Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 147.968 | 102.595 | 45.373 | 3.142 | 4.341 | 37.890 |
VENTAS | 156.067.030 | 96.434.498 | 59.632.532 | 16.947.448 | 11.951.769 | 30.733.314 |
VENTAS TOTALES
|
151.412.105 | 93.726.498 | 57.685.608 | 16.393.073 | 11.856.163 | 29.436.372 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
143.577.169 | 89.566.831 | 54.010.338 | 16.376.983 | 11.754.309 | 25.879.046 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
121.577.903 | 80.335.938 | 41.241.964 | 6.212.352 | 11.468.685 | 23.560.927 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
21.999.266 | 9.230.893 | 12.768.373 | 10.164.630 | 285.624 | 2.318.118 |
Exportaciones(a)
|
9.863.663 | 4.062.548 | 5.801.115 | 5.153.091 | 82.710 | 565.314 |
Entregas intracomunitarias(b)
|
12.135.603 | 5.168.345 | 6.967.258 | 5.011.539 | 202.914 | 1.752.805 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.834.936 | 4.159.667 | 3.675.270 | 16.090 | 101.854 | 3.557.326 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
192.311 | 166.213 | 26.097 | 0 | 20.980 | 5.117 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.316.993 | 2.508.126 | 808.867 | 369.490 | 56.008 | 383.369 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.145.621 | 33.661 | 1.111.960 | 184.886 | 18.618 | 908.456 |
COMPRAS CORRIENTES | 115.537.834 | 63.832.050 | 51.705.784 | 11.978.756 | 9.524.107 | 30.202.921 |
COMPRAS CORRIENTES TOTALES
|
111.528.151 | 61.594.962 | 49.933.190 | 11.495.629 | 9.444.409 | 28.993.151 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
110.688.123 | 61.268.291 | 49.419.832 | 11.491.475 | 9.434.034 | 28.494.323 |
Operaciones interiores(a)
|
93.774.965 | 49.941.595 | 43.833.370 | 9.740.664 | 8.981.878 | 25.110.828 |
Importaciones(b)
|
7.137.523 | 5.046.379 | 2.091.143 | 909.989 | 141.629 | 1.039.525 |
Adquisiciones intracomunitarias(c)
|
8.631.649 | 6.246.657 | 2.384.992 | 655.936 | 291.909 | 1.437.147 |
Compras agrarias(d)
|
1.143.987 | 33.661 | 1.110.326 | 184.886 | 18.618 | 906.822 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
840.028 | 326.670 | 513.358 | 4.154 | 10.375 | 498.828 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
123.507 | 105.928 | 17.578 | 0 | 13.357 | 4.222 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.786.341 | 2.099.811 | 686.530 | 303.806 | 48.614 | 334.111 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.099.834 | 31.349 | 1.068.485 | 179.321 | 17.727 | 871.437 |
INVERSIÓN NETA | 4.227.225 | 1.152.163 | 3.075.062 | 303.089 | 1.976.748 | 795.225 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.142.842 | 1.721.293 | 3.421.549 | 336.631 | 2.021.941 | 1.062.977 |
Inversión Régimen general(a=1+2+3)
|
5.128.650 | 1.717.980 | 3.410.670 | 336.631 | 2.011.529 | 1.062.511 |
Operaciones interiores(1)
|
4.752.799 | 1.526.197 | 3.226.602 | 287.491 | 1.952.465 | 986.645 |
Importaciones(2)
|
41.886 | 13.899 | 27.987 | 7.444 | 5.694 | 14.849 |
Adquisiciones intracomunitarias(3)
|
333.966 | 177.884 | 156.082 | 41.695 | 53.370 | 61.017 |
Inversión Régimen simplificado(b)
|
14.192 | 3.313 | 10.879 | 0 | 10.413 | 466 |
INVERSIÓN NO DEDUCIBLE
|
147.523 | 32.075 | 115.449 | 241 | 8.620 | 106.587 |
DESINVERSIÓN
|
1.063.140 | 601.204 | 461.936 | 33.782 | 53.814 | 374.340 |
VALOR AÑADIDO | 40.663.408 | 32.710.697 | 7.952.711 | 4.978.073 | 2.428.567 | 546.071 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
39.883.954 | 32.131.536 | 7.752.418 | 4.897.443 | 2.411.754 | 443.221 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
32.889.046 | 28.298.540 | 4.590.506 | 4.885.508 | 2.320.275 | -2.615.277 |
Actividades exentas sin derecho a Deducción(b)
|
6.994.908 | 3.832.996 | 3.161.912 | 11.935 | 91.479 | 3.058.498 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
779.454 | 579.160 | 200.293 | 80.630 | 16.813 | 102.851 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
118.602 | 93.182 | 25.420 | 9.381 | 892 | 15.147 |
Agencias de viaje(d)
|
15.610 | 15.067 | 543 | 0 | 12 | 531 |
Régimen simplificado(e)
|
68.804 | 60.285 | 8.519 | 0 | 7.623 | 896 |
Recargo de equivalencia(f)
|
530.651 | 408.315 | 122.336 | 65.684 | 7.394 | 49.258 |
Régimen especial agrario(g)
|
45.786 | 2.311 | 43.475 | 5.565 | 891 | 37.019 |
SALDO BALANZA COMERCIAL | 5.829.855 | -2.257.536 | 8.087.391 | 8.548.039 | -208.389 | -252.258 |
IMPORTACIONES
|
7.184.472 | 5.061.106 | 2.123.366 | 918.550 | 147.391 | 1.057.424 |
ADQUISICIONES INTRACOMUNITARIAS
|
8.984.939 | 6.427.323 | 2.557.616 | 698.041 | 346.622 | 1.512.953 |
EXPORTACIONES
|
9.863.663 | 4.062.548 | 5.801.115 | 5.153.091 | 82.710 | 565.314 |
ENTREGAS INTRACOMUNITARIAS
|
12.135.603 | 5.168.345 | 6.967.258 | 5.011.539 | 202.914 | 1.752.805 |