Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 446.357 | 360.909 | 85.448 | 2.759 | 10.896 | 71.793 |
VENTAS | 556.788.124 | 410.999.799 | 145.788.324 | 50.081.659 | 14.378.413 | 81.328.252 |
VENTAS TOTALES
|
540.008.936 | 395.796.890 | 144.212.047 | 49.868.963 | 14.155.613 | 80.187.471 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
484.904.010 | 357.226.429 | 127.677.581 | 47.388.904 | 9.773.762 | 70.514.915 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
431.926.302 | 333.653.659 | 98.272.643 | 23.384.646 | 8.521.159 | 66.366.839 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
52.977.708 | 23.572.770 | 29.404.938 | 24.004.259 | 1.252.604 | 4.148.076 |
Exportaciones(a)
|
30.897.708 | 14.622.638 | 16.275.070 | 13.326.094 | 1.105.707 | 1.843.268 |
Entregas intracomunitarias(b)
|
22.080.000 | 8.950.132 | 13.129.869 | 10.678.165 | 146.896 | 2.304.808 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
55.104.926 | 38.570.460 | 16.534.465 | 2.480.059 | 4.381.851 | 9.672.556 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.083.046 | 1.941.506 | 141.540 | 22 | 136.541 | 4.977 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.346.456 | 13.064.282 | 1.282.174 | 203.904 | 78.040 | 1.000.229 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
349.686 | 197.122 | 152.564 | 8.770 | 8.218 | 135.576 |
COMPRAS CORRIENTES | 393.259.384 | 263.596.014 | 129.663.370 | 35.431.122 | 6.893.784 | 87.338.464 |
COMPRAS CORRIENTES TOTALES
|
378.937.073 | 250.626.048 | 128.311.024 | 35.248.075 | 6.735.016 | 86.327.933 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
373.319.210 | 247.616.351 | 125.702.859 | 35.122.813 | 6.448.354 | 84.131.692 |
Operaciones interiores(a)
|
286.048.256 | 196.134.326 | 89.913.930 | 16.879.151 | 5.537.351 | 67.497.427 |
Importaciones(b)
|
40.189.627 | 18.515.117 | 21.674.510 | 15.986.802 | 179.900 | 5.507.808 |
Adquisiciones intracomunitarias(c)
|
46.739.325 | 32.777.418 | 13.961.907 | 2.248.089 | 722.885 | 10.990.933 |
Compras agrarias(d)
|
349.556 | 197.044 | 152.512 | 8.770 | 8.218 | 135.523 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.617.863 | 3.009.697 | 2.608.166 | 125.263 | 286.662 | 2.196.241 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.301.775 | 1.215.265 | 86.510 | 14 | 82.854 | 3.643 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
12.681.467 | 11.560.878 | 1.120.589 | 174.949 | 67.811 | 877.829 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
339.069 | 193.822 | 145.247 | 8.084 | 8.103 | 129.059 |
INVERSIÓN NETA | 13.979.074 | 5.792.878 | 8.186.196 | 893.379 | 6.910.812 | 382.005 |
INVERSIÓN DEDUCIBLE (a+b)
|
17.556.926 | 7.278.845 | 10.278.081 | 1.066.689 | 6.801.680 | 2.409.711 |
Inversión Régimen general(a=1+2+3)
|
17.407.282 | 7.231.475 | 10.175.807 | 1.066.689 | 6.699.707 | 2.409.410 |
Operaciones interiores(1)
|
16.123.307 | 6.508.391 | 9.614.916 | 916.060 | 6.436.347 | 2.262.509 |
Importaciones(2)
|
146.760 | 65.738 | 81.022 | 34.467 | 10.225 | 36.329 |
Adquisiciones intracomunitarias(3)
|
1.129.660 | 649.792 | 479.869 | 116.162 | 253.135 | 110.571 |
Inversión Régimen simplificado(b)
|
149.643 | 47.369 | 102.274 | 0 | 101.973 | 301 |
INVERSIÓN NO DEDUCIBLE
|
557.686 | 156.827 | 400.858 | 6.436 | 269.261 | 125.161 |
DESINVERSIÓN
|
4.135.537 | 1.642.794 | 2.492.743 | 179.747 | 160.129 | 2.152.867 |
VALOR AÑADIDO | 164.298.120 | 148.080.216 | 16.217.904 | 14.668.238 | 7.490.133 | -5.940.467 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
161.071.864 | 145.170.841 | 15.901.023 | 14.620.888 | 7.420.597 | -6.140.463 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
111.584.801 | 109.610.078 | 1.974.723 | 12.266.092 | 3.325.408 | -13.616.777 |
Actividades exentas sin derecho a Deducción(b)
|
49.487.063 | 35.560.763 | 13.926.299 | 2.354.796 | 4.095.189 | 7.476.314 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.226.256 | 2.909.375 | 316.881 | 47.350 | 69.536 | 199.996 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
533.455 | 489.448 | 44.007 | 4.033 | 5.264 | 34.709 |
Agencias de viaje(d)
|
235.925 | 186.982 | 48.943 | 13.668 | 240 | 35.035 |
Régimen simplificado(e)
|
781.270 | 726.241 | 55.029 | 8 | 53.687 | 1.334 |
Recargo de equivalencia(f)
|
1.664.989 | 1.503.404 | 161.585 | 28.955 | 10.230 | 122.400 |
Régimen especial agrario(g)
|
10.617 | 3.300 | 7.318 | 686 | 115 | 6.517 |
SALDO BALANZA COMERCIAL | -35.354.269 | -28.485.927 | -6.868.343 | 5.599.335 | 84.252 | -12.551.930 |
IMPORTACIONES
|
40.402.277 | 18.590.898 | 21.811.379 | 16.040.342 | 191.622 | 5.579.414 |
ADQUISICIONES INTRACOMUNITARIAS
|
47.929.701 | 33.467.799 | 14.461.903 | 2.364.581 | 976.729 | 11.120.592 |
EXPORTACIONES
|
30.897.708 | 14.622.638 | 16.275.070 | 13.326.094 | 1.105.707 | 1.843.268 |
ENTREGAS INTRACOMUNITARIAS
|
22.080.000 | 8.950.132 | 13.129.869 | 10.678.165 | 146.896 | 2.304.808 |