Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 656.420 | 533.944 | 122.476 | 5.123 | 20.428 | 96.925 |
VENTAS | 414.169.503 | 283.958.570 | 130.210.933 | 42.168.777 | 16.682.413 | 71.359.744 |
VENTAS TOTALES
|
402.198.361 | 274.818.736 | 127.379.625 | 41.792.343 | 16.072.156 | 69.515.125 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
354.908.791 | 239.239.572 | 115.669.219 | 41.201.732 | 9.900.393 | 64.567.095 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
307.387.202 | 221.928.644 | 85.458.558 | 18.274.159 | 9.478.514 | 57.705.884 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
47.521.589 | 17.310.927 | 30.210.661 | 22.927.573 | 421.878 | 6.861.210 |
Exportaciones(a)
|
17.846.078 | 6.974.862 | 10.871.215 | 8.419.423 | 130.690 | 2.321.102 |
Entregas intracomunitarias(b)
|
29.675.511 | 10.336.065 | 19.339.446 | 14.508.149 | 291.188 | 4.540.108 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
47.289.571 | 35.579.165 | 11.710.406 | 590.612 | 6.171.764 | 4.948.030 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
4.141.589 | 3.708.122 | 433.467 | 0 | 388.477 | 44.991 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.132.828 | 5.348.787 | 1.784.040 | 306.466 | 182.681 | 1.294.893 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
696.725 | 82.924 | 613.801 | 69.967 | 39.099 | 504.735 |
COMPRAS CORRIENTES | 286.649.540 | 173.730.550 | 112.918.990 | 32.635.960 | 8.330.901 | 71.952.129 |
COMPRAS CORRIENTES TOTALES
|
277.293.262 | 166.792.691 | 110.500.571 | 32.312.011 | 7.884.785 | 70.303.775 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
272.488.952 | 163.924.284 | 108.564.668 | 32.225.835 | 6.939.742 | 69.399.092 |
Operaciones interiores(a)
|
216.281.192 | 132.342.725 | 83.938.467 | 22.800.543 | 5.854.460 | 55.283.465 |
Importaciones(b)
|
16.321.888 | 7.517.242 | 8.804.646 | 3.966.436 | 569.348 | 4.268.863 |
Adquisiciones intracomunitarias(c)
|
39.214.828 | 24.004.373 | 15.210.455 | 5.388.889 | 476.835 | 9.344.731 |
Compras agrarias(d)
|
696.329 | 82.917 | 613.411 | 69.967 | 39.099 | 504.345 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.804.309 | 2.868.407 | 1.935.903 | 86.176 | 945.044 | 904.683 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.663.423 | 2.377.007 | 286.417 | 0 | 250.047 | 36.369 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.026.536 | 4.483.452 | 1.543.083 | 256.704 | 158.665 | 1.127.714 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
666.319 | 77.400 | 588.919 | 67.245 | 37.404 | 484.271 |
INVERSIÓN NETA | 9.558.714 | 2.889.614 | 6.669.100 | 559.399 | 4.459.114 | 1.650.587 |
INVERSIÓN DEDUCIBLE (a+b)
|
11.573.614 | 3.995.821 | 7.577.793 | 573.166 | 4.340.624 | 2.664.003 |
Inversión Régimen general(a=1+2+3)
|
11.196.218 | 3.880.185 | 7.316.034 | 573.163 | 4.085.711 | 2.657.159 |
Operaciones interiores(1)
|
10.141.448 | 3.407.544 | 6.733.904 | 453.959 | 3.879.385 | 2.400.561 |
Importaciones(2)
|
173.782 | 95.980 | 77.802 | 31.103 | 36.251 | 10.447 |
Adquisiciones intracomunitarias(3)
|
855.703 | 353.687 | 502.016 | 88.102 | 170.075 | 243.839 |
Inversión Régimen simplificado(b)
|
377.395 | 115.637 | 261.759 | 2 | 254.913 | 6.844 |
INVERSIÓN NO DEDUCIBLE
|
536.140 | 217.814 | 318.326 | 31.575 | 209.302 | 77.450 |
DESINVERSIÓN
|
2.551.040 | 1.324.021 | 1.227.019 | 45.341 | 90.812 | 1.090.866 |
VALOR AÑADIDO | 127.929.607 | 110.578.570 | 17.351.036 | 9.548.357 | 8.363.749 | -561.070 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
124.905.100 | 108.026.046 | 16.879.054 | 9.480.332 | 8.187.371 | -788.649 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
82.419.838 | 75.315.288 | 7.104.551 | 8.975.897 | 2.960.651 | -4.831.997 |
Actividades exentas sin derecho a Deducción(b)
|
42.485.261 | 32.710.758 | 9.774.503 | 504.435 | 5.226.720 | 4.043.348 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.024.507 | 2.552.525 | 471.982 | 68.025 | 176.378 | 227.579 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
329.052 | 275.049 | 54.003 | 13.090 | 12.148 | 28.765 |
Agencias de viaje(d)
|
80.591 | 75.501 | 5.090 | 2.450 | 89 | 2.551 |
Régimen simplificado(e)
|
1.478.166 | 1.331.115 | 147.051 | 0 | 138.429 | 8.621 |
Recargo de equivalencia(f)
|
1.106.292 | 865.335 | 240.957 | 49.762 | 24.016 | 167.179 |
Régimen especial agrario(g)
|
30.406 | 5.524 | 24.882 | 2.723 | 1.695 | 20.464 |
SALDO BALANZA COMERCIAL | -9.688.748 | -14.694.045 | 5.005.297 | 13.448.328 | -1.331.829 | -7.111.202 |
IMPORTACIONES
|
17.062.405 | 7.617.808 | 9.444.598 | 3.997.802 | 1.101.246 | 4.345.550 |
ADQUISICIONES INTRACOMUNITARIAS
|
40.147.931 | 24.387.165 | 15.760.766 | 5.481.442 | 652.461 | 9.626.863 |
EXPORTACIONES
|
17.846.078 | 6.974.862 | 10.871.215 | 8.419.423 | 130.690 | 2.321.102 |
ENTREGAS INTRACOMUNITARIAS
|
29.675.511 | 10.336.065 | 19.339.446 | 14.508.149 | 291.188 | 4.540.108 |