Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 691.693 | 561.082 | 130.611 | 4.492 | 12.198 | 113.921 |
VENTAS | 436.509.713 | 303.534.820 | 132.974.893 | 28.923.887 | 8.039.447 | 96.011.558 |
VENTAS TOTALES
|
424.110.010 | 293.898.306 | 130.211.704 | 28.755.196 | 7.895.090 | 93.561.418 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
386.110.726 | 267.506.719 | 118.604.007 | 28.709.839 | 2.078.279 | 87.815.889 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
335.948.129 | 244.807.564 | 91.140.565 | 10.038.931 | 2.022.570 | 79.079.064 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
50.162.597 | 22.699.155 | 27.463.442 | 18.670.908 | 55.709 | 8.736.825 |
Exportaciones(a)
|
18.616.726 | 9.068.332 | 9.548.395 | 6.456.743 | 19.686 | 3.071.966 |
Entregas intracomunitarias(b)
|
31.545.871 | 13.630.824 | 17.915.047 | 12.214.165 | 36.023 | 5.664.859 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
37.999.284 | 26.391.587 | 11.607.697 | 45.356 | 5.816.811 | 5.745.529 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
4.349.648 | 3.871.636 | 478.012 | 0 | 139.474 | 338.538 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
7.387.660 | 5.655.867 | 1.731.793 | 110.943 | 4.508 | 1.616.341 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
662.395 | 109.011 | 553.384 | 57.748 | 374 | 495.261 |
COMPRAS CORRIENTES | 312.619.405 | 193.432.858 | 119.186.547 | 21.381.469 | 1.013.513 | 96.791.565 |
COMPRAS CORRIENTES TOTALES
|
302.804.571 | 186.037.346 | 116.767.225 | 21.234.636 | 932.718 | 94.599.871 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
298.412.763 | 183.074.424 | 115.338.339 | 21.219.465 | 512.397 | 93.606.476 |
Operaciones interiores(a)
|
237.714.141 | 145.355.088 | 92.359.053 | 15.806.701 | 500.686 | 76.051.666 |
Importaciones(b)
|
16.867.873 | 11.003.040 | 5.864.832 | 1.115.598 | 4.038 | 4.745.197 |
Adquisiciones intracomunitarias(c)
|
43.168.545 | 26.607.292 | 16.561.253 | 4.239.418 | 7.299 | 12.314.536 |
Compras agrarias(d)
|
662.204 | 109.004 | 553.200 | 57.748 | 374 | 495.077 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.402.740 | 2.973.854 | 1.428.886 | 15.171 | 420.321 | 993.394 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.952.280 | 2.551.488 | 400.792 | 0 | 76.701 | 324.091 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.244.808 | 4.744.116 | 1.500.692 | 92.578 | 3.738 | 1.404.377 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
617.747 | 99.909 | 517.838 | 54.255 | 357 | 463.227 |
INVERSIÓN NETA | 11.524.721 | 3.874.231 | 7.650.491 | 421.715 | 4.413.071 | 2.815.704 |
INVERSIÓN DEDUCIBLE (a+b)
|
13.566.657 | 4.899.336 | 8.667.321 | 452.108 | 4.284.861 | 3.930.352 |
Inversión Régimen general(a=1+2+3)
|
13.147.316 | 4.785.580 | 8.361.737 | 452.107 | 4.077.318 | 3.832.311 |
Operaciones interiores(1)
|
11.789.759 | 3.919.800 | 7.869.960 | 346.638 | 3.946.262 | 3.577.059 |
Importaciones(2)
|
412.357 | 300.584 | 111.773 | 25.021 | 35.409 | 51.344 |
Adquisiciones intracomunitarias(3)
|
934.268 | 554.264 | 380.004 | 80.448 | 95.647 | 203.909 |
Inversión Régimen simplificado(b)
|
419.341 | 113.757 | 305.584 | 1 | 207.543 | 98.041 |
INVERSIÓN NO DEDUCIBLE
|
1.040.095 | 659.733 | 380.362 | 102 | 215.254 | 165.007 |
DESINVERSIÓN
|
3.082.031 | 1.684.839 | 1.397.192 | 30.494 | 87.044 | 1.279.655 |
VALOR AÑADIDO | 124.269.325 | 110.432.768 | 13.836.557 | 7.551.660 | 7.026.574 | -741.677 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
121.305.439 | 107.860.960 | 13.444.479 | 7.520.559 | 6.962.372 | -1.038.452 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
87.708.895 | 84.443.227 | 3.265.668 | 7.490.374 | 1.565.881 | -5.790.587 |
Actividades exentas sin derecho a Deducción(b)
|
33.596.544 | 23.417.733 | 10.178.811 | 30.185 | 5.396.491 | 4.752.135 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.963.886 | 2.571.808 | 392.078 | 31.100 | 64.202 | 296.775 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
299.895 | 257.304 | 42.591 | 6.208 | 356 | 36.027 |
Agencias de viaje(d)
|
79.123 | 73.502 | 5.621 | 3.033 | 285 | 2.303 |
Régimen simplificado(e)
|
1.397.369 | 1.320.148 | 77.220 | 0 | 62.773 | 14.447 |
Recargo de equivalencia(f)
|
1.142.852 | 911.751 | 231.100 | 18.365 | 771 | 211.964 |
Régimen especial agrario(g)
|
44.648 | 9.102 | 35.546 | 3.494 | 18 | 32.034 |
SALDO BALANZA COMERCIAL | -12.854.118 | -17.324.215 | 4.470.097 | 13.219.183 | -70.886 | -8.678.199 |
IMPORTACIONES
|
18.789.617 | 12.826.062 | 5.963.555 | 1.128.102 | 16.625 | 4.818.828 |
ADQUISICIONES INTRACOMUNITARIAS
|
44.227.098 | 27.197.308 | 17.029.790 | 4.323.624 | 109.970 | 12.596.196 |
EXPORTACIONES
|
18.616.726 | 9.068.332 | 9.548.395 | 6.456.743 | 19.686 | 3.071.966 |
ENTREGAS INTRACOMUNITARIAS
|
31.545.871 | 13.630.824 | 17.915.047 | 12.214.165 | 36.023 | 5.664.859 |