Castilla y León: Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 166.888 | 44.935 | 121.953 | 22.409 | 573 | 98.971 |
VENTAS
|
39.744.696 | 2.025.082 | 37.719.614 | 9.861.148 | 2.250.768 | 25.607.699 |
|
VENTAS TOTALES
|
35.448.661 | 41.760 | 35.406.901 | 8.802.946 | 2.243.653 | 24.360.303 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.344.968 | 41.752 | 33.303.216 | 8.752.402 | 213.423 | 24.337.391 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
28.515.286 | 40.959 | 28.474.327 | 8.515.862 | 198.289 | 19.760.176 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
603.523 | 793 | 602.730 | 487 | 5.509 | 596.733 |
|
VENTAS EXTERIORES(a+b)
|
4.226.159 | 0 | 4.226.159 | 236.052 | 9.625 | 3.980.482 |
|
Exportaciones(a)
|
523.533 | 0 | 523.533 | 66.460 | 453 | 456.621 |
|
Entregas intracomunitarias(b)
|
3.702.626 | 0 | 3.702.626 | 169.592 | 9.172 | 3.523.861 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.103.693 | 8 | 2.103.685 | 50.545 | 2.030.229 | 22.911 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.032.720 | 1.980.983 | 51.737 | 12.154 | 36 | 39.546 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.242.173 | 1.077 | 1.241.096 | 455.162 | 4.077 | 781.856 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.021.143 | 1.262 | 1.019.880 | 590.885 | 3.002 | 425.994 |
|
COMPRAS CORRIENTES
|
28.870.863 | 1.111.795 | 27.759.067 | 7.489.592 | 309.582 | 19.959.893 |
|
COMPRAS CORRIENTES TOTALES
|
26.742.948 | 31.840 | 26.711.107 | 7.053.550 | 304.827 | 19.352.730 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.551.217 | 31.840 | 26.519.377 | 7.026.021 | 140.626 | 19.352.730 |
|
Operaciones interiores(a)
|
21.545.665 | 30.462 | 21.515.203 | 6.191.828 | 125.226 | 15.198.149 |
|
Importaciones(b)
|
244.918 | 0 | 244.918 | 69.876 | 583 | 174.459 |
|
Adquisiciones intracomunitarias(c)
|
3.740.737 | 116 | 3.740.621 | 174.258 | 12.234 | 3.554.129 |
|
Compras agrarias(d)
|
1.019.898 | 1.262 | 1.018.635 | 590.059 | 2.582 | 425.994 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
191.730 | 0 | 191.730 | 27.529 | 164.201 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
550.372 | 1.078.361 | -527.989 | -256.117 | 4 | -271.876 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.070.856 | 947 | 1.069.908 | 398.497 | 3.266 | 668.145 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.688 | 647 | 506.041 | 293.662 | 1.485 | 210.894 |
|
INVERSIÓN NETA
|
1.118.295 | 5.308 | 1.112.987 | 228.026 | 29.997 | 854.965 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.161.816 | 5.997 | 1.155.818 | 234.905 | 20.029 | 900.884 |
|
Inversión Régimen general(a=1+2+3)
|
1.156.168 | 749 | 1.155.419 | 234.835 | 20.029 | 900.555 |
|
Operaciones interiores(1)
|
967.671 | 740 | 966.931 | 225.100 | 19.739 | 722.092 |
|
Importaciones(2)
|
9.010 | 0 | 9.010 | 396 | 0 | 8.615 |
|
Adquisiciones intracomunitarias(3)
|
179.486 | 9 | 179.478 | 9.340 | 291 | 169.847 |
|
Inversión Régimen simplificado(b)
|
5.648 | 5.249 | 399 | 70 | 0 | 329 |
|
INVERSIÓN NO DEDUCIBLE
|
21.349 | 0 | 21.349 | 756 | 20.593 | 0 |
|
DESINVERSIÓN
|
64.870 | 689 | 64.180 | 7.635 | 10.626 | 45.919 |
|
VALOR AÑADIDO
|
10.964.659 | 913.316 | 10.051.343 | 2.372.787 | 1.941.529 | 5.737.027 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.705.713 | 9.919 | 8.695.794 | 1.749.396 | 1.938.826 | 5.007.572 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.793.750 | 9.911 | 6.783.839 | 1.726.381 | 72.798 | 4.984.661 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.911.963 | 8 | 1.911.955 | 23.016 | 1.866.028 | 22.911 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.258.946 | 903.396 | 1.355.549 | 623.390 | 2.704 | 729.455 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.115 | 29 | 28.086 | 1.231 | 14 | 26.841 |
|
Agencias de viaje(d)
|
62.710 | 0 | 62.710 | 1 | 330 | 62.380 |
|
Régimen simplificado(e)
|
1.482.348 | 902.622 | 579.726 | 268.271 | 32 | 311.423 |
|
Recargo de equivalencia(f)
|
171.317 | 130 | 171.187 | 56.665 | 811 | 113.712 |
|
Régimen especial agrario(g)
|
514.455 | 615 | 513.840 | 297.223 | 1.517 | 215.100 |
|
SALDO BALANZA COMERCIAL
|
47.199 | -2.358 | 49.557 | -19.075 | -4.723 | 73.355 |
|
IMPORTACIONES
|
253.934 | 0 | 253.934 | 70.272 | 588 | 183.074 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.925.026 | 2.358 | 3.922.669 | 184.855 | 13.760 | 3.724.053 |
|
EXPORTACIONES
|
523.533 | 0 | 523.533 | 66.460 | 453 | 456.621 |
|
ENTREGAS INTRACOMUNITARIAS
|
3.702.626 | 0 | 3.702.626 | 169.592 | 9.172 | 3.523.861 |
Notas
Unidad: miles de euros
