Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 383.319 | 309.348 | 73.971 | 3.556 | 14.490 | 55.925 |
VENTAS | 165.388.744 | 104.462.736 | 60.926.007 | 16.996.979 | 12.411.716 | 31.517.313 |
VENTAS TOTALES
|
158.398.503 | 99.734.171 | 58.664.332 | 16.440.811 | 12.058.476 | 30.165.045 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
150.346.797 | 95.369.269 | 54.977.528 | 16.424.462 | 11.952.654 | 26.600.412 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
128.271.275 | 86.109.332 | 42.161.943 | 6.228.921 | 11.666.024 | 24.266.998 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
22.075.522 | 9.259.937 | 12.815.585 | 10.195.541 | 286.630 | 2.333.414 |
Exportaciones(a)
|
9.903.793 | 4.080.090 | 5.823.703 | 5.171.492 | 83.463 | 568.748 |
Entregas intracomunitarias(b)
|
12.171.729 | 5.179.847 | 6.991.882 | 5.024.049 | 203.167 | 1.764.666 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
8.051.707 | 4.364.903 | 3.686.804 | 16.349 | 105.822 | 3.564.633 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.387.946 | 2.096.788 | 291.158 | 0 | 269.697 | 21.462 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.432.673 | 2.595.878 | 836.795 | 370.717 | 64.622 | 401.456 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.169.621 | 35.899 | 1.133.722 | 185.450 | 18.921 | 929.350 |
COMPRAS CORRIENTES | 120.225.075 | 67.335.871 | 52.889.203 | 12.010.655 | 9.805.373 | 31.073.175 |
COMPRAS CORRIENTES TOTALES
|
114.689.808 | 63.790.694 | 50.899.114 | 11.525.992 | 9.558.045 | 29.815.077 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
113.818.537 | 63.442.086 | 50.376.452 | 11.521.820 | 9.547.301 | 29.307.331 |
Operaciones interiores(a)
|
96.815.683 | 52.074.810 | 44.740.873 | 9.768.043 | 9.090.843 | 25.881.987 |
Importaciones(b)
|
7.155.602 | 5.059.573 | 2.096.028 | 911.038 | 141.991 | 1.043.000 |
Adquisiciones intracomunitarias(c)
|
8.679.266 | 6.271.803 | 2.407.463 | 657.289 | 295.545 | 1.454.629 |
Compras agrarias(d)
|
1.167.987 | 35.899 | 1.132.087 | 185.450 | 18.921 | 927.716 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
871.271 | 348.608 | 522.663 | 4.173 | 10.744 | 507.746 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.527.412 | 1.337.291 | 190.121 | 0 | 173.170 | 16.951 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.885.150 | 2.174.303 | 710.847 | 304.792 | 56.140 | 349.914 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.122.704 | 33.584 | 1.089.121 | 179.870 | 18.017 | 891.233 |
INVERSIÓN NETA | 4.743.081 | 1.205.398 | 3.537.683 | 303.876 | 2.410.396 | 823.411 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.847.276 | 1.922.921 | 3.924.355 | 337.505 | 2.467.372 | 1.119.479 |
Inversión Régimen general(a=1+2+3)
|
5.605.163 | 1.847.076 | 3.758.087 | 337.505 | 2.304.539 | 1.116.043 |
Operaciones interiores(1)
|
5.223.417 | 1.652.973 | 3.570.444 | 288.339 | 2.242.673 | 1.039.433 |
Importaciones(2)
|
43.009 | 14.305 | 28.704 | 7.463 | 6.296 | 14.945 |
Adquisiciones intracomunitarias(3)
|
338.736 | 179.798 | 158.938 | 41.703 | 55.570 | 61.665 |
Inversión Régimen simplificado(b)
|
242.113 | 75.845 | 166.269 | 0 | 162.833 | 3.436 |
INVERSIÓN NO DEDUCIBLE
|
149.792 | 32.269 | 117.523 | 241 | 10.436 | 106.846 |
DESINVERSIÓN
|
1.253.987 | 749.792 | 504.195 | 33.870 | 67.412 | 402.914 |
VALOR AÑADIDO | 45.307.675 | 37.243.611 | 8.064.063 | 4.995.731 | 2.607.479 | 460.853 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
43.708.695 | 35.943.477 | 7.765.218 | 4.914.819 | 2.500.430 | 349.969 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
36.528.259 | 31.927.183 | 4.601.076 | 4.902.642 | 2.405.353 | -2.706.919 |
Actividades exentas sin derecho a Deducción(b)
|
7.180.436 | 4.016.294 | 3.164.142 | 12.177 | 95.078 | 3.056.887 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.598.979 | 1.300.134 | 298.845 | 80.912 | 107.048 | 110.885 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
127.459 | 100.784 | 26.675 | 9.407 | 1.123 | 16.144 |
Agencias de viaje(d)
|
16.547 | 15.962 | 584 | 0 | 13 | 572 |
Régimen simplificado(e)
|
860.534 | 759.497 | 101.037 | 0 | 96.527 | 4.510 |
Recargo de equivalencia(f)
|
547.523 | 421.575 | 125.948 | 65.925 | 8.481 | 51.542 |
Régimen especial agrario(g)
|
46.916 | 2.316 | 44.601 | 5.580 | 904 | 38.117 |
SALDO BALANZA COMERCIAL | 5.830.393 | -2.271.541 | 8.101.934 | 8.576.519 | -215.514 | -259.072 |
IMPORTACIONES
|
7.203.674 | 5.074.706 | 2.128.969 | 919.617 | 148.356 | 1.060.996 |
ADQUISICIONES INTRACOMUNITARIAS
|
9.041.454 | 6.456.772 | 2.584.682 | 699.405 | 353.788 | 1.531.490 |
EXPORTACIONES
|
9.903.793 | 4.080.090 | 5.823.703 | 5.171.492 | 83.463 | 568.748 |
ENTREGAS INTRACOMUNITARIAS
|
12.171.729 | 5.179.847 | 6.991.882 | 5.024.049 | 203.167 | 1.764.666 |