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 |
![](../img/collapse.gif)
VENTAS TOTALES
|
112.137.042 |
|
112.137.042 |
711.775 |
75.329.094 |
36.096.174 |
![](../img/collapse.gif)
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.342.050 |
|
43.342.050 |
500.204 |
6.790.306 |
36.051.540 |
![](../img/vacio.gif)
VENTAS COMERCIALES RÉGIMEN GENERAL
|
39.336.444 |
|
39.336.444 |
481.993 |
5.102.006 |
33.752.445 |
![](../img/vacio.gif)
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
739.421 |
|
739.421 |
0 |
26.025 |
713.396 |
![](../img/collapse.gif)
VENTAS EXTERIORES(a+b)
|
3.266.185 |
|
3.266.185 |
18.211 |
1.662.275 |
1.585.699 |
![](../img/vacio.gif)
Exportaciones(a)
|
2.712.560 |
|
2.712.560 |
15.820 |
1.619.422 |
1.077.317 |
![](../img/vacio.gif)
Entregas intracomunitarias(b)
|
553.625 |
|
553.625 |
2.390 |
42.853 |
508.382 |
![](../img/vacio.gif)
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
68.794.993 |
|
68.794.993 |
211.571 |
68.538.788 |
44.634 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
8.110 |
|
8.110 |
98 |
0 |
8.012 |
![](../img/vacio.gif)
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
105.355 |
|
105.355 |
21.592 |
730 |
83.033 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
COMPRAS CORRIENTES TOTALES
|
30.363.397 |
|
30.363.397 |
440.125 |
8.651.634 |
21.271.638 |
![](../img/collapse.gif)
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
24.682.723 |
|
24.682.723 |
348.554 |
3.062.531 |
21.271.638 |
![](../img/vacio.gif)
Operaciones interiores(a)
|
23.870.859 |
|
23.870.859 |
325.961 |
2.940.611 |
20.604.287 |
![](../img/vacio.gif)
Importaciones(b)
|
173.996 |
|
173.996 |
6.566 |
20.855 |
146.574 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(c)
|
616.235 |
|
616.235 |
4.509 |
101.003 |
510.724 |
![](../img/vacio.gif)
Compras agrarias(d)
|
21.633 |
|
21.633 |
11.518 |
62 |
10.053 |
![](../img/vacio.gif)
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.680.674 |
|
5.680.674 |
91.571 |
5.589.103 |
0 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-68.888 |
|
-68.888 |
-963 |
0 |
-67.924 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
87.472 |
|
87.472 |
17.714 |
651 |
69.107 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
INVERSIÓN DEDUCIBLE (a+b)
|
3.165.826 |
|
3.165.826 |
18.574 |
1.144.078 |
2.003.174 |
![](../img/collapse.gif)
Inversión Régimen general(a=1+2+3)
|
3.165.823 |
|
3.165.823 |
18.574 |
1.144.078 |
2.003.171 |
![](../img/vacio.gif)
Operaciones interiores(1)
|
2.967.540 |
|
2.967.540 |
18.323 |
1.092.660 |
1.856.557 |
![](../img/vacio.gif)
Importaciones(2)
|
31.551 |
|
31.551 |
80 |
3.810 |
27.661 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(3)
|
166.732 |
|
166.732 |
171 |
47.608 |
118.953 |
![](../img/vacio.gif)
Inversión Régimen simplificado(b)
|
3 |
|
3 |
0 |
0 |
3 |
![](../img/vacio.gif)
INVERSIÓN NO DEDUCIBLE
|
2.433.979 |
|
2.433.979 |
2.594 |
2.431.385 |
0 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
81.773.645 |
|
81.773.645 |
271.649 |
66.677.460 |
14.824.536 |
![](../img/vacio.gif)
Actividades sujetas y exentas con derecho a Deducción(a)
|
18.659.327 |
|
18.659.327 |
151.650 |
3.727.775 |
14.779.902 |
![](../img/vacio.gif)
Actividades exentas sin derecho a Deducción(b)
|
63.114.319 |
|
63.114.319 |
120.000 |
62.949.685 |
44.634 |
![](../img/collapse.gif)
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
124.562 |
|
124.562 |
10.912 |
502 |
113.148 |
![](../img/vacio.gif)
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
16.375 |
|
16.375 |
32 |
391 |
15.952 |
![](../img/vacio.gif)
Agencias de viaje(d)
|
2.248 |
|
2.248 |
0 |
0 |
2.248 |
![](../img/vacio.gif)
Régimen simplificado(e)
|
76.998 |
|
76.998 |
1.061 |
0 |
75.937 |
![](../img/vacio.gif)
Recargo de equivalencia(f)
|
17.883 |
|
17.883 |
3.878 |
79 |
13.926 |
![](../img/vacio.gif)
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 |
![](../img/vacio.gif)
IMPORTACIONES
|
221.767 |
|
221.767 |
6.646 |
40.886 |
174.235 |
![](../img/vacio.gif)
ADQUISICIONES INTRACOMUNITARIAS
|
869.776 |
|
869.776 |
4.680 |
235.415 |
629.681 |
![](../img/vacio.gif)
EXPORTACIONES
|
2.712.560 |
|
2.712.560 |
15.820 |
1.619.422 |
1.077.317 |
![](../img/vacio.gif)
ENTREGAS INTRACOMUNITARIAS
|
553.625 |
|
553.625 |
2.390 |
42.853 |
508.382 |
Notas
Unidad: miles de euros