Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 277.473 | 199.138 | 78.335 | 4.465 | 6.858 | 67.012 |
VENTAS | 398.181.741 | 270.178.030 | 128.003.711 | 42.036.856 | 16.094.666 | 69.872.189 |
VENTAS TOTALES
|
390.133.210 | 264.529.251 | 125.603.959 | 41.665.221 | 15.830.703 | 68.108.034 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
343.285.126 | 229.374.078 | 113.911.048 | 41.074.891 | 9.660.881 | 63.175.276 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
295.910.421 | 212.123.923 | 83.786.498 | 18.221.929 | 9.240.179 | 56.324.390 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
47.374.706 | 17.250.155 | 30.124.551 | 22.852.962 | 420.702 | 6.850.886 |
Exportaciones(a)
|
17.760.856 | 6.937.857 | 10.822.999 | 8.376.570 | 130.209 | 2.316.220 |
Entregas intracomunitarias(b)
|
29.613.850 | 10.312.298 | 19.301.551 | 14.476.392 | 290.493 | 4.534.666 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
46.848.083 | 35.155.173 | 11.692.910 | 590.330 | 6.169.822 | 4.932.758 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
444.434 | 385.480 | 58.954 | 0 | 47.178 | 11.776 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.930.520 | 5.185.054 | 1.745.467 | 304.129 | 178.430 | 1.262.908 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
673.577 | 78.245 | 595.332 | 67.506 | 38.355 | 489.471 |
COMPRAS CORRIENTES | 278.110.756 | 167.205.372 | 110.905.384 | 32.548.968 | 7.965.443 | 70.390.974 |
COMPRAS CORRIENTES TOTALES
|
271.322.114 | 162.538.293 | 108.783.821 | 32.229.399 | 7.742.914 | 68.811.508 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
266.571.956 | 159.698.323 | 106.873.633 | 32.143.239 | 6.797.933 | 67.932.461 |
Operaciones interiores(a)
|
210.524.618 | 128.205.636 | 82.318.982 | 22.724.190 | 5.714.524 | 53.880.268 |
Importaciones(b)
|
16.285.163 | 7.493.355 | 8.791.807 | 3.964.793 | 569.150 | 4.257.865 |
Adquisiciones intracomunitarias(c)
|
39.114.279 | 23.944.066 | 15.170.213 | 5.386.750 | 475.905 | 9.307.558 |
Compras agrarias(d)
|
673.181 | 78.239 | 594.942 | 67.506 | 38.355 | 489.082 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.750.158 | 2.839.970 | 1.910.188 | 86.161 | 944.981 | 879.047 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
289.516 | 249.103 | 40.414 | 0 | 30.826 | 9.587 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.854.534 | 4.344.862 | 1.509.672 | 254.707 | 154.990 | 1.099.975 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
644.591 | 73.114 | 571.477 | 64.861 | 36.712 | 469.904 |
INVERSIÓN NETA | 8.973.705 | 2.808.156 | 6.165.549 | 556.179 | 4.018.468 | 1.590.901 |
INVERSIÓN DEDUCIBLE (a+b)
|
10.769.109 | 3.742.763 | 7.026.345 | 569.931 | 3.885.568 | 2.570.847 |
Inversión Régimen general(a=1+2+3)
|
10.735.831 | 3.734.913 | 7.000.918 | 569.929 | 3.862.401 | 2.568.588 |
Operaciones interiores(1)
|
9.687.173 | 3.264.307 | 6.422.866 | 451.100 | 3.658.569 | 2.313.197 |
Importaciones(2)
|
172.301 | 95.337 | 76.964 | 30.800 | 35.855 | 10.309 |
Adquisiciones intracomunitarias(3)
|
851.072 | 352.296 | 498.776 | 88.029 | 167.976 | 242.771 |
Inversión Régimen simplificado(b)
|
33.278 | 7.850 | 25.428 | 2 | 23.167 | 2.259 |
INVERSIÓN NO DEDUCIBLE
|
533.348 | 216.622 | 316.726 | 31.575 | 208.670 | 76.482 |
DESINVERSIÓN
|
2.328.752 | 1.151.229 | 1.177.523 | 45.326 | 75.770 | 1.056.428 |
VALOR AÑADIDO | 120.455.827 | 103.302.551 | 17.153.276 | 9.503.063 | 8.141.080 | -490.867 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
118.811.095 | 101.990.958 | 16.820.138 | 9.435.822 | 8.087.789 | -703.473 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
76.713.171 | 69.675.755 | 7.037.416 | 8.931.652 | 2.862.948 | -4.757.184 |
Actividades exentas sin derecho a Deducción(b)
|
42.097.925 | 32.315.203 | 9.782.722 | 504.170 | 5.224.841 | 4.053.711 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.644.732 | 1.311.593 | 333.139 | 67.241 | 53.291 | 212.607 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
306.368 | 256.352 | 50.016 | 12.724 | 11.788 | 25.504 |
Agencias de viaje(d)
|
78.475 | 73.541 | 4.933 | 2.450 | 69 | 2.414 |
Régimen simplificado(e)
|
154.918 | 136.378 | 18.540 | 0 | 16.351 | 2.189 |
Recargo de equivalencia(f)
|
1.075.986 | 840.191 | 235.795 | 49.422 | 23.440 | 162.933 |
Régimen especial agrario(g)
|
28.986 | 5.131 | 23.855 | 2.645 | 1.643 | 19.567 |
SALDO BALANZA COMERCIAL | -9.681.992 | -14.662.772 | 4.980.780 | 13.377.876 | -1.325.320 | -7.071.776 |
IMPORTACIONES
|
17.024.199 | 7.593.278 | 9.430.921 | 3.995.856 | 1.100.652 | 4.334.413 |
ADQUISICIONES INTRACOMUNITARIAS
|
40.032.499 | 24.319.650 | 15.712.850 | 5.479.230 | 645.370 | 9.588.250 |
EXPORTACIONES
|
17.760.856 | 6.937.857 | 10.822.999 | 8.376.570 | 130.209 | 2.316.220 |
ENTREGAS INTRACOMUNITARIAS
|
29.613.850 | 10.312.298 | 19.301.551 | 14.476.392 | 290.493 | 4.534.666 |