Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 50.857 | 98 | 50.759 | 11.841 | 693 | 38.225 |
VENTAS
|
75.657.380 | 4.876 | 75.652.504 | 15.508.950 | 10.692.805 | 49.450.749 |
|
VENTAS TOTALES
|
74.166.678 | 281 | 74.166.397 | 15.031.085 | 10.680.394 | 48.454.919 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
66.064.293 | 281 | 66.064.013 | 14.783.878 | 2.888.499 | 48.391.636 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
48.583.790 | 281 | 48.583.509 | 13.423.376 | 1.830.701 | 33.329.433 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.799.370 | 0 | 1.799.370 | 66 | 1.195 | 1.798.109 |
|
VENTAS EXTERIORES(a+b)
|
15.681.133 | 0 | 15.681.133 | 1.360.436 | 1.056.604 | 13.264.094 |
|
Exportaciones(a)
|
9.394.472 | 0 | 9.394.472 | 562.853 | 931.140 | 7.900.479 |
|
Entregas intracomunitarias(b)
|
6.286.662 | 0 | 6.286.662 | 797.583 | 125.464 | 5.363.615 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
8.102.385 | 0 | 8.102.385 | 247.207 | 7.791.894 | 63.284 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
8.696 | 4.595 | 4.100 | 989 | 0 | 3.112 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.146.835 | 0 | 1.146.835 | 378.276 | 12.411 | 756.148 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
335.171 | 0 | 335.171 | 98.601 | 0 | 236.570 |
|
COMPRAS CORRIENTES
|
65.166.630 | -15.222 | 65.181.852 | 15.206.461 | 3.996.002 | 45.979.388 |
|
COMPRAS CORRIENTES TOTALES
|
64.099.392 | 421 | 64.098.972 | 14.835.235 | 3.985.546 | 45.278.190 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
62.557.034 | 421 | 62.556.613 | 14.727.776 | 2.550.647 | 45.278.190 |
|
Operaciones interiores(a)
|
45.467.862 | 322 | 45.467.540 | 11.236.327 | 2.178.359 | 32.052.853 |
|
Importaciones(b)
|
8.414.569 | 0 | 8.414.569 | 1.636.115 | 27.095 | 6.751.359 |
|
Adquisiciones intracomunitarias(c)
|
8.339.788 | 98 | 8.339.690 | 1.757.089 | 345.193 | 6.237.408 |
|
Compras agrarias(d)
|
334.815 | 0 | 334.815 | 98.245 | 0 | 236.570 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.542.359 | 0 | 1.542.359 | 107.459 | 1.434.899 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-104.499 | -15.642 | -88.857 | -14.959 | 0 | -73.898 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.005.617 | 0 | 1.005.617 | 337.155 | 10.456 | 658.006 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
166.121 | 0 | 166.121 | 49.030 | 0 | 117.091 |
|
INVERSIÓN NETA
|
3.694.466 | 4.161 | 3.690.305 | 305.614 | 621.088 | 2.763.602 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.101.084 | 5.001 | 4.096.083 | 327.385 | 303.567 | 3.465.131 |
|
Inversión Régimen general(a=1+2+3)
|
4.096.550 | 470 | 4.096.080 | 327.385 | 303.567 | 3.465.128 |
|
Operaciones interiores(1)
|
3.700.224 | 470 | 3.699.755 | 312.422 | 276.038 | 3.111.295 |
|
Importaciones(2)
|
89.218 | 0 | 89.218 | 4.303 | 10.290 | 74.626 |
|
Adquisiciones intracomunitarias(3)
|
307.107 | 0 | 307.107 | 10.661 | 17.239 | 279.207 |
|
Inversión Régimen simplificado(b)
|
4.535 | 4.532 | 3 | 0 | 0 | 3 |
|
INVERSIÓN NO DEDUCIBLE
|
398.673 | 0 | 398.673 | 1.827 | 396.846 | 0 |
|
DESINVERSIÓN
|
805.291 | 840 | 804.451 | 23.598 | 79.325 | 701.528 |
|
VALOR AÑADIDO
|
10.546.588 | 20.098 | 10.526.490 | 306.265 | 6.697.782 | 3.522.443 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.067.286 | -140 | 10.067.426 | 195.849 | 6.694.847 | 3.176.730 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.507.260 | -140 | 3.507.400 | 56.102 | 337.852 | 3.113.446 |
|
Actividades exentas sin derecho a Deducción(b)
|
6.560.026 | 0 | 6.560.026 | 139.747 | 6.356.995 | 63.284 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
479.302 | 20.238 | 459.064 | 110.416 | 2.934 | 345.714 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
17.748 | 0 | 17.748 | 3.776 | 860 | 13.112 |
|
Agencias de viaje(d)
|
38.091 | 0 | 38.091 | 1 | 120 | 37.970 |
|
Régimen simplificado(e)
|
113.195 | 20.238 | 92.957 | 15.948 | 0 | 77.010 |
|
Recargo de equivalencia(f)
|
141.219 | 0 | 141.219 | 41.121 | 1.955 | 98.142 |
|
Régimen especial agrario(g)
|
169.050 | 0 | 169.050 | 49.571 | 0 | 119.479 |
|
SALDO BALANZA COMERCIAL
|
-1.632.844 | -98 | -1.632.745 | -2.066.454 | 512.215 | -78.506 |
|
IMPORTACIONES
|
8.541.215 | 0 | 8.541.215 | 1.655.175 | 60.056 | 6.825.985 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
8.772.762 | 98 | 8.772.663 | 1.771.715 | 484.333 | 6.516.615 |
|
EXPORTACIONES
|
9.394.472 | 0 | 9.394.472 | 562.853 | 931.140 | 7.900.479 |
|
ENTREGAS INTRACOMUNITARIAS
|
6.286.662 | 0 | 6.286.662 | 797.583 | 125.464 | 5.363.615 |
Notas
Unidad: miles de euros
