Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 1.127.198 | 788.814 | 338.384 | 15.294 | 32.485 | 290.605 |
VENTAS | 1.579.773.972 | 1.068.660.834 | 511.113.137 | 177.453.931 | 56.319.943 | 277.339.264 |
VENTAS TOTALES
|
1.529.153.406 | 1.034.028.450 | 495.124.957 | 174.616.979 | 54.970.663 | 265.537.315 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.398.348.794 | 943.579.738 | 454.769.056 | 165.429.641 | 42.777.508 | 246.561.907 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.222.198.242 | 882.658.674 | 339.539.569 | 75.032.642 | 39.465.626 | 225.041.300 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
176.150.552 | 60.921.064 | 115.229.487 | 90.396.999 | 3.311.882 | 21.520.607 |
Exportaciones(a)
|
76.076.444 | 29.127.884 | 46.948.560 | 38.647.168 | 1.875.880 | 6.425.512 |
Entregas intracomunitarias(b)
|
100.074.108 | 31.793.180 | 68.280.928 | 51.749.831 | 1.436.002 | 15.095.095 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
130.804.612 | 90.448.712 | 40.355.901 | 9.187.338 | 12.193.155 | 18.975.408 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.644.200 | 1.426.411 | 217.788 | 0 | 173.217 | 44.571 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
38.474.305 | 31.930.052 | 6.544.253 | 1.885.581 | 790.155 | 3.868.517 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.502.060 | 1.275.921 | 9.226.139 | 951.371 | 385.908 | 7.888.860 |
COMPRAS CORRIENTES | 1.140.238.841 | 693.919.076 | 446.319.765 | 128.350.537 | 33.084.636 | 284.884.592 |
COMPRAS CORRIENTES TOTALES
|
1.095.773.700 | 664.189.258 | 431.584.442 | 125.818.802 | 31.914.295 | 273.851.346 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
1.080.839.933 | 655.148.912 | 425.691.021 | 125.165.352 | 30.988.132 | 269.537.537 |
Operaciones interiores(a)
|
881.212.366 | 550.173.377 | 331.038.990 | 77.640.839 | 27.924.037 | 225.474.114 |
Importaciones(b)
|
71.992.926 | 32.630.919 | 39.362.007 | 27.234.141 | 799.611 | 11.328.255 |
Adquisiciones intracomunitarias(c)
|
117.169.911 | 71.084.714 | 46.085.197 | 19.341.632 | 1.878.577 | 24.864.988 |
Compras agrarias(d)
|
10.481.134 | 1.275.833 | 9.205.301 | 948.790 | 385.908 | 7.870.604 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
14.933.766 | 9.040.345 | 5.893.421 | 653.450 | 926.162 | 4.313.809 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.072.956 | 923.170 | 149.786 | 0 | 113.302 | 36.484 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
33.266.945 | 27.593.530 | 5.673.414 | 1.603.309 | 688.548 | 3.381.557 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.125.240 | 1.213.118 | 8.912.122 | 928.427 | 368.491 | 7.615.204 |
INVERSIÓN NETA | 42.731.441 | 14.671.797 | 28.059.645 | 5.333.248 | 17.722.150 | 5.004.246 |
INVERSIÓN DEDUCIBLE (a+b)
|
50.085.593 | 18.101.547 | 31.984.046 | 5.558.303 | 17.419.843 | 9.005.901 |
Inversión Régimen general(a=1+2+3)
|
49.970.150 | 18.076.761 | 31.893.390 | 5.558.303 | 17.337.372 | 8.997.714 |
Operaciones interiores(1)
|
45.546.093 | 15.939.293 | 29.606.801 | 4.777.823 | 16.374.222 | 8.454.755 |
Importaciones(2)
|
708.379 | 395.551 | 312.828 | 134.425 | 103.960 | 74.443 |
Adquisiciones intracomunitarias(3)
|
3.699.275 | 1.725.988 | 1.973.287 | 646.003 | 859.190 | 468.093 |
Inversión Régimen simplificado(b)
|
115.443 | 24.786 | 90.656 | 0 | 82.470 | 8.186 |
INVERSIÓN NO DEDUCIBLE
|
1.844.026 | 702.151 | 1.141.876 | 208.216 | 614.484 | 319.175 |
DESINVERSIÓN
|
9.198.178 | 4.131.901 | 5.066.277 | 433.271 | 312.177 | 4.320.829 |
VALOR AÑADIDO | 441.527.878 | 376.423.919 | 65.103.959 | 49.226.385 | 23.253.953 | -7.376.380 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
433.379.707 | 369.839.192 | 63.540.514 | 48.798.177 | 23.056.368 | -8.314.031 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
317.508.861 | 288.430.826 | 29.078.035 | 40.264.290 | 11.789.376 | -22.975.630 |
Actividades exentas sin derecho a Deducción(b)
|
115.870.846 | 81.408.367 | 34.462.480 | 8.533.888 | 11.266.993 | 14.661.599 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
8.148.171 | 6.584.727 | 1.563.444 | 428.208 | 197.585 | 937.651 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.274.784 | 1.105.876 | 168.907 | 30.327 | 16.647 | 121.933 |
Agencias de viaje(d)
|
717.964 | 576.285 | 141.678 | 92.665 | 1.999 | 47.015 |
Régimen simplificado(e)
|
571.243 | 503.241 | 68.003 | 0 | 59.915 | 8.087 |
Recargo de equivalencia(f)
|
5.207.361 | 4.336.522 | 870.839 | 282.272 | 101.607 | 486.960 |
Régimen especial agrario(g)
|
376.820 | 62.803 | 314.017 | 22.944 | 17.416 | 273.656 |
SALDO BALANZA COMERCIAL | -17.801.406 | -45.017.861 | 27.216.455 | 42.932.828 | -338.329 | -15.378.043 |
IMPORTACIONES
|
72.929.789 | 33.040.615 | 39.889.173 | 27.472.794 | 905.765 | 11.510.614 |
ADQUISICIONES INTRACOMUNITARIAS
|
121.022.169 | 72.898.310 | 48.123.859 | 19.991.377 | 2.744.446 | 25.388.036 |
EXPORTACIONES
|
76.076.444 | 29.127.884 | 46.948.560 | 38.647.168 | 1.875.880 | 6.425.512 |
ENTREGAS INTRACOMUNITARIAS
|
100.074.108 | 31.793.180 | 68.280.928 | 51.749.831 | 1.436.002 | 15.095.095 |