Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 226.700 | 156.825 | 69.875 | 2.193 | 2.662 | 65.020 |
VENTAS | 665.066.895 | 529.271.308 | 135.795.587 | 24.312.088 | 4.607.406 | 106.876.093 |
VENTAS TOTALES
|
649.383.362 | 515.101.193 | 134.282.170 | 24.156.032 | 4.604.315 | 105.521.823 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
580.797.717 | 459.023.900 | 121.773.817 | 23.009.371 | 3.712.604 | 95.051.842 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
514.941.600 | 417.608.880 | 97.332.720 | 4.722.083 | 3.690.709 | 88.919.928 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
65.856.117 | 41.415.020 | 24.441.097 | 18.287.288 | 21.895 | 6.131.914 |
Exportaciones(a)
|
43.157.205 | 27.781.408 | 15.375.797 | 12.377.856 | 10.948 | 2.986.993 |
Entregas intracomunitarias(b)
|
22.698.912 | 13.633.612 | 9.065.300 | 5.909.432 | 10.947 | 3.144.920 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
68.585.646 | 56.077.292 | 12.508.353 | 1.146.661 | 891.711 | 10.469.982 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
164.629 | 154.397 | 10.232 | 0 | 1.872 | 8.360 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
15.220.753 | 13.979.811 | 1.240.942 | 151.098 | 988 | 1.088.856 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
298.150 | 35.906 | 262.244 | 4.958 | 232 | 257.054 |
COMPRAS CORRIENTES | 466.504.140 | 335.233.170 | 131.270.970 | 12.923.752 | 836.811 | 117.510.407 |
COMPRAS CORRIENTES TOTALES
|
452.627.959 | 322.702.408 | 129.925.551 | 12.786.853 | 834.466 | 116.304.232 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
445.763.582 | 317.507.413 | 128.256.169 | 12.751.972 | 782.567 | 114.721.630 |
Operaciones interiores(a)
|
345.699.176 | 242.152.955 | 103.546.221 | 9.872.407 | 715.322 | 92.958.492 |
Importaciones(b)
|
42.945.929 | 34.743.690 | 8.202.238 | 693.643 | 5.133 | 7.503.463 |
Adquisiciones intracomunitarias(c)
|
56.820.565 | 40.574.862 | 16.245.703 | 2.180.964 | 61.880 | 14.002.860 |
Compras agrarias(d)
|
297.913 | 35.906 | 262.006 | 4.958 | 232 | 256.816 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.872.429 | 5.202.974 | 1.669.454 | 34.881 | 51.900 | 1.582.673 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
121.180 | 111.161 | 10.019 | 0 | 1.329 | 8.690 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
13.476.270 | 12.387.197 | 1.089.073 | 132.454 | 798 | 955.821 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
278.731 | 32.404 | 246.327 | 4.445 | 217 | 241.664 |
INVERSIÓN NETA | 22.816.556 | 13.717.895 | 9.098.661 | 370.988 | 5.924.812 | 2.802.861 |
INVERSIÓN DEDUCIBLE (a+b)
|
26.066.968 | 14.633.525 | 11.433.443 | 536.848 | 5.938.648 | 4.957.947 |
Inversión Régimen general(a=1+2+3)
|
26.060.571 | 14.631.590 | 11.428.981 | 536.848 | 5.935.514 | 4.956.619 |
Operaciones interiores(1)
|
18.520.541 | 7.489.013 | 11.031.528 | 471.704 | 5.800.333 | 4.759.490 |
Importaciones(2)
|
6.604.754 | 6.514.159 | 90.595 | 16.208 | 29.461 | 44.925 |
Adquisiciones intracomunitarias(3)
|
927.224 | 620.438 | 306.787 | 48.936 | 105.719 | 152.132 |
Inversión Régimen simplificado(b)
|
6.397 | 1.935 | 4.462 | 0 | 3.134 | 1.328 |
INVERSIÓN NO DEDUCIBLE
|
1.585.828 | 1.347.409 | 238.420 | 303 | 145.052 | 93.064 |
DESINVERSIÓN
|
4.836.241 | 2.263.039 | 2.573.202 | 166.163 | 158.889 | 2.248.150 |
VALOR AÑADIDO | 199.592.349 | 195.010.419 | 4.581.930 | 11.396.604 | 3.771.273 | -10.585.947 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
196.755.403 | 192.398.785 | 4.356.618 | 11.369.179 | 3.769.848 | -10.782.409 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
135.042.186 | 141.524.467 | -6.482.281 | 10.257.399 | 2.930.037 | -19.669.717 |
Actividades exentas sin derecho a Deducción(b)
|
61.713.217 | 50.874.318 | 10.838.899 | 1.111.779 | 839.811 | 8.887.308 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.836.946 | 2.611.633 | 225.312 | 27.426 | 1.425 | 196.461 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
750.980 | 721.532 | 29.448 | 3.540 | 677 | 25.231 |
Agencias de viaje(d)
|
278.614 | 250.748 | 27.866 | 4.729 | 0 | 23.136 |
Régimen simplificado(e)
|
43.449 | 43.236 | 213 | 0 | 543 | -330 |
Recargo de equivalencia(f)
|
1.744.483 | 1.592.615 | 151.868 | 18.644 | 190 | 133.035 |
Régimen especial agrario(g)
|
19.419 | 3.502 | 15.917 | 514 | 14 | 15.389 |
SALDO BALANZA COMERCIAL | -42.939.382 | -42.001.016 | -938.366 | 15.368.217 | -178.475 | -16.128.109 |
IMPORTACIONES
|
50.722.696 | 41.997.711 | 8.724.985 | 689.130 | 32.770 | 8.003.085 |
ADQUISICIONES INTRACOMUNITARIAS
|
58.072.803 | 41.418.324 | 16.654.479 | 2.229.941 | 167.599 | 14.256.938 |
EXPORTACIONES
|
43.157.205 | 27.781.408 | 15.375.797 | 12.377.856 | 10.948 | 2.986.993 |
ENTREGAS INTRACOMUNITARIAS
|
22.698.912 | 13.633.612 | 9.065.300 | 5.909.432 | 10.947 | 3.144.920 |