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 | 223.827 | 32.432 | 191.395 | 14.499 | 1.239 | 175.657 |
VENTAS
|
308.242.448 | 2.180.186 | 306.062.262 | 49.152.231 | 4.301.368 | 252.608.663 |
|
VENTAS TOTALES
|
289.828.217 | 27.261 | 289.800.956 | 44.810.371 | 3.985.041 | 241.005.544 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
288.762.429 | 27.232 | 288.735.197 | 44.647.208 | 3.318.719 | 240.769.270 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
220.781.156 | 26.759 | 220.754.397 | 39.633.673 | 2.661.347 | 178.459.377 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
2.197.693 | 473 | 2.197.220 | 1.674 | 30.910 | 2.164.636 |
|
VENTAS EXTERIORES(a+b)
|
65.783.581 | 0 | 65.783.581 | 5.011.861 | 626.462 | 60.145.258 |
|
Exportaciones(a)
|
22.749.918 | 0 | 22.749.918 | 2.055.601 | 200.261 | 20.494.056 |
|
Entregas intracomunitarias(b)
|
43.033.663 | 0 | 43.033.663 | 2.956.261 | 426.200 | 39.651.202 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.065.788 | 28 | 1.065.759 | 163.163 | 666.322 | 236.274 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.194.240 | 2.151.373 | 42.867 | 4.355 | 578 | 37.935 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
12.103.846 | 1.137 | 12.102.709 | 2.089.800 | 174.390 | 9.838.519 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.116.146 | 416 | 4.115.730 | 2.247.705 | 141.360 | 1.726.665 |
|
COMPRAS CORRIENTES
|
228.068.458 | 1.284.277 | 226.784.181 | 40.097.760 | 3.119.338 | 183.567.083 |
|
COMPRAS CORRIENTES TOTALES
|
214.549.737 | 16.769 | 214.532.968 | 37.206.565 | 2.906.215 | 174.420.189 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
214.207.576 | 16.769 | 214.190.806 | 37.156.404 | 2.614.213 | 174.420.189 |
|
Operaciones interiores(a)
|
151.173.587 | 16.019 | 151.157.567 | 29.204.127 | 1.913.427 | 120.040.014 |
|
Importaciones(b)
|
23.316.041 | 107 | 23.315.934 | 2.492.939 | 73.904 | 20.749.091 |
|
Adquisiciones intracomunitarias(c)
|
35.625.374 | 227 | 35.625.146 | 3.218.914 | 501.813 | 31.904.419 |
|
Compras agrarias(d)
|
4.092.574 | 416 | 4.092.159 | 2.240.423 | 125.070 | 1.726.665 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
342.162 | 0 | 342.162 | 50.161 | 292.001 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.010.726 | 1.266.326 | -255.600 | -52.537 | -2.481 | -200.583 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.461.274 | 960 | 10.460.314 | 1.828.926 | 140.870 | 8.490.517 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.046.721 | 222 | 2.046.499 | 1.114.805 | 74.734 | 856.960 |
|
INVERSIÓN NETA
|
9.747.735 | 6.146 | 9.741.589 | 1.040.225 | 151.461 | 8.549.904 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
10.354.313 | 6.531 | 10.347.781 | 1.079.998 | 139.844 | 9.127.939 |
|
Inversión Régimen general(a=1+2+3)
|
10.348.079 | 635 | 10.347.444 | 1.079.998 | 139.844 | 9.127.602 |
|
Operaciones interiores(1)
|
7.462.502 | 635 | 7.461.867 | 989.868 | 63.485 | 6.408.515 |
|
Importaciones(2)
|
282.196 | 0 | 282.196 | 13.994 | 14.048 | 254.154 |
|
Adquisiciones intracomunitarias(3)
|
2.603.381 | 0 | 2.603.381 | 76.137 | 62.311 | 2.464.933 |
|
Inversión Régimen simplificado(b)
|
6.234 | 5.897 | 337 | 0 | 0 | 337 |
|
INVERSIÓN NO DEDUCIBLE
|
28.745 | 0 | 28.745 | 1.147 | 27.598 | 0 |
|
DESINVERSIÓN
|
635.322 | 385 | 634.937 | 40.920 | 15.982 | 578.035 |
|
VALOR AÑADIDO
|
80.247.842 | 895.912 | 79.351.930 | 9.055.849 | 1.183.827 | 69.112.254 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
75.278.479 | 10.491 | 75.267.988 | 7.603.806 | 1.078.826 | 66.585.356 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
74.554.854 | 10.463 | 74.544.391 | 7.490.804 | 704.505 | 66.349.081 |
|
Actividades exentas sin derecho a Deducción(b)
|
723.626 | 28 | 723.597 | 113.002 | 374.321 | 236.274 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.969.363 | 885.420 | 4.083.942 | 1.452.043 | 105.001 | 2.526.898 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
71.211 | 3 | 71.209 | 1.379 | 1.797 | 68.033 |
|
Agencias de viaje(d)
|
2.641 | 0 | 2.641 | 0 | 0 | 2.641 |
|
Régimen simplificado(e)
|
1.183.514 | 885.047 | 298.467 | 56.891 | 3.058 | 238.518 |
|
Recargo de equivalencia(f)
|
1.642.572 | 177 | 1.642.395 | 260.873 | 33.520 | 1.348.001 |
|
Régimen especial agrario(g)
|
2.069.424 | 194 | 2.069.231 | 1.132.900 | 66.626 | 869.705 |
|
SALDO BALANZA COMERCIAL
|
3.822.473 | -6.822 | 3.829.295 | -806.423 | -136.598 | 4.772.316 |
|
IMPORTACIONES
|
23.617.333 | 107 | 23.617.226 | 2.509.456 | 104.525 | 21.003.245 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
38.343.774 | 6.715 | 38.337.060 | 3.308.829 | 658.535 | 34.369.697 |
|
EXPORTACIONES
|
22.749.918 | 0 | 22.749.918 | 2.055.601 | 200.261 | 20.494.056 |
|
ENTREGAS INTRACOMUNITARIAS
|
43.033.663 | 0 | 43.033.663 | 2.956.261 | 426.200 | 39.651.202 |
Notas
Unidad: miles de euros
