Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 412.565 | 331.717 | 80.848 | 3.156 | 8.986 | 68.706 |
VENTAS | 177.331.114 | 114.895.535 | 62.435.579 | 12.914.809 | 792.717 | 48.728.052 |
VENTAS TOTALES
|
170.375.912 | 109.810.632 | 60.565.281 | 12.603.107 | 705.267 | 47.256.907 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
162.652.149 | 104.529.638 | 58.122.510 | 12.592.762 | 665.897 | 44.863.852 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
144.461.344 | 97.438.063 | 47.023.281 | 4.311.130 | 654.786 | 42.057.364 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
18.190.805 | 7.091.575 | 11.099.229 | 8.281.631 | 11.110 | 2.806.487 |
Exportaciones(a)
|
9.563.177 | 4.848.920 | 4.714.258 | 3.985.920 | 8.820 | 719.518 |
Entregas intracomunitarias(b)
|
8.627.627 | 2.242.656 | 6.384.972 | 4.295.712 | 2.290 | 2.086.970 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.723.764 | 5.280.993 | 2.442.770 | 10.346 | 39.370 | 2.393.055 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.556.410 | 2.233.018 | 323.392 | 0 | 85.987 | 237.405 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.465.267 | 2.798.592 | 666.675 | 239.867 | 1.358 | 425.449 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
933.525 | 53.294 | 880.231 | 71.835 | 106 | 808.291 |
COMPRAS CORRIENTES | 133.886.601 | 72.332.421 | 61.554.179 | 9.428.690 | 326.874 | 51.798.616 |
COMPRAS CORRIENTES TOTALES
|
128.405.263 | 68.518.275 | 59.886.988 | 9.160.858 | 275.997 | 50.450.132 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
127.457.700 | 67.948.834 | 59.508.866 | 9.160.835 | 273.091 | 50.074.940 |
Operaciones interiores(a)
|
109.320.228 | 58.129.167 | 51.191.061 | 8.204.506 | 247.564 | 42.738.991 |
Importaciones(b)
|
8.105.587 | 6.079.209 | 2.026.377 | 380.537 | 10.073 | 1.635.768 |
Adquisiciones intracomunitarias(c)
|
9.099.464 | 3.687.164 | 5.412.300 | 503.958 | 15.348 | 4.892.994 |
Compras agrarias(d)
|
932.422 | 53.294 | 879.128 | 71.835 | 106 | 807.188 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
947.563 | 569.442 | 378.121 | 23 | 2.906 | 375.192 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.688.051 | 1.422.773 | 265.277 | 0 | 49.635 | 215.642 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.914.351 | 2.343.092 | 571.260 | 199.929 | 1.141 | 370.190 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
878.936 | 48.281 | 830.655 | 67.902 | 101 | 762.651 |
INVERSIÓN NETA | 5.193.892 | 1.348.811 | 3.845.081 | 281.681 | 1.731.622 | 1.831.778 |
INVERSIÓN DEDUCIBLE (a+b)
|
6.842.430 | 2.227.078 | 4.615.352 | 362.463 | 1.799.963 | 2.452.926 |
Inversión Régimen general(a=1+2+3)
|
6.574.477 | 2.150.454 | 4.424.023 | 362.463 | 1.675.947 | 2.385.613 |
Operaciones interiores(1)
|
6.091.046 | 1.918.392 | 4.172.655 | 315.920 | 1.635.530 | 2.221.205 |
Importaciones(2)
|
125.659 | 48.681 | 76.979 | 6.884 | 10.667 | 59.428 |
Adquisiciones intracomunitarias(3)
|
357.771 | 183.382 | 174.389 | 39.660 | 29.749 | 104.980 |
Inversión Régimen simplificado(b)
|
267.954 | 76.624 | 191.330 | 0 | 124.016 | 67.313 |
INVERSIÓN NO DEDUCIBLE
|
147.093 | 40.505 | 106.588 | 0 | 4.220 | 102.368 |
DESINVERSIÓN
|
1.795.631 | 918.772 | 876.859 | 80.782 | 72.561 | 723.516 |
VALOR AÑADIDO | 43.598.798 | 42.697.930 | 900.869 | 3.486.530 | 466.971 | -3.052.633 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
41.970.649 | 41.292.356 | 678.293 | 3.442.249 | 429.270 | -3.193.226 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
35.194.449 | 36.580.805 | -1.386.356 | 3.431.926 | 392.806 | -5.211.088 |
Actividades exentas sin derecho a Deducción(b)
|
6.776.200 | 4.711.552 | 2.064.649 | 10.323 | 36.464 | 2.017.863 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.628.149 | 1.405.574 | 222.576 | 44.281 | 37.702 | 140.593 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
138.017 | 119.067 | 18.950 | 404 | 1.089 | 17.457 |
Agencias de viaje(d)
|
16.269 | 15.749 | 519 | 6 | 39 | 474 |
Régimen simplificado(e)
|
868.359 | 810.244 | 58.114 | 0 | 36.352 | 21.763 |
Recargo de equivalencia(f)
|
550.916 | 455.501 | 95.415 | 39.938 | 217 | 55.259 |
Régimen especial agrario(g)
|
54.589 | 5.013 | 49.577 | 3.932 | 4 | 45.640 |
SALDO BALANZA COMERCIAL | 269.847 | -3.113.775 | 3.383.622 | 7.336.002 | -62.518 | -3.889.862 |
IMPORTACIONES
|
8.450.911 | 6.326.637 | 2.124.273 | 402.012 | 27.163 | 1.695.098 |
ADQUISICIONES INTRACOMUNITARIAS
|
9.470.047 | 3.878.713 | 5.591.334 | 543.617 | 46.466 | 5.001.251 |
EXPORTACIONES
|
9.563.177 | 4.848.920 | 4.714.258 | 3.985.920 | 8.820 | 719.518 |
ENTREGAS INTRACOMUNITARIAS
|
8.627.627 | 2.242.656 | 6.384.972 | 4.295.712 | 2.290 | 2.086.970 |