Cataluña: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 55.879 | 8.218 | 47.661 | 2.749 | 297 | 44.615 |
VENTAS
|
87.464.205 | 578.153 | 86.886.051 | 15.381.804 | 897.769 | 70.606.479 |
|
VENTAS TOTALES
|
84.233.251 | 5.487 | 84.227.764 | 14.524.421 | 845.513 | 68.857.830 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
83.958.444 | 5.480 | 83.952.964 | 14.483.653 | 697.585 | 68.771.726 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
63.460.924 | 5.388 | 63.455.536 | 12.845.163 | 481.749 | 50.128.624 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
659.539 | 92 | 659.447 | 1.595 | 17.645 | 640.207 |
|
VENTAS EXTERIORES(a+b)
|
19.837.981 | 0 | 19.837.981 | 1.636.895 | 198.190 | 18.002.895 |
|
Exportaciones(a)
|
6.541.076 | 0 | 6.541.076 | 694.747 | 79.506 | 5.766.823 |
|
Entregas intracomunitarias(b)
|
13.296.904 | 0 | 13.296.904 | 942.148 | 118.684 | 12.236.072 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
274.807 | 7 | 274.800 | 40.768 | 147.928 | 86.104 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
581.628 | 572.111 | 9.517 | 602 | 114 | 8.801 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.261.035 | 524 | 2.260.511 | 636.702 | 43.852 | 1.579.956 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
388.290 | 31 | 388.259 | 220.079 | 8.289 | 159.891 |
|
COMPRAS CORRIENTES
|
62.881.388 | 357.917 | 62.523.471 | 11.938.105 | 663.330 | 49.922.036 |
|
COMPRAS CORRIENTES TOTALES
|
60.462.362 | 3.087 | 60.459.274 | 11.274.420 | 623.979 | 48.560.875 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
60.384.868 | 3.087 | 60.381.781 | 11.253.857 | 567.049 | 48.560.875 |
|
Operaciones interiores(a)
|
46.683.969 | 2.966 | 46.681.004 | 9.190.252 | 460.724 | 37.030.027 |
|
Importaciones(b)
|
3.804.687 | 0 | 3.804.687 | 688.457 | 23.184 | 3.093.045 |
|
Adquisiciones intracomunitarias(c)
|
9.509.008 | 90 | 9.508.917 | 1.155.299 | 75.707 | 8.277.912 |
|
Compras agrarias(d)
|
387.204 | 31 | 387.173 | 219.848 | 7.433 | 159.891 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
77.494 | 0 | 77.494 | 20.564 | 56.930 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
322.404 | 354.384 | -31.980 | -2.258 | -130 | -29.592 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.903.324 | 430 | 1.902.894 | 557.053 | 35.345 | 1.310.495 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
193.298 | 15 | 193.283 | 108.890 | 4.136 | 80.257 |
|
INVERSIÓN NETA
|
3.107.251 | 1.659 | 3.105.592 | 316.486 | 14.152 | 2.774.954 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.240.207 | 1.765 | 3.238.443 | 338.361 | 14.909 | 2.885.173 |
|
Inversión Régimen general(a=1+2+3)
|
3.238.315 | 198 | 3.238.117 | 338.361 | 14.909 | 2.884.848 |
|
Operaciones interiores(1)
|
1.659.970 | 198 | 1.659.772 | 308.231 | 11.284 | 1.340.256 |
|
Importaciones(2)
|
71.989 | 0 | 71.989 | 3.720 | 2.549 | 65.720 |
|
Adquisiciones intracomunitarias(3)
|
1.506.356 | 0 | 1.506.356 | 26.409 | 1.076 | 1.478.871 |
|
Inversión Régimen simplificado(b)
|
1.892 | 1.567 | 325 | 0 | 0 | 325 |
|
INVERSIÓN NO DEDUCIBLE
|
1.184 | 0 | 1.184 | 473 | 711 | 0 |
|
DESINVERSIÓN
|
134.141 | 106 | 134.036 | 22.348 | 1.468 | 110.219 |
|
VALOR AÑADIDO
|
24.618.404 | 220.236 | 24.398.168 | 3.444.017 | 234.439 | 20.719.712 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
23.770.890 | 2.400 | 23.768.490 | 3.250.001 | 221.534 | 20.296.955 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.573.576 | 2.393 | 23.571.183 | 3.229.796 | 130.536 | 20.210.851 |
|
Actividades exentas sin derecho a Deducción(b)
|
197.313 | 7 | 197.307 | 20.204 | 90.998 | 86.104 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
847.514 | 217.837 | 629.678 | 194.016 | 12.904 | 422.758 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
33.974 | 0 | 33.974 | 318 | 0 | 33.656 |
|
Agencias de viaje(d)
|
1.613 | 0 | 1.613 | 0 | 0 | 1.613 |
|
Régimen simplificado(e)
|
259.224 | 217.727 | 41.497 | 2.860 | 244 | 38.393 |
|
Recargo de equivalencia(f)
|
357.711 | 94 | 357.617 | 79.649 | 8.507 | 269.461 |
|
Régimen especial agrario(g)
|
194.992 | 16 | 194.976 | 111.189 | 4.153 | 79.635 |
|
SALDO BALANZA COMERCIAL
|
4.912.897 | -2.950 | 4.915.847 | -252.761 | 81.432 | 5.087.176 |
|
IMPORTACIONES
|
3.883.871 | 0 | 3.883.871 | 694.700 | 30.406 | 3.158.765 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
11.041.213 | 2.950 | 11.038.263 | 1.194.956 | 86.352 | 9.756.954 |
|
EXPORTACIONES
|
6.541.076 | 0 | 6.541.076 | 694.747 | 79.506 | 5.766.823 |
|
ENTREGAS INTRACOMUNITARIAS
|
13.296.904 | 0 | 13.296.904 | 942.148 | 118.684 | 12.236.072 |
Notas
Unidad: miles de euros
