Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 356.119 | 61.213 | 294.906 | 23.240 | 3.583 | 268.083 |
VENTAS
|
322.560.674 | 2.532.650 | 320.028.024 | 28.539.261 | 48.864.950 | 242.623.813 |
|
VENTAS TOTALES
|
309.409.561 | 15.273 | 309.394.288 | 27.376.958 | 48.781.607 | 233.235.723 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
268.409.039 | 15.006 | 268.394.032 | 26.808.308 | 8.677.360 | 232.908.363 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
222.205.075 | 14.476 | 222.190.600 | 25.156.445 | 7.203.619 | 189.830.536 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
12.910.045 | 531 | 12.909.514 | 124 | 16.348 | 12.893.042 |
|
VENTAS EXTERIORES(a+b)
|
33.293.918 | 0 | 33.293.918 | 1.651.739 | 1.457.394 | 30.184.785 |
|
Exportaciones(a)
|
19.965.616 | 0 | 19.965.616 | 778.249 | 1.175.460 | 18.011.908 |
|
Entregas intracomunitarias(b)
|
13.328.302 | 0 | 13.328.302 | 873.490 | 281.934 | 12.172.878 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
41.000.522 | 267 | 41.000.256 | 568.649 | 40.104.247 | 327.359 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.578.413 | 2.517.006 | 61.407 | 1.719 | 290 | 59.397 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
10.130.123 | 370 | 10.129.752 | 985.895 | 77.676 | 9.066.182 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
442.577 | 0 | 442.577 | 174.689 | 5.377 | 262.511 |
|
COMPRAS CORRIENTES
|
212.587.020 | 1.437.318 | 211.149.702 | 22.516.892 | 9.614.291 | 179.018.519 |
|
COMPRAS CORRIENTES TOTALES
|
202.229.749 | 6.652 | 202.223.098 | 21.581.444 | 9.542.300 | 171.099.354 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
198.473.352 | 6.586 | 198.466.766 | 21.417.314 | 5.950.098 | 171.099.354 |
|
Operaciones interiores(a)
|
147.282.382 | 6.473 | 147.275.909 | 16.797.191 | 4.812.462 | 125.666.256 |
|
Importaciones(b)
|
23.151.543 | 3 | 23.151.540 | 1.986.662 | 159.931 | 21.004.946 |
|
Adquisiciones intracomunitarias(c)
|
27.597.205 | 110 | 27.597.095 | 2.459.127 | 972.328 | 24.165.641 |
|
Compras agrarias(d)
|
442.221 | 0 | 442.221 | 174.333 | 5.377 | 262.511 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.756.398 | 66 | 3.756.332 | 164.130 | 3.592.201 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.248.231 | 1.430.342 | -182.111 | -19.284 | -200 | -162.627 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
8.884.546 | 324 | 8.884.222 | 867.763 | 64.980 | 7.951.478 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
224.494 | 0 | 224.494 | 86.969 | 7.211 | 130.314 |
|
INVERSIÓN NETA
|
10.497.116 | 4.295 | 10.492.820 | 453.148 | 1.336.355 | 8.703.317 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
11.097.088 | 5.713 | 11.091.375 | 480.438 | 662.070 | 9.948.868 |
|
Inversión Régimen general(a=1+2+3)
|
11.092.066 | 843 | 11.091.222 | 480.438 | 662.070 | 9.948.715 |
|
Operaciones interiores(1)
|
10.075.155 | 843 | 10.074.311 | 461.111 | 546.583 | 9.066.618 |
|
Importaciones(2)
|
253.088 | 0 | 253.088 | 6.328 | 13.122 | 233.638 |
|
Adquisiciones intracomunitarias(3)
|
763.823 | 0 | 763.823 | 12.999 | 102.365 | 648.459 |
|
Inversión Régimen simplificado(b)
|
5.022 | 4.869 | 153 | 0 | 0 | 153 |
|
INVERSIÓN NO DEDUCIBLE
|
839.137 | 1 | 839.136 | 8.191 | 830.945 | 0 |
|
DESINVERSIÓN
|
1.439.110 | 1.419 | 1.437.691 | 35.480 | 156.660 | 1.245.551 |
|
VALOR AÑADIDO
|
111.093.326 | 1.095.424 | 109.997.901 | 6.031.787 | 39.259.109 | 64.707.006 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
107.179.811 | 8.621 | 107.171.190 | 5.795.514 | 39.239.308 | 62.136.368 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
69.935.687 | 8.421 | 69.927.266 | 5.390.995 | 2.727.262 | 61.809.009 |
|
Actividades exentas sin derecho a Deducción(b)
|
37.244.124 | 201 | 37.243.924 | 404.519 | 36.512.046 | 327.359 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.913.514 | 1.086.803 | 2.826.711 | 236.272 | 19.802 | 2.570.637 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
991.705 | 91 | 991.615 | 9.059 | 3.508 | 979.048 |
|
Agencias de viaje(d)
|
127.967 | 2 | 127.965 | 359 | 4.941 | 122.664 |
|
Régimen simplificado(e)
|
1.330.182 | 1.086.664 | 243.518 | 21.003 | 490 | 222.024 |
|
Recargo de equivalencia(f)
|
1.245.577 | 47 | 1.245.530 | 118.131 | 12.696 | 1.114.704 |
|
Régimen especial agrario(g)
|
218.083 | 0 | 218.083 | 87.720 | -1.834 | 132.197 |
|
SALDO BALANZA COMERCIAL
|
-18.712.282 | -766 | -18.711.516 | -2.832.110 | -11.515 | -15.867.891 |
|
IMPORTACIONES
|
23.449.500 | 3 | 23.449.497 | 2.007.748 | 203.165 | 21.238.584 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
28.556.700 | 763 | 28.555.937 | 2.476.101 | 1.265.744 | 24.814.092 |
|
EXPORTACIONES
|
19.965.616 | 0 | 19.965.616 | 778.249 | 1.175.460 | 18.011.908 |
|
ENTREGAS INTRACOMUNITARIAS
|
13.328.302 | 0 | 13.328.302 | 873.490 | 281.934 | 12.172.878 |
Notas
Unidad: miles de euros
