Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 301.817 | 69.058 | 232.759 | 20.149 | 1.636 | 210.974 |
VENTAS
|
54.412.210 | 2.682.885 | 51.729.325 | 11.128.044 | 3.466.911 | 37.134.369 |
|
VENTAS TOTALES
|
47.581.749 | 44.629 | 47.537.120 | 9.363.130 | 3.378.997 | 34.794.992 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
44.782.369 | 44.600 | 44.737.769 | 9.269.445 | 685.904 | 34.782.420 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
41.904.245 | 42.553 | 41.861.692 | 9.167.452 | 649.120 | 32.045.121 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.617.598 | 2.047 | 1.615.551 | 84 | 11.275 | 1.604.192 |
|
VENTAS EXTERIORES(a+b)
|
1.260.525 | 0 | 1.260.525 | 101.909 | 25.509 | 1.133.108 |
|
Exportaciones(a)
|
587.442 | 0 | 587.442 | 61.272 | 3.857 | 522.312 |
|
Entregas intracomunitarias(b)
|
673.084 | 0 | 673.084 | 40.637 | 21.652 | 610.795 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.799.379 | 29 | 2.799.351 | 93.685 | 2.693.093 | 12.572 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.688.166 | 2.636.210 | 51.956 | 4.284 | 41 | 47.632 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.810.960 | 1.185 | 2.809.775 | 651.506 | 86.121 | 2.072.148 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.331.335 | 862 | 1.330.473 | 1.109.124 | 1.751 | 219.597 |
|
COMPRAS CORRIENTES
|
36.418.260 | 1.491.404 | 34.926.856 | 7.356.680 | 943.821 | 26.626.356 |
|
COMPRAS CORRIENTES TOTALES
|
32.160.384 | 32.211 | 32.128.173 | 6.271.323 | 871.470 | 24.985.380 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
31.691.398 | 32.211 | 31.659.187 | 6.253.373 | 420.433 | 24.985.380 |
|
Operaciones interiores(a)
|
29.105.412 | 31.290 | 29.074.122 | 4.974.123 | 387.739 | 23.712.260 |
|
Importaciones(b)
|
637.153 | 20 | 637.133 | 77.306 | 19.035 | 540.791 |
|
Adquisiciones intracomunitarias(c)
|
617.513 | 39 | 617.474 | 92.819 | 11.923 | 512.732 |
|
Compras agrarias(d)
|
1.331.320 | 862 | 1.330.458 | 1.109.124 | 1.736 | 219.597 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
468.986 | 0 | 468.986 | 17.950 | 451.036 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.178.004 | 1.457.734 | -279.730 | -34.991 | -289 | -244.450 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.419.665 | 1.034 | 2.418.632 | 570.058 | 71.784 | 1.776.789 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
660.207 | 426 | 659.781 | 550.289 | 856 | 108.636 |
|
INVERSIÓN NETA
|
514.413 | 424 | 513.990 | 71.112 | 78.412 | 364.466 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
512.382 | 1.230 | 511.152 | 75.335 | 10.283 | 425.533 |
|
Inversión Régimen general(a=1+2+3)
|
511.826 | 706 | 511.120 | 75.335 | 10.283 | 425.502 |
|
Operaciones interiores(1)
|
473.966 | 693 | 473.273 | 73.823 | 9.506 | 389.944 |
|
Importaciones(2)
|
5.707 | 12 | 5.695 | 42 | 732 | 4.921 |
|
Adquisiciones intracomunitarias(3)
|
32.152 | 0 | 32.152 | 1.471 | 45 | 30.636 |
|
Inversión Régimen simplificado(b)
|
556 | 524 | 32 | 0 | 0 | 32 |
|
INVERSIÓN NO DEDUCIBLE
|
92.995 | 0 | 92.995 | 3.570 | 89.425 | 0 |
|
DESINVERSIÓN
|
90.963 | 806 | 90.157 | 7.793 | 21.297 | 61.067 |
|
VALOR AÑADIDO
|
18.058.527 | 1.191.513 | 16.867.015 | 3.775.238 | 2.525.133 | 10.566.643 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
15.421.364 | 12.418 | 15.408.946 | 3.091.807 | 2.507.528 | 9.809.612 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
13.090.971 | 12.390 | 13.078.582 | 3.016.071 | 265.470 | 9.797.040 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.330.393 | 29 | 2.330.364 | 75.735 | 2.242.057 | 12.572 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.637.163 | 1.179.095 | 1.458.069 | 683.432 | 17.606 | 757.031 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
49.727 | 31 | 49.696 | 3.623 | 813 | 45.260 |
|
Agencias de viaje(d)
|
14.850 | 0 | 14.850 | 251 | 1.230 | 13.369 |
|
Régimen simplificado(e)
|
1.510.162 | 1.178.476 | 331.686 | 39.275 | 330 | 292.082 |
|
Recargo de equivalencia(f)
|
391.295 | 151 | 391.144 | 81.448 | 14.337 | 295.359 |
|
Régimen especial agrario(g)
|
671.128 | 436 | 670.692 | 558.835 | 896 | 110.961 |
|
SALDO BALANZA COMERCIAL
|
-35.405 | -1.780 | -33.625 | -69.942 | -7.680 | 43.996 |
|
IMPORTACIONES
|
643.202 | 32 | 643.170 | 77.553 | 19.904 | 545.712 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
652.728 | 1.748 | 650.981 | 94.297 | 13.285 | 543.399 |
|
EXPORTACIONES
|
587.442 | 0 | 587.442 | 61.272 | 3.857 | 522.312 |
|
ENTREGAS INTRACOMUNITARIAS
|
673.084 | 0 | 673.084 | 40.637 | 21.652 | 610.795 |
Notas
Unidad: miles de euros
