Castilla y León: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 141.011 | 44.827 | 96.184 | 10.411 | 502 | 85.271 |
VENTAS
|
25.515.763 | 2.017.589 | 23.498.174 | 5.087.807 | 1.439.074 | 16.971.293 |
|
VENTAS TOTALES
|
22.018.935 | 40.818 | 21.978.116 | 4.330.464 | 1.434.499 | 16.213.153 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
20.748.355 | 40.810 | 20.707.544 | 4.320.879 | 182.166 | 16.204.500 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
19.843.270 | 40.018 | 19.803.252 | 4.305.601 | 169.177 | 15.328.474 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
460.826 | 793 | 460.033 | 5 | 5.506 | 454.521 |
|
VENTAS EXTERIORES(a+b)
|
444.259 | 0 | 444.259 | 15.273 | 7.483 | 421.504 |
|
Exportaciones(a)
|
175.121 | 0 | 175.121 | 2.662 | 322 | 172.136 |
|
Entregas intracomunitarias(b)
|
269.139 | 0 | 269.139 | 12.610 | 7.161 | 249.368 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.270.580 | 8 | 1.270.572 | 9.585 | 1.252.333 | 8.654 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.013.403 | 1.974.558 | 38.845 | 4.365 | 36 | 34.444 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
950.948 | 1.073 | 949.875 | 332.022 | 2.721 | 615.132 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
532.477 | 1.140 | 531.338 | 420.956 | 1.817 | 108.564 |
|
COMPRAS CORRIENTES
|
17.107.180 | 1.109.887 | 15.997.293 | 3.476.383 | 235.565 | 12.285.344 |
|
COMPRAS CORRIENTES TOTALES
|
15.155.193 | 30.872 | 15.124.322 | 3.052.228 | 232.483 | 11.839.610 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.014.851 | 30.872 | 14.983.979 | 3.050.966 | 93.404 | 11.839.610 |
|
Operaciones interiores(a)
|
13.374.692 | 29.718 | 13.344.974 | 2.581.942 | 82.659 | 10.680.373 |
|
Importaciones(b)
|
132.824 | 0 | 132.824 | 21.432 | 10 | 111.381 |
|
Adquisiciones intracomunitarias(c)
|
974.858 | 14 | 974.844 | 26.635 | 8.918 | 939.291 |
|
Compras agrarias(d)
|
532.477 | 1.140 | 531.338 | 420.956 | 1.817 | 108.564 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
140.343 | 0 | 140.343 | 1.263 | 139.080 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
871.772 | 1.077.485 | -205.713 | -75.610 | 4 | -130.107 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
815.654 | 944 | 814.710 | 290.631 | 2.178 | 521.902 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
264.560 | 587 | 263.973 | 209.134 | 900 | 53.939 |
|
INVERSIÓN NETA
|
332.872 | 535 | 332.337 | 24.861 | 12.601 | 294.875 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
354.474 | 1.224 | 353.249 | 27.688 | 6.800 | 318.761 |
|
Inversión Régimen general(a=1+2+3)
|
353.813 | 734 | 353.078 | 27.684 | 6.800 | 318.594 |
|
Operaciones interiores(1)
|
322.977 | 726 | 322.251 | 26.186 | 6.519 | 289.547 |
|
Importaciones(2)
|
1.582 | 0 | 1.582 | 214 | 0 | 1.368 |
|
Adquisiciones intracomunitarias(3)
|
29.253 | 9 | 29.245 | 1.284 | 281 | 27.680 |
|
Inversión Régimen simplificado(b)
|
661 | 490 | 171 | 4 | 0 | 167 |
|
INVERSIÓN NO DEDUCIBLE
|
11.316 | 0 | 11.316 | 7 | 11.309 | 0 |
|
DESINVERSIÓN
|
32.918 | 689 | 32.229 | 2.834 | 5.509 | 23.886 |
|
VALOR AÑADIDO
|
8.496.874 | 907.731 | 7.589.144 | 1.612.119 | 1.203.852 | 4.773.173 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.863.741 | 9.946 | 6.853.794 | 1.278.235 | 1.202.016 | 4.373.543 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.733.504 | 9.938 | 5.723.565 | 1.269.913 | 88.762 | 4.364.890 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.130.237 | 8 | 1.130.229 | 8.322 | 1.113.254 | 8.654 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.633.133 | 897.784 | 735.349 | 333.884 | 1.836 | 399.629 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
25.756 | 29 | 25.727 | 694 | 14 | 25.018 |
|
Agencias de viaje(d)
|
62.536 | 0 | 62.536 | 1 | 330 | 62.206 |
|
Régimen simplificado(e)
|
1.141.631 | 897.073 | 244.558 | 79.975 | 32 | 164.551 |
|
Recargo de equivalencia(f)
|
135.294 | 129 | 135.164 | 41.391 | 543 | 93.230 |
|
Régimen especial agrario(g)
|
267.918 | 553 | 267.364 | 211.823 | 917 | 54.625 |
|
SALDO BALANZA COMERCIAL
|
-697.764 | -2.256 | -695.508 | -34.293 | -2.923 | -658.293 |
|
IMPORTACIONES
|
134.411 | 0 | 134.411 | 21.646 | 15 | 112.749 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.007.613 | 2.256 | 1.005.357 | 27.919 | 10.390 | 967.047 |
|
EXPORTACIONES
|
175.121 | 0 | 175.121 | 2.662 | 322 | 172.136 |
|
ENTREGAS INTRACOMUNITARIAS
|
269.139 | 0 | 269.139 | 12.610 | 7.161 | 249.368 |
Notas
Unidad: miles de euros
