Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 78.410 | 54.504 | 23.906 | 808 | 1.105 | 21.993 |
VENTAS | 82.254.319 | 51.721.702 | 30.532.616 | 10.468.274 | 346.232 | 19.718.110 |
VENTAS TOTALES
|
80.074.302 | 50.153.094 | 29.921.208 | 10.447.819 | 342.699 | 19.130.690 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
75.307.075 | 48.142.177 | 27.164.899 | 10.445.365 | 337.627 | 16.381.907 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
64.099.210 | 44.944.485 | 19.154.725 | 3.528.271 | 331.699 | 15.294.755 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
11.207.865 | 3.197.692 | 8.010.173 | 6.917.094 | 5.928 | 1.087.151 |
Exportaciones(a)
|
3.342.074 | 1.580.651 | 1.761.423 | 1.478.987 | 3.007 | 279.429 |
Entregas intracomunitarias(b)
|
7.865.791 | 1.617.041 | 6.248.750 | 5.438.108 | 2.920 | 807.723 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.767.226 | 2.010.917 | 2.756.309 | 2.453 | 5.072 | 2.748.784 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
73.564 | 62.044 | 11.520 | 0 | 2.346 | 9.174 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.575.662 | 1.330.455 | 245.207 | 12.628 | 847 | 231.732 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
530.791 | 176.109 | 354.681 | 7.827 | 340 | 346.514 |
COMPRAS CORRIENTES | 62.271.500 | 35.637.470 | 26.634.030 | 8.975.302 | 116.162 | 17.542.566 |
COMPRAS CORRIENTES TOTALES
|
60.426.388 | 34.313.151 | 26.113.237 | 8.958.073 | 113.558 | 17.041.606 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
60.025.087 | 34.082.021 | 25.943.066 | 8.958.073 | 112.865 | 16.872.129 |
Operaciones interiores(a)
|
50.087.765 | 29.572.172 | 20.515.593 | 5.526.191 | 108.388 | 14.881.014 |
Importaciones(b)
|
3.211.476 | 1.643.505 | 1.567.971 | 803.934 | 98 | 763.938 |
Adquisiciones intracomunitarias(c)
|
6.195.056 | 2.690.235 | 3.504.821 | 2.620.120 | 4.038 | 880.663 |
Compras agrarias(d)
|
530.791 | 176.109 | 354.681 | 7.827 | 340 | 346.514 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
401.301 | 231.130 | 170.171 | 0 | 694 | 169.477 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
50.590 | 40.444 | 10.145 | 0 | 1.614 | 8.531 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.339.703 | 1.126.579 | 213.124 | 10.648 | 685 | 201.791 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
454.819 | 157.296 | 297.524 | 6.581 | 305 | 290.638 |
INVERSIÓN NETA | 2.555.875 | 997.478 | 1.558.397 | 61.239 | 691.403 | 805.755 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.863.116 | 1.117.698 | 1.745.418 | 66.461 | 703.551 | 975.407 |
Inversión Régimen general(a=1+2+3)
|
2.856.270 | 1.116.775 | 1.739.495 | 66.461 | 699.492 | 973.543 |
Operaciones interiores(1)
|
2.652.206 | 997.366 | 1.654.840 | 58.115 | 684.718 | 912.007 |
Importaciones(2)
|
51.133 | 35.311 | 15.822 | 43 | 6.112 | 9.667 |
Adquisiciones intracomunitarias(3)
|
152.931 | 84.097 | 68.834 | 8.303 | 8.662 | 51.869 |
Inversión Régimen simplificado(b)
|
6.846 | 923 | 5.923 | 0 | 4.059 | 1.864 |
INVERSIÓN NO DEDUCIBLE
|
83.467 | 71.799 | 11.668 | 0 | 1.743 | 9.925 |
DESINVERSIÓN
|
390.708 | 192.019 | 198.690 | 5.222 | 13.892 | 179.576 |
VALOR AÑADIDO | 20.035.299 | 16.131.678 | 3.903.621 | 1.493.291 | 230.084 | 2.180.246 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
19.647.914 | 15.839.943 | 3.807.971 | 1.489.746 | 229.141 | 2.089.084 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
15.281.988 | 14.060.156 | 1.221.832 | 1.487.293 | 224.762 | -490.223 |
Actividades exentas sin derecho a Deducción(b)
|
4.365.926 | 1.779.787 | 2.586.139 | 2.453 | 4.378 | 2.579.307 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
387.385 | 291.735 | 95.651 | 3.545 | 944 | 91.162 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
45.600 | 41.273 | 4.327 | 274 | 6 | 4.047 |
Agencias de viaje(d)
|
6.881 | 6.172 | 709 | 45 | 8 | 655 |
Régimen simplificado(e)
|
22.974 | 21.600 | 1.375 | 0 | 731 | 643 |
Recargo de equivalencia(f)
|
235.959 | 203.876 | 32.083 | 1.980 | 163 | 29.941 |
Régimen especial agrario(g)
|
75.971 | 18.814 | 57.158 | 1.246 | 36 | 55.876 |
SALDO BALANZA COMERCIAL | 1.510.183 | -1.283.679 | 2.793.862 | 3.457.687 | -17.386 | -646.439 |
IMPORTACIONES
|
3.349.328 | 1.706.945 | 1.642.383 | 830.984 | 10.608 | 800.792 |
ADQUISICIONES INTRACOMUNITARIAS
|
6.348.354 | 2.774.426 | 3.573.928 | 2.628.423 | 12.706 | 932.799 |
EXPORTACIONES
|
3.342.074 | 1.580.651 | 1.761.423 | 1.478.987 | 3.007 | 279.429 |
ENTREGAS INTRACOMUNITARIAS
|
7.865.791 | 1.617.041 | 6.248.750 | 5.438.108 | 2.920 | 807.723 |