Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 464.281 | 372.625 | 91.656 | 2.843 | 11.812 | 77.001 |
VENTAS | 593.076.713 | 441.668.034 | 151.408.679 | 59.182.117 | 10.344.624 | 81.881.937 |
VENTAS TOTALES
|
575.460.305 | 426.143.553 | 149.316.752 | 58.711.151 | 10.103.624 | 80.501.977 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
517.940.822 | 381.405.030 | 136.535.791 | 54.104.951 | 8.416.258 | 74.014.582 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
459.165.318 | 356.884.025 | 102.281.293 | 25.010.164 | 8.074.388 | 69.196.741 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
58.775.504 | 24.521.005 | 34.254.499 | 29.094.787 | 341.871 | 4.817.841 |
Exportaciones(a)
|
36.498.946 | 14.626.858 | 21.872.088 | 19.609.931 | 238.989 | 2.023.168 |
Entregas intracomunitarias(b)
|
22.276.558 | 9.894.147 | 12.382.411 | 9.484.856 | 102.881 | 2.794.673 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
57.519.483 | 44.738.523 | 12.780.960 | 4.606.201 | 1.687.366 | 6.487.394 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.138.451 | 1.981.342 | 157.109 | 0 | 152.707 | 4.402 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.953.244 | 13.512.657 | 1.440.587 | 457.023 | 77.032 | 906.531 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
524.713 | 30.482 | 494.231 | 13.943 | 11.261 | 469.027 |
COMPRAS CORRIENTES | 411.349.818 | 276.907.520 | 134.442.298 | 36.925.667 | 4.990.537 | 92.526.094 |
COMPRAS CORRIENTES TOTALES
|
396.265.403 | 263.656.990 | 132.608.413 | 36.514.278 | 4.819.314 | 91.274.822 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
389.420.045 | 258.532.669 | 130.887.376 | 35.734.419 | 4.758.907 | 90.394.050 |
Operaciones interiores(a)
|
302.501.812 | 211.196.815 | 91.304.997 | 16.592.230 | 4.301.565 | 70.411.202 |
Importaciones(b)
|
35.876.935 | 12.203.972 | 23.672.963 | 16.523.458 | 70.666 | 7.078.840 |
Adquisiciones intracomunitarias(c)
|
50.529.389 | 35.108.438 | 15.420.950 | 2.604.788 | 375.416 | 12.440.747 |
Compras agrarias(d)
|
524.705 | 30.482 | 494.223 | 13.943 | 11.261 | 469.019 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.845.358 | 5.124.321 | 1.721.037 | 779.859 | 60.407 | 880.771 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.343.423 | 1.246.383 | 97.040 | 0 | 93.765 | 3.275 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
13.234.946 | 11.975.861 | 1.259.085 | 398.068 | 67.082 | 793.935 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.046 | 28.286 | 477.760 | 13.321 | 10.377 | 454.063 |
INVERSIÓN NETA | 23.516.572 | 14.258.100 | 9.258.472 | 997.209 | 7.059.132 | 1.202.130 |
INVERSIÓN DEDUCIBLE (a+b)
|
25.914.767 | 15.063.759 | 10.851.008 | 1.091.009 | 7.178.167 | 2.581.831 |
Inversión Régimen general(a=1+2+3)
|
25.748.485 | 15.013.858 | 10.734.628 | 1.091.009 | 7.062.772 | 2.580.847 |
Operaciones interiores(1)
|
15.847.357 | 6.019.287 | 9.828.070 | 993.140 | 6.395.744 | 2.439.186 |
Importaciones(2)
|
8.378.185 | 8.264.396 | 113.789 | 16.986 | 80.355 | 16.448 |
Adquisiciones intracomunitarias(3)
|
1.510.147 | 723.136 | 787.011 | 80.883 | 586.672 | 119.455 |
Inversión Régimen simplificado(b)
|
166.281 | 49.901 | 116.380 | 0 | 115.395 | 985 |
INVERSIÓN NO DEDUCIBLE
|
1.998.796 | 1.724.029 | 274.767 | 8.246 | 43.571 | 222.950 |
DESINVERSIÓN
|
4.396.990 | 2.529.688 | 1.867.302 | 102.045 | 162.606 | 1.602.651 |
VALOR AÑADIDO | 182.645.403 | 165.626.433 | 17.018.970 | 22.265.608 | 5.358.615 | -10.605.252 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
179.194.902 | 162.486.563 | 16.708.339 | 22.196.874 | 5.284.310 | -10.772.845 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
128.520.777 | 122.872.362 | 5.648.415 | 18.370.532 | 3.657.351 | -16.379.468 |
Actividades exentas sin derecho a Deducción(b)
|
50.674.125 | 39.614.201 | 11.059.923 | 3.826.341 | 1.626.959 | 5.606.623 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.450.501 | 3.139.870 | 310.631 | 68.734 | 74.304 | 167.593 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
655.819 | 630.699 | 25.120 | 3.107 | 4.456 | 17.557 |
Agencias de viaje(d)
|
262.689 | 235.220 | 27.469 | 6.050 | 71 | 21.347 |
Régimen simplificado(e)
|
795.028 | 734.959 | 60.070 | 0 | 58.942 | 1.127 |
Recargo de equivalencia(f)
|
1.718.298 | 1.536.796 | 181.502 | 58.955 | 9.950 | 112.596 |
Régimen especial agrario(g)
|
18.667 | 2.196 | 16.471 | 622 | 884 | 14.965 |
SALDO BALANZA COMERCIAL | -37.763.309 | -31.918.765 | -5.844.544 | 9.810.147 | -773.579 | -14.881.112 |
IMPORTACIONES
|
44.445.665 | 20.571.396 | 23.874.268 | 16.592.545 | 151.104 | 7.130.619 |
ADQUISICIONES INTRACOMUNITARIAS
|
52.093.149 | 35.868.374 | 16.224.774 | 2.692.095 | 964.346 | 12.568.334 |
EXPORTACIONES
|
36.498.946 | 14.626.858 | 21.872.088 | 19.609.931 | 238.989 | 2.023.168 |
ENTREGAS INTRACOMUNITARIAS
|
22.276.558 | 9.894.147 | 12.382.411 | 9.484.856 | 102.881 | 2.794.673 |