 |
IMPORTACIONES
|
40.385.376 | 18.578.445 | 21.806.931 | 16.039.300 | 189.875 | 5.577.756 |
ADQUISICIONES INTRACOMUNITARIAS
|
47.895.046 | 33.446.363 | 14.448.683 | 2.364.242 | 974.036 | 11.110.404 |
EXPORTACIONES
|
30.867.171 | 14.604.494 | 16.262.676 | 13.315.760 | 1.105.165 | 1.841.752 |
ENTREGAS INTRACOMUNITARIAS
|
22.069.984 | 8.945.259 | 13.124.725 | 10.673.698 | 146.744 | 2.304.282 |