Magnitudes económicas por Clase, Sector:Ent. financieras, aseguradoras y ss. a las empresas
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 217.697 | 217.697 | 1.495 | 4.836 | 211.366 | |
VENTAS
|
112.272.361 | 112.272.361 | 745.202 | 75.329.887 | 36.197.272 | |
|
VENTAS TOTALES
|
112.137.042 | 112.137.042 | 711.775 | 75.329.094 | 36.096.174 | |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.342.050 | 43.342.050 | 500.204 | 6.790.306 | 36.051.540 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
39.336.444 | 39.336.444 | 481.993 | 5.102.006 | 33.752.445 | |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
739.421 | 739.421 | 0 | 26.025 | 713.396 | |
|
VENTAS EXTERIORES(a+b)
|
3.266.185 | 3.266.185 | 18.211 | 1.662.275 | 1.585.699 | |
|
Exportaciones(a)
|
2.712.560 | 2.712.560 | 15.820 | 1.619.422 | 1.077.317 | |
|
Entregas intracomunitarias(b)
|
553.625 | 553.625 | 2.390 | 42.853 | 508.382 | |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
68.794.993 | 68.794.993 | 211.571 | 68.538.788 | 44.634 | |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
8.110 | 8.110 | 98 | 0 | 8.012 | |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
105.355 | 105.355 | 21.592 | 730 | 83.033 | |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
21.853 | 21.853 | 11.738 | 63 | 10.053 | |
|
COMPRAS CORRIENTES
|
30.392.775 | 30.392.775 | 462.672 | 8.652.316 | 21.277.787 | |
|
COMPRAS CORRIENTES TOTALES
|
30.363.397 | 30.363.397 | 440.125 | 8.651.634 | 21.271.638 | |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
24.682.723 | 24.682.723 | 348.554 | 3.062.531 | 21.271.638 | |
|
Operaciones interiores(a)
|
23.870.859 | 23.870.859 | 325.961 | 2.940.611 | 20.604.287 | |
|
Importaciones(b)
|
173.996 | 173.996 | 6.566 | 20.855 | 146.574 | |
|
Adquisiciones intracomunitarias(c)
|
616.235 | 616.235 | 4.509 | 101.003 | 510.724 | |
|
Compras agrarias(d)
|
21.633 | 21.633 | 11.518 | 62 | 10.053 | |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.680.674 | 5.680.674 | 91.571 | 5.589.103 | 0 | |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-68.888 | -68.888 | -963 | 0 | -67.924 | |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
87.472 | 87.472 | 17.714 | 651 | 69.107 | |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.794 | 10.794 | 5.797 | 31 | 4.966 | |
|
INVERSIÓN NETA
|
5.075.368 | 5.075.368 | 11.352 | 3.315.732 | 1.748.283 | |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.165.826 | 3.165.826 | 18.574 | 1.144.078 | 2.003.174 | |
|
Inversión Régimen general(a=1+2+3)
|
3.165.823 | 3.165.823 | 18.574 | 1.144.078 | 2.003.171 | |
|
Operaciones interiores(1)
|
2.967.540 | 2.967.540 | 18.323 | 1.092.660 | 1.856.557 | |
|
Importaciones(2)
|
31.551 | 31.551 | 80 | 3.810 | 27.661 | |
|
Adquisiciones intracomunitarias(3)
|
166.732 | 166.732 | 171 | 47.608 | 118.953 | |
|
Inversión Régimen simplificado(b)
|
3 | 3 | 0 | 0 | 3 | |
|
INVERSIÓN NO DEDUCIBLE
|
2.433.979 | 2.433.979 | 2.594 | 2.431.385 | 0 | |
|
DESINVERSIÓN
|
524.437 | 524.437 | 9.816 | 259.730 | 254.891 | |
|
VALOR AÑADIDO
|
81.898.208 | 81.898.208 | 282.562 | 66.677.962 | 14.937.684 | |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
81.773.645 | 81.773.645 | 271.649 | 66.677.460 | 14.824.536 | |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
18.659.327 | 18.659.327 | 151.650 | 3.727.775 | 14.779.902 | |
|
Actividades exentas sin derecho a Deducción(b)
|
63.114.319 | 63.114.319 | 120.000 | 62.949.685 | 44.634 | |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
124.562 | 124.562 | 10.912 | 502 | 113.148 | |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
16.375 | 16.375 | 32 | 391 | 15.952 | |
|
Agencias de viaje(d)
|
2.248 | 2.248 | 0 | 0 | 2.248 | |
|
Régimen simplificado(e)
|
76.998 | 76.998 | 1.061 | 0 | 75.937 | |
|
Recargo de equivalencia(f)
|
17.883 | 17.883 | 3.878 | 79 | 13.926 | |
|
Régimen especial agrario(g)
|
11.059 | 11.059 | 5.941 | 32 | 5.086 | |
|
SALDO BALANZA COMERCIAL
|
2.174.641 | 2.174.641 | 6.884 | 1.385.974 | 781.784 | |
|
IMPORTACIONES
|
221.767 | 221.767 | 6.646 | 40.886 | 174.235 | |
|
ADQUISICIONES INTRACOMUNITARIAS
|
869.776 | 869.776 | 4.680 | 235.415 | 629.681 | |
|
EXPORTACIONES
|
2.712.560 | 2.712.560 | 15.820 | 1.619.422 | 1.077.317 | |
|
ENTREGAS INTRACOMUNITARIAS
|
553.625 | 553.625 | 2.390 | 42.853 | 508.382 | |
Notas
Unidad: miles de euros
