Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 1.187.186 | 820.746 | 366.440 | 15.396 | 35.178 | 315.866 |
VENTAS | 1.708.303.732 | 1.162.056.163 | 546.247.569 | 167.787.617 | 67.169.564 | 311.290.388 |
VENTAS TOTALES
|
1.655.534.844 | 1.126.563.007 | 528.971.838 | 165.128.453 | 65.864.480 | 297.978.905 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.503.228.991 | 1.020.693.666 | 482.535.325 | 159.848.071 | 48.865.678 | 273.821.576 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.318.256.488 | 952.952.252 | 365.304.235 | 69.214.354 | 46.310.776 | 249.779.105 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
184.972.504 | 67.741.414 | 117.231.089 | 90.633.717 | 2.554.901 | 24.042.471 |
Exportaciones(a)
|
84.594.003 | 31.740.802 | 52.853.202 | 44.166.633 | 1.227.973 | 7.458.596 |
Entregas intracomunitarias(b)
|
100.378.500 | 36.000.613 | 64.377.887 | 46.467.085 | 1.326.929 | 16.583.874 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
152.305.853 | 105.869.340 | 46.436.513 | 5.280.381 | 16.998.802 | 24.157.329 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.685.749 | 1.450.163 | 235.587 | 0 | 183.911 | 51.675 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
39.413.309 | 32.969.163 | 6.444.145 | 1.664.892 | 747.390 | 4.031.864 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
11.669.830 | 1.073.830 | 10.596.000 | 994.273 | 373.783 | 9.227.944 |
COMPRAS CORRIENTES | 1.237.981.457 | 750.563.134 | 487.418.324 | 119.535.156 | 36.556.001 | 331.327.167 |
COMPRAS CORRIENTES TOTALES
|
1.191.668.907 | 720.090.899 | 471.578.008 | 117.167.367 | 35.430.591 | 318.980.050 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
1.166.964.011 | 709.285.034 | 457.678.976 | 116.284.501 | 33.861.121 | 307.533.355 |
Operaciones interiores(a)
|
956.317.605 | 595.757.467 | 360.560.138 | 74.800.615 | 30.769.858 | 254.989.664 |
Importaciones(b)
|
70.839.932 | 30.335.112 | 40.504.820 | 24.530.670 | 1.011.906 | 14.962.244 |
Adquisiciones intracomunitarias(c)
|
128.200.909 | 82.150.857 | 46.050.052 | 15.958.943 | 1.705.575 | 28.385.534 |
Compras agrarias(d)
|
11.645.808 | 1.073.291 | 10.572.516 | 994.273 | 373.781 | 9.204.462 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
24.704.897 | 10.805.865 | 13.899.031 | 882.865 | 1.569.471 | 11.446.695 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.100.050 | 937.816 | 162.234 | 0 | 119.899 | 42.334 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
34.120.211 | 28.537.860 | 5.582.351 | 1.410.392 | 649.995 | 3.521.963 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
11.092.290 | 996.559 | 10.095.731 | 957.397 | 355.515 | 8.782.819 |
INVERSIÓN NETA | 55.623.037 | 23.716.995 | 31.906.042 | 3.077.100 | 21.201.229 | 7.627.712 |
INVERSIÓN DEDUCIBLE (a+b)
|
62.395.283 | 27.043.167 | 35.352.116 | 3.346.469 | 21.133.115 | 10.872.533 |
Inversión Régimen general(a=1+2+3)
|
62.264.946 | 27.016.611 | 35.248.335 | 3.346.467 | 21.038.556 | 10.863.312 |
Operaciones interiores(1)
|
48.835.668 | 16.465.201 | 32.370.467 | 2.669.614 | 19.651.226 | 10.049.627 |
Importaciones(2)
|
9.228.371 | 8.831.078 | 397.293 | 78.830 | 221.639 | 96.824 |
Adquisiciones intracomunitarias(3)
|
4.160.663 | 1.688.638 | 2.472.025 | 598.023 | 1.165.691 | 708.311 |
Inversión Régimen simplificado(b)
|
130.337 | 26.556 | 103.781 | 2 | 94.558 | 9.220 |
INVERSIÓN NO DEDUCIBLE
|
3.521.895 | 2.206.924 | 1.314.971 | 40.238 | 534.546 | 740.186 |
DESINVERSIÓN
|
10.294.141 | 5.533.096 | 4.761.045 | 309.607 | 466.432 | 3.985.006 |
VALOR AÑADIDO | 472.597.964 | 413.467.098 | 59.130.866 | 48.404.992 | 30.634.572 | -19.908.698 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
463.865.937 | 406.472.108 | 57.393.829 | 47.961.086 | 30.433.888 | -21.001.145 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
336.264.981 | 311.408.633 | 24.856.348 | 43.563.570 | 15.004.557 | -33.711.779 |
Actividades exentas sin derecho a Deducción(b)
|
127.600.957 | 95.063.475 | 32.537.481 | 4.397.516 | 15.429.332 | 12.710.634 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
8.732.026 | 6.994.990 | 1.737.036 | 443.906 | 200.683 | 1.092.447 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.468.886 | 1.313.406 | 155.480 | 41.730 | 20.034 | 93.716 |
Agencias de viaje(d)
|
806.803 | 660.663 | 146.140 | 110.801 | 974 | 34.365 |
Régimen simplificado(e)
|
585.700 | 512.347 | 73.353 | 0 | 64.012 | 9.341 |
Recargo de equivalencia(f)
|
5.293.098 | 4.431.304 | 861.794 | 254.499 | 97.395 | 509.900 |
Régimen especial agrario(g)
|
577.540 | 77.271 | 500.269 | 36.876 | 18.268 | 445.125 |
SALDO BALANZA COMERCIAL | -28.511.595 | -55.453.557 | 26.941.962 | 49.399.513 | -2.053.115 | -20.404.436 |
IMPORTACIONES
|
80.865.230 | 39.277.628 | 41.587.602 | 24.663.366 | 1.731.734 | 15.192.501 |
ADQUISICIONES INTRACOMUNITARIAS
|
132.618.869 | 83.917.343 | 48.701.525 | 16.570.839 | 2.876.282 | 29.254.405 |
EXPORTACIONES
|
84.594.003 | 31.740.802 | 52.853.202 | 44.166.633 | 1.227.973 | 7.458.596 |
ENTREGAS INTRACOMUNITARIAS
|
100.378.500 | 36.000.613 | 64.377.887 | 46.467.085 | 1.326.929 | 16.583.874 |