Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 296.218 | 212.516 | 83.702 | 3.822 | 3.731 | 76.149 |
VENTAS | 419.370.822 | 288.812.467 | 130.558.355 | 28.821.747 | 7.823.826 | 93.912.782 |
VENTAS TOTALES
|
411.037.643 | 282.768.055 | 128.269.588 | 28.655.535 | 7.809.201 | 91.804.852 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
373.551.306 | 256.877.140 | 116.674.165 | 28.610.233 | 1.993.785 | 86.070.147 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
323.530.612 | 234.239.693 | 89.290.919 | 10.007.893 | 1.938.638 | 77.344.388 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
50.020.694 | 22.637.447 | 27.383.246 | 18.602.339 | 55.147 | 8.725.760 |
Exportaciones(a)
|
18.528.152 | 9.029.473 | 9.498.679 | 6.412.495 | 19.263 | 3.066.922 |
Entregas intracomunitarias(b)
|
31.492.542 | 13.607.974 | 17.884.567 | 12.189.845 | 35.884 | 5.658.838 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
37.486.337 | 25.890.915 | 11.595.422 | 45.302 | 5.815.416 | 5.734.704 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
486.056 | 424.552 | 61.503 | 0 | 10.267 | 51.237 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.206.696 | 5.515.319 | 1.691.377 | 110.400 | 3.992 | 1.576.985 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
640.427 | 104.541 | 535.887 | 55.813 | 366 | 479.708 |
COMPRAS CORRIENTES | 303.491.813 | 186.618.303 | 116.873.509 | 21.317.813 | 912.557 | 94.643.139 |
COMPRAS CORRIENTES TOTALES
|
296.439.977 | 181.589.926 | 114.850.051 | 21.173.285 | 902.180 | 92.774.586 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
292.136.293 | 178.672.758 | 113.463.535 | 21.158.115 | 481.915 | 91.823.505 |
Operaciones interiores(a)
|
231.610.845 | 141.040.347 | 90.570.498 | 15.750.086 | 470.506 | 74.349.907 |
Importaciones(b)
|
16.830.619 | 10.982.168 | 5.848.450 | 1.115.112 | 3.904 | 4.729.434 |
Adquisiciones intracomunitarias(c)
|
43.054.592 | 26.545.709 | 16.508.884 | 4.237.104 | 7.140 | 12.264.640 |
Compras agrarias(d)
|
640.237 | 104.534 | 535.703 | 55.813 | 366 | 479.524 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.314.616 | 2.928.101 | 1.386.515 | 15.170 | 420.264 | 951.081 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
363.085 | 306.808 | 56.278 | 0 | 6.722 | 49.556 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.091.427 | 4.625.787 | 1.465.640 | 92.137 | 3.307 | 1.370.196 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
597.323 | 95.782 | 501.541 | 52.391 | 349 | 448.801 |
INVERSIÓN NETA | 10.970.838 | 3.877.309 | 7.093.529 | 419.856 | 4.007.830 | 2.665.843 |
INVERSIÓN DEDUCIBLE (a+b)
|
12.659.466 | 4.631.906 | 8.027.559 | 450.184 | 3.869.029 | 3.708.347 |
Inversión Régimen general(a=1+2+3)
|
12.622.794 | 4.623.908 | 7.998.886 | 450.184 | 3.852.372 | 3.696.330 |
Operaciones interiores(1)
|
11.273.209 | 3.761.234 | 7.511.975 | 344.728 | 3.724.115 | 3.443.132 |
Importaciones(2)
|
408.934 | 298.885 | 110.049 | 25.020 | 34.123 | 50.905 |
Adquisiciones intracomunitarias(3)
|
929.720 | 552.858 | 376.862 | 80.435 | 94.135 | 202.292 |
Inversión Régimen simplificado(b)
|
36.671 | 7.998 | 28.673 | 0 | 16.657 | 12.016 |
INVERSIÓN NO DEDUCIBLE
|
1.034.879 | 658.949 | 375.930 | 102 | 214.576 | 161.253 |
DESINVERSIÓN
|
2.723.507 | 1.413.547 | 1.309.960 | 30.429 | 75.774 | 1.203.757 |
VALOR AÑADIDO | 116.231.248 | 102.500.402 | 13.730.846 | 7.512.658 | 6.911.889 | -693.701 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
114.597.666 | 101.178.129 | 13.419.537 | 7.482.250 | 6.907.021 | -969.734 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
81.425.945 | 78.215.315 | 3.210.630 | 7.452.118 | 1.511.870 | -5.753.358 |
Actividades exentas sin derecho a Deducción(b)
|
33.171.721 | 22.962.814 | 10.208.907 | 30.132 | 5.395.151 | 4.783.623 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.633.582 | 1.322.273 | 311.309 | 30.408 | 4.868 | 276.033 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
273.763 | 233.374 | 40.388 | 5.690 | 336 | 34.363 |
Agencias de viaje(d)
|
78.476 | 72.864 | 5.612 | 3.033 | 285 | 2.294 |
Régimen simplificado(e)
|
122.970 | 117.745 | 5.225 | 0 | 3.545 | 1.681 |
Recargo de equivalencia(f)
|
1.115.269 | 889.532 | 225.737 | 18.263 | 685 | 206.789 |
Régimen especial agrario(g)
|
43.104 | 8.759 | 34.345 | 3.422 | 17 | 30.906 |
SALDO BALANZA COMERCIAL | -12.813.868 | -17.288.081 | 4.474.213 | 13.153.466 | -65.592 | -8.613.661 |
IMPORTACIONES
|
18.739.711 | 12.795.759 | 5.943.952 | 1.127.576 | 15.822 | 4.800.554 |
ADQUISICIONES INTRACOMUNITARIAS
|
44.094.851 | 27.129.769 | 16.965.081 | 4.321.297 | 104.918 | 12.538.867 |
EXPORTACIONES
|
18.528.152 | 9.029.473 | 9.498.679 | 6.412.495 | 19.263 | 3.066.922 |
ENTREGAS INTRACOMUNITARIAS
|
31.492.542 | 13.607.974 | 17.884.567 | 12.189.845 | 35.884 | 5.658.838 |