Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.402.403 | 493.765 | 1.908.638 | 235.179 | 18.198 | 1.655.261 |
VENTAS
|
948.466.045 | 21.801.753 | 926.664.292 | 154.061.372 | 97.792.022 | 674.810.898 |
|
VENTAS TOTALES
|
885.811.234 | 305.570 | 885.505.665 | 143.809.491 | 97.167.230 | 644.528.943 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
802.601.492 | 301.388 | 802.300.104 | 141.770.221 | 16.668.790 | 643.861.094 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
672.303.320 | 293.015 | 672.010.304 | 133.170.005 | 13.971.359 | 524.868.941 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
25.143.680 | 8.372 | 25.135.308 | 8.698 | 117.785 | 25.008.825 |
|
VENTAS EXTERIORES(a+b)
|
105.154.493 | 0 | 105.154.493 | 8.591.518 | 2.579.647 | 93.983.328 |
|
Exportaciones(a)
|
45.693.834 | 0 | 45.693.834 | 3.518.414 | 1.950.088 | 40.225.332 |
|
Entregas intracomunitarias(b)
|
59.460.658 | 0 | 59.460.658 | 5.073.104 | 629.558 | 53.757.996 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
83.209.742 | 4.182 | 83.205.560 | 2.039.271 | 80.498.440 | 667.850 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
21.952.783 | 21.483.655 | 469.127 | 62.704 | 2.179 | 404.244 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
31.117.060 | 7.442 | 31.109.617 | 6.340.999 | 343.814 | 24.424.804 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.584.968 | 5.086 | 9.579.883 | 3.848.178 | 278.799 | 5.452.905 |
|
COMPRAS CORRIENTES
|
658.458.390 | 12.318.662 | 646.139.729 | 118.249.235 | 20.387.096 | 507.503.397 |
|
COMPRAS CORRIENTES TOTALES
|
618.161.343 | 209.050 | 617.952.293 | 111.801.010 | 19.975.060 | 486.176.223 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
608.652.819 | 208.123 | 608.444.696 | 111.077.385 | 11.191.088 | 486.176.223 |
|
Operaciones interiores(a)
|
491.296.101 | 201.396 | 491.094.705 | 94.812.250 | 8.978.552 | 387.303.902 |
|
Importaciones(b)
|
39.097.727 | 409 | 39.097.318 | 5.249.424 | 643.152 | 33.204.742 |
|
Adquisiciones intracomunitarias(c)
|
68.740.889 | 1.232 | 68.739.658 | 7.175.356 | 1.349.628 | 60.214.673 |
|
Compras agrarias(d)
|
9.518.101 | 5.086 | 9.513.016 | 3.840.355 | 219.756 | 5.452.905 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
9.508.524 | 927 | 9.507.597 | 723.625 | 8.783.972 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
8.716.657 | 12.100.594 | -3.383.937 | -1.028.551 | -12.727 | -2.342.660 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
26.800.842 | 6.480 | 26.794.361 | 5.554.672 | 282.158 | 20.957.530 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.779.548 | 2.537 | 4.777.012 | 1.922.104 | 142.604 | 2.712.303 |
|
INVERSIÓN NETA
|
28.349.740 | 45.705 | 28.304.035 | 3.224.953 | 4.207.498 | 20.871.584 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
28.150.629 | 51.837 | 28.098.792 | 3.342.009 | 1.603.738 | 23.153.046 |
|
Inversión Régimen general(a=1+2+3)
|
28.102.837 | 6.674 | 28.096.163 | 3.341.701 | 1.603.738 | 23.150.723 |
|
Operaciones interiores(1)
|
24.214.312 | 6.480 | 24.207.832 | 3.192.448 | 1.447.029 | 19.568.355 |
|
Importaciones(2)
|
501.967 | 22 | 501.945 | 25.776 | 19.925 | 456.244 |
|
Adquisiciones intracomunitarias(3)
|
3.386.558 | 172 | 3.386.385 | 123.477 | 136.784 | 3.126.124 |
|
Inversión Régimen simplificado(b)
|
47.792 | 45.162 | 2.630 | 307 | 0 | 2.323 |
|
INVERSIÓN NO DEDUCIBLE
|
2.999.214 | 96 | 2.999.117 | 32.376 | 2.966.741 | 0 |
|
DESINVERSIÓN
|
2.800.103 | 6.228 | 2.793.874 | 149.432 | 362.980 | 2.281.462 |
|
VALOR AÑADIDO
|
291.853.099 | 9.484.530 | 282.368.570 | 35.867.746 | 77.447.949 | 169.052.875 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
267.649.891 | 96.520 | 267.553.371 | 32.008.481 | 77.192.170 | 158.352.720 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
193.948.673 | 93.265 | 193.855.408 | 30.692.836 | 5.477.702 | 157.684.871 |
|
Actividades exentas sin derecho a Deducción(b)
|
73.701.218 | 3.255 | 73.697.963 | 1.315.645 | 71.714.468 | 667.850 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
24.203.208 | 9.388.010 | 14.815.199 | 3.859.265 | 255.779 | 10.700.154 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.427.429 | 1.434 | 1.425.995 | 34.234 | 12.308 | 1.379.453 |
|
Agencias de viaje(d)
|
418.016 | 4 | 418.011 | 21.375 | 30.715 | 365.921 |
|
Régimen simplificado(e)
|
13.236.125 | 9.383.061 | 3.853.065 | 1.091.255 | 14.905 | 2.746.904 |
|
Recargo de equivalencia(f)
|
4.316.218 | 962 | 4.315.256 | 786.326 | 61.656 | 3.467.274 |
|
Régimen especial agrario(g)
|
4.805.420 | 2.549 | 4.802.871 | 1.926.074 | 136.195 | 2.740.602 |
|
SALDO BALANZA COMERCIAL
|
-7.123.312 | -23.257 | -7.100.055 | -4.119.539 | 38.447 | -3.018.962 |
|
IMPORTACIONES
|
39.822.964 | 431 | 39.822.533 | 5.381.549 | 779.998 | 33.660.985 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
72.454.840 | 22.825 | 72.432.015 | 7.329.508 | 1.761.201 | 63.341.305 |
|
EXPORTACIONES
|
45.693.834 | 0 | 45.693.834 | 3.518.414 | 1.950.088 | 40.225.332 |
|
ENTREGAS INTRACOMUNITARIAS
|
59.460.658 | 0 | 59.460.658 | 5.073.104 | 629.558 | 53.757.996 |
Notas
Unidad: miles de euros
