Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 160.116 | 110.574 | 49.542 | 2.722 | 2.399 | 44.421 |
VENTAS | 166.908.019 | 105.889.054 | 61.018.965 | 12.865.861 | 625.032 | 47.528.072 |
VENTAS TOTALES
|
162.443.952 | 102.949.348 | 59.494.604 | 12.555.253 | 619.206 | 46.320.145 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
154.953.340 | 97.892.000 | 57.061.340 | 12.544.925 | 580.872 | 43.935.542 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
136.855.167 | 90.840.361 | 46.014.807 | 4.298.392 | 570.296 | 41.146.118 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
18.098.173 | 7.051.639 | 11.046.533 | 8.246.533 | 10.576 | 2.789.425 |
Exportaciones(a)
|
9.503.475 | 4.817.326 | 4.686.149 | 3.964.089 | 8.428 | 713.632 |
Entregas intracomunitarias(b)
|
8.594.697 | 2.234.313 | 6.360.384 | 4.282.444 | 2.147 | 2.075.793 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.490.611 | 5.057.347 | 2.433.264 | 10.328 | 38.334 | 2.384.602 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
204.713 | 177.289 | 27.424 | 0 | 4.755 | 22.669 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.351.629 | 2.711.474 | 640.155 | 238.956 | 973 | 400.226 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
907.725 | 50.943 | 856.782 | 71.651 | 98 | 785.033 |
COMPRAS CORRIENTES | 128.717.872 | 68.536.189 | 60.181.682 | 9.398.916 | 254.506 | 50.528.261 |
COMPRAS CORRIENTES TOTALES
|
124.900.018 | 66.097.574 | 58.802.443 | 9.132.003 | 250.427 | 49.420.013 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
123.977.756 | 65.543.426 | 58.434.330 | 9.132.003 | 247.724 | 49.054.603 |
Operaciones interiores(a)
|
105.938.370 | 55.764.082 | 50.174.289 | 8.178.960 | 222.350 | 41.772.978 |
Importaciones(b)
|
8.085.953 | 6.066.478 | 2.019.475 | 380.051 | 10.050 | 1.629.374 |
Adquisiciones intracomunitarias(c)
|
9.046.811 | 3.661.923 | 5.384.887 | 501.340 | 15.225 | 4.868.322 |
Compras agrarias(d)
|
906.622 | 50.943 | 855.678 | 71.651 | 98 | 783.929 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
922.262 | 554.148 | 368.114 | 0 | 2.704 | 365.410 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
145.922 | 123.405 | 22.517 | 0 | 3.166 | 19.351 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.817.252 | 2.269.056 | 548.196 | 199.185 | 819 | 348.192 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
854.680 | 46.154 | 808.526 | 67.728 | 94 | 740.704 |
INVERSIÓN NETA | 4.662.272 | 1.342.511 | 3.319.761 | 280.637 | 1.320.911 | 1.718.212 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.042.995 | 2.008.276 | 4.034.719 | 361.351 | 1.378.973 | 2.294.396 |
Inversión Régimen general(a=1+2+3)
|
6.027.268 | 2.004.646 | 4.022.622 | 361.351 | 1.371.212 | 2.290.059 |
Operaciones interiores(1)
|
5.548.675 | 1.774.145 | 3.774.530 | 314.817 | 1.332.774 | 2.126.940 |
Importaciones(2)
|
124.243 | 48.373 | 75.869 | 6.880 | 9.747 | 59.243 |
Adquisiciones intracomunitarias(3)
|
354.350 | 182.128 | 172.222 | 39.655 | 28.691 | 103.877 |
Inversión Régimen simplificado(b)
|
15.727 | 3.630 | 12.097 | 0 | 7.761 | 4.336 |
INVERSIÓN NO DEDUCIBLE
|
133.427 | 39.960 | 93.467 | 0 | 3.414 | 90.053 |
DESINVERSIÓN
|
1.514.150 | 705.725 | 808.425 | 80.713 | 61.475 | 666.237 |
VALOR AÑADIDO | 38.334.332 | 37.478.349 | 855.984 | 3.467.356 | 371.537 | -2.982.909 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
37.543.934 | 36.851.773 | 692.161 | 3.423.251 | 368.779 | -3.099.869 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
30.975.584 | 32.348.574 | -1.372.990 | 3.412.923 | 333.148 | -5.119.061 |
Actividades exentas sin derecho a Deducción(b)
|
6.568.350 | 4.503.199 | 2.065.150 | 10.328 | 35.630 | 2.019.192 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
790.399 | 626.575 | 163.823 | 44.105 | 2.759 | 116.960 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
128.905 | 110.658 | 18.247 | 404 | 989 | 16.853 |
Agencias de viaje(d)
|
15.281 | 14.826 | 454 | 6 | 22 | 426 |
Régimen simplificado(e)
|
58.791 | 53.884 | 4.907 | 0 | 1.589 | 3.318 |
Recargo de equivalencia(f)
|
534.377 | 442.418 | 91.959 | 39.771 | 154 | 52.034 |
Régimen especial agrario(g)
|
53.045 | 4.789 | 48.256 | 3.924 | 4 | 44.328 |
SALDO BALANZA COMERCIAL | 263.598 | -3.107.021 | 3.370.619 | 7.304.017 | -60.056 | -3.873.342 |
IMPORTACIONES
|
8.425.237 | 6.308.632 | 2.116.604 | 401.521 | 26.716 | 1.688.367 |
ADQUISICIONES INTRACOMUNITARIAS
|
9.409.338 | 3.850.028 | 5.559.310 | 540.995 | 43.916 | 4.974.399 |
EXPORTACIONES
|
9.503.475 | 4.817.326 | 4.686.149 | 3.964.089 | 8.428 | 713.632 |
ENTREGAS INTRACOMUNITARIAS
|
8.594.697 | 2.234.313 | 6.360.384 | 4.282.444 | 2.147 | 2.075.793 |