Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 458.170 | 110.377 | 347.793 | 21.332 | 5.969 | 320.492 |
VENTAS
|
153.296.863 | 5.227.807 | 148.069.055 | 16.125.759 | 18.211.678 | 113.731.618 |
|
VENTAS TOTALES
|
142.608.733 | 63.455 | 142.545.278 | 14.933.822 | 18.121.530 | 109.489.927 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
126.290.345 | 60.259 | 126.230.086 | 14.406.342 | 2.482.800 | 109.340.944 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
114.582.415 | 58.891 | 114.523.524 | 13.996.217 | 2.373.069 | 98.154.238 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
3.264.850 | 1.368 | 3.263.482 | 2.293 | 28.747 | 3.232.442 |
|
VENTAS EXTERIORES(a+b)
|
8.443.080 | 0 | 8.443.080 | 407.832 | 80.983 | 7.954.265 |
|
Exportaciones(a)
|
3.526.469 | 0 | 3.526.469 | 229.219 | 25.371 | 3.271.879 |
|
Entregas intracomunitarias(b)
|
4.916.610 | 0 | 4.916.610 | 178.612 | 55.612 | 4.682.386 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
16.318.389 | 3.196 | 16.315.192 | 527.480 | 15.638.730 | 148.983 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
5.240.715 | 5.163.143 | 77.572 | 5.057 | 947 | 71.568 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.201.378 | 871 | 5.200.507 | 1.038.035 | 86.209 | 4.076.263 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
246.037 | 338 | 245.698 | 148.846 | 2.993 | 93.860 |
|
COMPRAS CORRIENTES
|
97.695.666 | 3.006.661 | 94.689.005 | 10.325.813 | 3.641.643 | 80.721.549 |
|
COMPRAS CORRIENTES TOTALES
|
90.413.726 | 41.001 | 90.372.725 | 9.376.563 | 3.570.850 | 77.425.312 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
88.251.915 | 40.316 | 88.211.599 | 9.159.526 | 1.626.760 | 77.425.312 |
|
Operaciones interiores(a)
|
70.329.362 | 39.750 | 70.289.611 | 7.767.904 | 1.094.934 | 61.426.773 |
|
Importaciones(b)
|
4.294.469 | 9 | 4.294.460 | 382.554 | 356.979 | 3.554.926 |
|
Adquisiciones intracomunitarias(c)
|
13.382.058 | 218 | 13.381.840 | 860.222 | 171.864 | 12.349.753 |
|
Compras agrarias(d)
|
246.026 | 338 | 245.688 | 148.846 | 2.982 | 93.860 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.161.811 | 685 | 2.161.127 | 217.037 | 1.944.090 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.778.892 | 2.964.761 | -185.869 | -32.551 | 231 | -153.550 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.380.156 | 732 | 4.379.423 | 907.010 | 69.085 | 3.403.328 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
122.893 | 167 | 122.726 | 74.790 | 1.478 | 46.458 |
|
INVERSIÓN NETA
|
2.555.735 | 217 | 2.555.518 | 148.074 | 874.906 | 1.532.539 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.181.813 | 2.251 | 2.179.563 | 152.358 | 228.281 | 1.798.924 |
|
Inversión Régimen general(a=1+2+3)
|
2.180.419 | 1.082 | 2.179.337 | 152.342 | 228.281 | 1.798.715 |
|
Operaciones interiores(1)
|
1.822.998 | 1.038 | 1.821.960 | 143.481 | 222.566 | 1.455.914 |
|
Importaciones(2)
|
49.397 | 7 | 49.390 | 2.281 | 1.050 | 46.059 |
|
Adquisiciones intracomunitarias(3)
|
308.024 | 36 | 307.988 | 6.580 | 4.665 | 296.742 |
|
Inversión Régimen simplificado(b)
|
1.394 | 1.169 | 225 | 16 | 0 | 209 |
|
INVERSIÓN NO DEDUCIBLE
|
750.096 | 80 | 750.016 | 8.477 | 741.539 | 0 |
|
DESINVERSIÓN
|
376.174 | 2.114 | 374.060 | 12.761 | 94.915 | 266.385 |
|
VALOR AÑADIDO
|
55.805.375 | 2.221.784 | 53.583.591 | 5.805.679 | 14.589.845 | 33.188.067 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
52.195.007 | 22.454 | 52.172.553 | 5.557.259 | 14.550.680 | 32.064.614 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
38.038.430 | 19.942 | 38.018.487 | 5.246.816 | 856.040 | 31.915.632 |
|
Actividades exentas sin derecho a Deducción(b)
|
14.156.577 | 2.512 | 14.154.065 | 310.443 | 13.694.640 | 148.983 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.610.368 | 2.199.330 | 1.411.038 | 248.420 | 39.165 | 1.123.453 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
157.974 | 638 | 157.336 | 3.819 | 1.082 | 152.435 |
|
Agencias de viaje(d)
|
46.204 | 0 | 46.204 | 1.914 | 18.728 | 25.563 |
|
Régimen simplificado(e)
|
2.461.823 | 2.198.382 | 263.441 | 37.607 | 716 | 225.118 |
|
Recargo de equivalencia(f)
|
821.223 | 139 | 821.084 | 131.024 | 17.124 | 672.935 |
|
Régimen especial agrario(g)
|
123.144 | 171 | 122.973 | 74.056 | 1.515 | 47.402 |
|
SALDO BALANZA COMERCIAL
|
-9.805.099 | -9.205 | -9.795.893 | -955.545 | -547.041 | -8.293.307 |
|
IMPORTACIONES
|
4.503.411 | 16 | 4.503.395 | 471.654 | 430.755 | 3.600.985 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
13.744.767 | 9.189 | 13.735.578 | 891.722 | 197.269 | 12.646.587 |
|
EXPORTACIONES
|
3.526.469 | 0 | 3.526.469 | 229.219 | 25.371 | 3.271.879 |
|
ENTREGAS INTRACOMUNITARIAS
|
4.916.610 | 0 | 4.916.610 | 178.612 | 55.612 | 4.682.386 |
Notas
Unidad: miles de euros
