Colectivo | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Saldos Positivos | Saldos Negativos | Saldos Negativos | ||||
Exportador | Inversor | Actividad | ||||
Declarantes | 492.130 | 394.401 | 97.729 | 2.523 | 8.037 | 87.169 |
VENTAS | 675.319.103 | 538.552.549 | 136.766.554 | 24.339.339 | 4.730.589 | 107.696.627 |
VENTAS TOTALES
|
657.447.741 | 522.380.742 | 135.067.000 | 24.182.956 | 4.656.794 | 106.227.249 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
588.589.997 | 466.038.145 | 122.551.852 | 23.036.273 | 3.764.035 | 95.751.544 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
522.662.267 | 424.578.502 | 98.083.765 | 4.726.008 | 3.741.633 | 89.616.124 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
VENTAS EXTERIORES(a+b)
|
65.927.730 | 41.459.642 | 24.468.087 | 18.310.265 | 22.402 | 6.135.421 |
Exportaciones(a)
|
43.214.736 | 27.817.657 | 15.397.080 | 12.396.791 | 11.357 | 2.988.931 |
Entregas intracomunitarias(b)
|
22.712.993 | 13.641.985 | 9.071.008 | 5.913.473 | 11.045 | 3.146.490 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
68.857.744 | 56.342.597 | 12.515.147 | 1.146.684 | 892.759 | 10.475.705 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.289.726 | 2.107.467 | 182.259 | 0 | 72.300 | 109.959 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
15.279.250 | 14.027.539 | 1.251.711 | 151.126 | 1.263 | 1.099.322 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
302.385 | 36.801 | 265.584 | 5.256 | 232 | 260.096 |
COMPRAS CORRIENTES | 471.113.685 | 338.845.589 | 132.268.096 | 12.931.996 | 890.123 | 118.445.977 |
COMPRAS CORRIENTES TOTALES
|
455.823.001 | 325.046.065 | 130.776.935 | 12.794.790 | 851.320 | 117.130.824 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
448.938.440 | 319.834.052 | 129.104.388 | 12.759.903 | 799.352 | 115.545.134 |
Operaciones interiores(a)
|
348.819.997 | 244.443.491 | 104.376.506 | 9.879.789 | 731.952 | 93.764.766 |
Importaciones(b)
|
42.962.258 | 34.754.632 | 8.207.626 | 693.652 | 5.162 | 7.508.812 |
Adquisiciones intracomunitarias(c)
|
56.854.039 | 40.599.129 | 16.254.910 | 2.181.206 | 62.006 | 14.011.698 |
Compras agrarias(d)
|
302.147 | 36.800 | 265.346 | 5.256 | 232 | 259.859 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.892.612 | 5.219.993 | 1.672.619 | 34.888 | 51.969 | 1.585.762 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.482.010 | 1.338.715 | 143.295 | 0 | 37.566 | 105.729 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
13.525.861 | 12.427.467 | 1.098.394 | 132.477 | 1.019 | 964.898 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
282.813 | 33.342 | 249.471 | 4.728 | 217 | 244.526 |
INVERSIÓN NETA | 22.893.876 | 13.726.708 | 9.167.169 | 371.637 | 6.209.316 | 2.586.215 |
INVERSIÓN DEDUCIBLE (a+b)
|
26.582.718 | 14.775.641 | 11.807.077 | 537.512 | 6.227.655 | 5.041.910 |
Inversión Régimen general(a=1+2+3)
|
26.398.995 | 14.721.482 | 11.677.513 | 537.512 | 6.131.011 | 5.008.990 |
Operaciones interiores(1)
|
18.851.973 | 7.575.558 | 11.276.414 | 472.368 | 5.992.631 | 4.811.416 |
Importaciones(2)
|
6.605.894 | 6.514.906 | 90.989 | 16.208 | 29.712 | 45.068 |
Adquisiciones intracomunitarias(3)
|
933.076 | 623.038 | 310.038 | 48.936 | 108.668 | 152.434 |
Inversión Régimen simplificado(b)
|
183.723 | 54.158 | 129.564 | 0 | 96.644 | 32.921 |
INVERSIÓN NO DEDUCIBLE
|
1.586.549 | 1.347.544 | 239.004 | 303 | 145.534 | 93.167 |
DESINVERSIÓN
|
5.275.390 | 2.396.477 | 2.878.913 | 166.178 | 163.873 | 2.548.863 |
VALOR AÑADIDO | 205.271.941 | 200.714.412 | 4.557.529 | 11.415.612 | 3.841.217 | -10.699.299 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
201.624.741 | 197.334.677 | 4.290.064 | 11.388.166 | 3.805.473 | -10.903.575 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
139.659.608 | 146.212.073 | -6.552.465 | 10.276.370 | 2.964.684 | -19.793.518 |
Actividades exentas sin derecho a Deducción(b)
|
61.965.132 | 51.122.604 | 10.842.529 | 1.111.796 | 840.790 | 8.889.943 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.647.201 | 3.379.735 | 267.465 | 27.446 | 35.743 | 204.276 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
785.840 | 754.792 | 31.048 | 3.540 | 751 | 26.757 |
Agencias de viaje(d)
|
280.684 | 252.661 | 28.023 | 4.729 | 0 | 23.294 |
Régimen simplificado(e)
|
807.716 | 768.752 | 38.964 | 0 | 34.733 | 4.231 |
Recargo de equivalencia(f)
|
1.753.389 | 1.600.072 | 153.317 | 18.649 | 244 | 134.423 |
Régimen especial agrario(g)
|
19.572 | 3.459 | 16.113 | 528 | 14 | 15.571 |
SALDO BALANZA COMERCIAL | -42.934.285 | -42.003.005 | -931.279 | 15.390.929 | -181.798 | -16.140.410 |
IMPORTACIONES
|
50.747.747 | 42.016.365 | 8.731.381 | 689.153 | 32.874 | 8.009.355 |
ADQUISICIONES INTRACOMUNITARIAS
|
58.114.268 | 41.446.282 | 16.667.985 | 2.230.183 | 171.327 | 14.266.476 |
EXPORTACIONES
|
43.214.736 | 27.817.657 | 15.397.080 | 12.396.791 | 11.357 | 2.988.931 |
ENTREGAS INTRACOMUNITARIAS
|
22.712.993 | 13.641.985 | 9.071.008 | 5.913.473 | 11.045 | 3.146.490 |