Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 69.569 | 149 | 69.420 | 20.396 | 749 | 48.275 |
VENTAS
|
74.055.010 | 9.272 | 74.045.738 | 22.811.756 | 3.927.040 | 47.306.941 |
|
VENTAS TOTALES
|
72.174.326 | 490 | 72.173.836 | 21.977.131 | 3.906.073 | 46.290.632 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
69.032.314 | 490 | 69.031.824 | 21.876.724 | 896.789 | 46.258.311 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
48.283.338 | 490 | 48.282.848 | 19.773.932 | 642.546 | 27.866.370 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
703.814 | 0 | 703.814 | 215 | 14.974 | 688.626 |
|
VENTAS EXTERIORES(a+b)
|
20.045.162 | 0 | 20.045.162 | 2.102.577 | 239.270 | 17.703.315 |
|
Exportaciones(a)
|
6.860.376 | 0 | 6.860.376 | 777.779 | 144.617 | 5.937.979 |
|
Entregas intracomunitarias(b)
|
13.184.786 | 0 | 13.184.786 | 1.324.798 | 94.653 | 11.765.336 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.142.012 | 0 | 3.142.012 | 100.407 | 3.009.284 | 32.321 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
25.937 | 8.771 | 17.167 | 6.906 | 30 | 10.231 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.345.292 | 12 | 1.345.281 | 631.350 | 13.206 | 700.724 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
509.454 | 0 | 509.454 | 196.370 | 7.730 | 305.354 |
|
COMPRAS CORRIENTES
|
60.932.604 | 2.636 | 60.929.968 | 19.272.081 | 1.207.577 | 40.450.310 |
|
COMPRAS CORRIENTES TOTALES
|
59.811.998 | 631 | 59.811.367 | 18.727.103 | 1.192.755 | 39.891.509 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
59.461.898 | 631 | 59.461.266 | 18.718.407 | 851.351 | 39.891.509 |
|
Operaciones interiores(a)
|
46.702.524 | 386 | 46.702.138 | 15.642.970 | 711.910 | 30.347.259 |
|
Importaciones(b)
|
4.269.132 | 133 | 4.268.999 | 1.132.771 | 58.053 | 3.078.175 |
|
Adquisiciones intracomunitarias(c)
|
7.981.871 | 112 | 7.981.760 | 1.746.527 | 74.512 | 6.160.721 |
|
Compras agrarias(d)
|
508.370 | 0 | 508.370 | 196.139 | 6.876 | 305.354 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
350.101 | 0 | 350.101 | 8.696 | 341.405 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-295.353 | 1.996 | -297.348 | -105.320 | -204 | -191.824 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.161.873 | 9 | 1.161.863 | 553.091 | 11.160 | 597.612 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
254.086 | 0 | 254.086 | 97.207 | 3.866 | 153.013 |
|
INVERSIÓN NETA
|
4.333.460 | 7.148 | 4.326.312 | 742.403 | 682.398 | 2.901.511 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.862.846 | 7.151 | 3.855.695 | 765.720 | 61.832 | 3.028.143 |
|
Inversión Régimen general(a=1+2+3)
|
3.855.355 | 43 | 3.855.312 | 765.677 | 61.832 | 3.027.802 |
|
Operaciones interiores(1)
|
2.355.402 | 43 | 2.355.359 | 710.753 | 58.400 | 1.586.206 |
|
Importaciones(2)
|
51.233 | 0 | 51.233 | 5.841 | 2.551 | 42.840 |
|
Adquisiciones intracomunitarias(3)
|
1.448.720 | 0 | 1.448.720 | 49.083 | 881 | 1.398.756 |
|
Inversión Régimen simplificado(b)
|
7.491 | 7.107 | 384 | 43 | 0 | 341 |
|
INVERSIÓN NO DEDUCIBLE
|
625.771 | 0 | 625.771 | 1.104 | 624.667 | 0 |
|
DESINVERSIÓN
|
155.156 | 2 | 155.154 | 24.421 | 4.101 | 126.632 |
|
VALOR AÑADIDO
|
13.151.084 | 6.638 | 13.144.446 | 3.545.926 | 2.720.164 | 6.878.356 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.362.328 | -141 | 12.362.469 | 3.250.028 | 2.713.318 | 6.399.123 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.570.417 | -141 | 9.570.558 | 3.158.317 | 45.439 | 6.366.802 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.791.911 | 0 | 2.791.911 | 91.711 | 2.667.879 | 32.321 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
788.757 | 6.779 | 781.977 | 295.898 | 6.846 | 479.233 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
19.975 | 2 | 19.973 | 6.012 | 660 | 13.301 |
|
Agencias de viaje(d)
|
8.704 | 0 | 8.704 | 239 | 41 | 8.424 |
|
Régimen simplificado(e)
|
321.290 | 6.775 | 314.515 | 112.226 | 234 | 202.055 |
|
Recargo de equivalencia(f)
|
183.420 | 2 | 183.417 | 78.259 | 2.046 | 103.112 |
|
Régimen especial agrario(g)
|
255.368 | 0 | 255.368 | 99.162 | 3.865 | 152.341 |
|
SALDO BALANZA COMERCIAL
|
6.269.744 | -667 | 6.270.410 | -834.125 | 81.891 | 7.022.645 |
|
IMPORTACIONES
|
4.332.812 | 133 | 4.332.679 | 1.141.085 | 70.578 | 3.121.015 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
9.442.606 | 534 | 9.442.072 | 1.795.617 | 86.801 | 7.559.654 |
|
EXPORTACIONES
|
6.860.376 | 0 | 6.860.376 | 777.779 | 144.617 | 5.937.979 |
|
ENTREGAS INTRACOMUNITARIAS
|
13.184.786 | 0 | 13.184.786 | 1.324.798 | 94.653 | 11.765.336 |
Notas
Unidad: miles de euros
