Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 520.208 | 402.548 | 117.660 | 1.827 | 10.566 | 105.267 |
VENTAS | 185.376.793 | 122.847.523 | 62.529.269 | 7.595.675 | 722.988 | 54.210.606 |
VENTAS TOTALES
|
174.025.231 | 116.358.857 | 57.666.374 | 7.439.539 | 626.157 | 49.600.678 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
167.106.514 | 111.112.515 | 55.993.999 | 7.437.885 | 613.371 | 47.942.742 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
153.847.834 | 108.580.709 | 45.267.125 | 1.995.890 | 604.152 | 42.667.082 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
13.258.680 | 2.531.806 | 10.726.874 | 5.441.996 | 9.219 | 5.275.659 |
Exportaciones(a)
|
4.756.741 | 1.317.683 | 3.439.058 | 2.389.082 | 5.606 | 1.044.371 |
Entregas intracomunitarias(b)
|
8.501.938 | 1.214.123 | 7.287.816 | 3.052.914 | 3.613 | 4.231.289 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.918.718 | 5.246.342 | 1.672.375 | 1.654 | 12.786 | 1.657.936 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.580.986 | 2.194.583 | 386.403 | 0 | 91.759 | 294.644 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.507.525 | 3.872.007 | 635.519 | 29.451 | 2.728 | 603.340 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.263.049 | 422.076 | 3.840.974 | 126.685 | 2.344 | 3.711.945 |
COMPRAS CORRIENTES | 144.194.424 | 80.242.113 | 63.952.311 | 5.417.987 | 293.661 | 58.240.663 |
COMPRAS CORRIENTES TOTALES
|
134.280.634 | 74.833.029 | 59.447.605 | 5.275.145 | 239.346 | 53.933.114 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
133.455.159 | 74.241.475 | 59.213.685 | 5.274.860 | 235.819 | 53.703.006 |
Operaciones interiores(a)
|
120.012.549 | 69.692.695 | 50.319.855 | 3.523.254 | 230.035 | 46.566.566 |
Importaciones(b)
|
3.217.268 | 1.934.391 | 1.282.878 | 409.526 | 583 | 872.769 |
Adquisiciones intracomunitarias(c)
|
5.966.049 | 2.192.331 | 3.773.717 | 1.215.395 | 2.857 | 2.555.465 |
Compras agrarias(d)
|
4.259.293 | 422.058 | 3.837.235 | 126.685 | 2.344 | 3.708.207 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
825.474 | 591.554 | 233.920 | 285 | 3.527 | 230.107 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.011.980 | 1.689.213 | 322.768 | 0 | 50.051 | 272.717 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.880.414 | 3.327.480 | 552.934 | 24.756 | 2.271 | 525.908 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.021.396 | 392.392 | 3.629.004 | 118.085 | 1.993 | 3.508.925 |
INVERSIÓN NETA | 4.288.747 | 1.358.300 | 2.930.447 | 144.142 | 1.378.621 | 1.407.684 |
INVERSIÓN DEDUCIBLE (a+b)
|
5.696.259 | 1.965.109 | 3.731.151 | 164.649 | 1.390.986 | 2.175.516 |
Inversión Régimen general(a=1+2+3)
|
5.410.791 | 1.880.273 | 3.530.518 | 164.649 | 1.274.305 | 2.091.565 |
Operaciones interiores(1)
|
5.122.839 | 1.736.954 | 3.385.885 | 131.305 | 1.252.112 | 2.002.468 |
Importaciones(2)
|
66.155 | 35.105 | 31.050 | 8.724 | 6.503 | 15.822 |
Adquisiciones intracomunitarias(3)
|
221.796 | 108.213 | 113.583 | 24.620 | 15.689 | 73.275 |
Inversión Régimen simplificado(b)
|
285.469 | 84.836 | 200.633 | 0 | 116.682 | 83.951 |
INVERSIÓN NO DEDUCIBLE
|
120.741 | 67.544 | 53.198 | 9 | 9.571 | 43.617 |
DESINVERSIÓN
|
1.528.253 | 674.352 | 853.901 | 20.516 | 21.936 | 811.449 |
VALOR AÑADIDO | 41.350.241 | 42.742.646 | -1.392.404 | 2.177.879 | 429.956 | -4.000.239 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
39.744.598 | 41.525.829 | -1.781.231 | 2.164.394 | 386.811 | -4.332.436 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
33.651.355 | 36.871.041 | -3.219.686 | 2.163.026 | 377.552 | -5.760.264 |
Actividades exentas sin derecho a Deducción(b)
|
6.093.243 | 4.654.788 | 1.438.455 | 1.368 | 9.259 | 1.427.828 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.605.644 | 1.216.817 | 388.827 | 13.485 | 43.145 | 332.197 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
125.485 | 96.308 | 29.178 | 115 | 360 | 28.702 |
Agencias de viaje(d)
|
42.388 | 40.928 | 1.460 | 76 | 269 | 1.115 |
Régimen simplificado(e)
|
569.006 | 505.371 | 63.635 | 0 | 41.708 | 21.927 |
Recargo de equivalencia(f)
|
627.111 | 544.527 | 82.584 | 4.695 | 457 | 77.432 |
Régimen especial agrario(g)
|
241.654 | 29.684 | 211.970 | 8.599 | 351 | 203.020 |
SALDO BALANZA COMERCIAL | 3.701.294 | -1.834.730 | 5.536.024 | 3.792.830 | -13.624 | 1.756.819 |
IMPORTACIONES
|
3.353.743 | 2.054.310 | 1.299.433 | 409.151 | 2.538 | 887.744 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.203.643 | 2.312.226 | 3.891.417 | 1.240.015 | 20.306 | 2.631.096 |
EXPORTACIONES
|
4.756.741 | 1.317.683 | 3.439.058 | 2.389.082 | 5.606 | 1.044.371 |
ENTREGAS INTRACOMUNITARIAS
|
8.501.938 | 1.214.123 | 7.287.816 | 3.052.914 | 3.613 | 4.231.289 |