Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 211.671 | 146.458 | 65.213 | 2.531 | 4.093 | 58.589 |
VENTAS | 583.632.971 | 433.151.157 | 150.481.814 | 59.146.567 | 10.097.058 | 81.238.188 |
VENTAS TOTALES
|
568.076.849 | 419.518.077 | 148.558.772 | 58.677.158 | 10.003.163 | 79.878.450 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
510.835.381 | 375.050.467 | 135.784.914 | 54.071.399 | 8.316.344 | 73.397.171 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
452.110.817 | 350.554.078 | 101.556.739 | 25.000.401 | 7.974.660 | 68.581.678 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
58.724.564 | 24.496.389 | 34.228.175 | 29.070.998 | 341.684 | 4.815.493 |
Exportaciones(a)
|
36.464.769 | 14.607.531 | 21.857.238 | 19.596.149 | 238.823 | 2.022.266 |
Entregas intracomunitarias(b)
|
22.259.795 | 9.888.859 | 12.370.937 | 9.474.849 | 102.860 | 2.793.227 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
57.241.468 | 44.467.610 | 12.773.857 | 4.605.759 | 1.686.820 | 6.481.279 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
158.062 | 149.385 | 8.677 | 0 | 7.902 | 775 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.879.386 | 13.453.796 | 1.425.590 | 456.080 | 75.117 | 894.393 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
518.674 | 29.899 | 488.775 | 13.329 | 10.875 | 464.571 |
COMPRAS CORRIENTES | 407.080.359 | 273.555.886 | 133.524.473 | 36.904.220 | 4.849.360 | 91.770.893 |
COMPRAS CORRIENTES TOTALES
|
393.307.053 | 261.506.737 | 131.800.316 | 36.494.246 | 4.768.942 | 90.537.128 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
386.486.898 | 256.404.464 | 130.082.435 | 35.714.422 | 4.708.550 | 89.659.463 |
Operaciones interiores(a)
|
299.622.304 | 209.100.730 | 90.521.573 | 16.574.685 | 4.252.123 | 69.694.765 |
Importaciones(b)
|
35.859.251 | 12.190.839 | 23.668.412 | 16.521.784 | 70.363 | 7.076.264 |
Adquisiciones intracomunitarias(c)
|
50.499.474 | 35.090.034 | 15.409.440 | 2.604.623 | 375.189 | 12.429.628 |
Compras agrarias(d)
|
518.666 | 29.899 | 488.767 | 13.329 | 10.875 | 464.563 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.820.155 | 5.102.273 | 1.717.881 | 779.824 | 60.393 | 877.665 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
100.290 | 94.704 | 5.585 | 0 | 4.966 | 620 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
13.172.840 | 11.926.767 | 1.246.073 | 397.251 | 65.420 | 783.403 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
500.176 | 27.678 | 472.498 | 12.724 | 10.032 | 449.742 |
INVERSIÓN NETA | 23.194.746 | 14.235.587 | 8.959.160 | 996.350 | 6.770.574 | 1.192.235 |
INVERSIÓN DEDUCIBLE (a+b)
|
25.460.979 | 14.937.705 | 10.523.274 | 1.090.150 | 6.886.864 | 2.546.260 |
Inversión Régimen general(a=1+2+3)
|
25.454.666 | 14.936.269 | 10.518.397 | 1.090.150 | 6.882.084 | 2.546.164 |
Operaciones interiores(1)
|
15.560.266 | 5.943.650 | 9.616.616 | 992.282 | 6.217.020 | 2.407.315 |
Importaciones(2)
|
8.374.612 | 8.264.079 | 110.533 | 16.985 | 79.075 | 14.472 |
Adquisiciones intracomunitarias(3)
|
1.506.992 | 721.501 | 785.491 | 80.883 | 585.989 | 118.619 |
Inversión Régimen simplificado(b)
|
6.313 | 1.436 | 4.877 | 0 | 4.781 | 96 |
INVERSIÓN NO DEDUCIBLE
|
1.992.585 | 1.721.478 | 271.107 | 8.246 | 40.536 | 222.324 |
DESINVERSIÓN
|
4.258.818 | 2.423.597 | 1.835.221 | 102.045 | 156.826 | 1.576.349 |
VALOR AÑADIDO | 177.447.097 | 160.440.802 | 17.006.295 | 22.251.504 | 5.249.473 | -10.494.681 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
174.769.796 | 158.011.340 | 16.758.455 | 22.182.913 | 5.234.221 | -10.658.678 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
124.348.483 | 118.646.003 | 5.702.480 | 18.356.977 | 3.607.794 | -16.262.291 |
Actividades exentas sin derecho a Deducción(b)
|
50.421.313 | 39.365.337 | 11.055.976 | 3.825.935 | 1.626.427 | 5.603.613 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.677.302 | 2.429.462 | 247.840 | 68.591 | 15.252 | 163.997 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
632.495 | 610.991 | 21.504 | 3.107 | 1.704 | 16.694 |
Agencias de viaje(d)
|
261.991 | 234.540 | 27.451 | 6.050 | 71 | 21.329 |
Régimen simplificado(e)
|
57.772 | 54.681 | 3.091 | 0 | 2.936 | 155 |
Recargo de equivalencia(f)
|
1.706.546 | 1.527.029 | 179.517 | 58.829 | 9.698 | 110.990 |
Régimen especial agrario(g)
|
18.498 | 2.221 | 16.277 | 605 | 843 | 14.829 |
SALDO BALANZA COMERCIAL | -37.757.873 | -31.908.612 | -5.849.261 | 9.788.197 | -770.509 | -14.866.949 |
IMPORTACIONES
|
44.424.407 | 20.557.947 | 23.866.460 | 16.590.871 | 149.521 | 7.126.068 |
ADQUISICIONES INTRACOMUNITARIAS
|
52.058.030 | 35.847.054 | 16.210.975 | 2.691.930 | 962.672 | 12.556.374 |
EXPORTACIONES
|
36.464.769 | 14.607.531 | 21.857.238 | 19.596.149 | 238.823 | 2.022.266 |
ENTREGAS INTRACOMUNITARIAS
|
22.259.795 | 9.888.859 | 12.370.937 | 9.474.849 | 102.860 | 2.793.227 |