Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.061.654 | 492.913 | 1.568.741 | 123.324 | 15.297 | 1.430.120 |
VENTAS
|
670.338.654 | 21.744.046 | 648.594.608 | 70.312.174 | 77.526.350 | 500.756.085 |
|
VENTAS TOTALES
|
619.222.049 | 300.522 | 618.921.527 | 63.563.993 | 77.209.985 | 478.147.549 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
551.789.864 | 296.346 | 551.493.518 | 62.139.152 | 11.736.779 | 477.617.587 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
492.822.397 | 287.974 | 492.534.422 | 61.072.555 | 10.568.491 | 420.893.377 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
21.067.923 | 8.372 | 21.059.551 | 6.826 | 82.602 | 20.970.122 |
|
VENTAS EXTERIORES(a+b)
|
37.899.545 | 0 | 37.899.545 | 1.059.771 | 1.085.686 | 35.754.088 |
|
Exportaciones(a)
|
19.067.316 | 0 | 19.067.316 | 656.394 | 791.498 | 17.619.424 |
|
Entregas intracomunitarias(b)
|
18.832.229 | 0 | 18.832.229 | 403.377 | 294.188 | 18.134.663 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
67.432.185 | 4.176 | 67.428.009 | 1.424.841 | 65.473.206 | 529.962 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
21.817.700 | 21.431.134 | 386.566 | 26.849 | 1.941 | 357.776 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
25.725.187 | 7.427 | 25.717.760 | 4.184.478 | 292.332 | 21.240.950 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.573.718 | 4.963 | 3.568.754 | 2.536.853 | 22.092 | 1.009.809 |
|
COMPRAS CORRIENTES
|
421.435.485 | 12.324.168 | 409.111.317 | 44.503.068 | 13.090.673 | 351.517.576 |
|
COMPRAS CORRIENTES TOTALES
|
386.967.559 | 203.625 | 386.763.935 | 39.843.230 | 12.840.297 | 334.080.407 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
380.194.117 | 202.697 | 379.991.420 | 39.377.793 | 6.533.220 | 334.080.407 |
|
Operaciones interiores(a)
|
311.181.708 | 197.026 | 310.984.681 | 33.665.902 | 5.104.387 | 272.214.392 |
|
Importaciones(b)
|
22.339.205 | 185 | 22.339.021 | 1.084.677 | 534.561 | 20.719.782 |
|
Adquisiciones intracomunitarias(c)
|
43.107.441 | 523 | 43.106.918 | 2.096.443 | 874.052 | 40.136.424 |
|
Compras agrarias(d)
|
3.565.763 | 4.963 | 3.560.800 | 2.530.772 | 20.220 | 1.009.809 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
6.773.442 | 927 | 6.772.515 | 465.437 | 6.307.078 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
10.542.650 | 12.111.599 | -1.568.950 | -262.599 | -4.392 | -1.301.958 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
22.131.323 | 6.467 | 22.124.855 | 3.659.711 | 239.305 | 18.225.840 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.793.954 | 2.476 | 1.791.477 | 1.262.726 | 15.464 | 513.287 |
|
INVERSIÓN NETA
|
13.780.771 | 5.062 | 13.775.708 | 580.403 | 2.301.796 | 10.893.509 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
13.726.091 | 10.217 | 13.715.874 | 602.337 | 1.060.776 | 12.052.760 |
|
Inversión Régimen general(a=1+2+3)
|
13.720.763 | 5.687 | 13.715.076 | 602.309 | 1.060.776 | 12.051.992 |
|
Operaciones interiores(1)
|
12.407.241 | 5.622 | 12.401.619 | 579.879 | 948.731 | 10.873.009 |
|
Importaciones(2)
|
268.813 | 20 | 268.793 | 5.220 | 6.356 | 257.217 |
|
Adquisiciones intracomunitarias(3)
|
1.044.709 | 45 | 1.044.664 | 17.210 | 105.689 | 921.765 |
|
Inversión Régimen simplificado(b)
|
5.328 | 4.531 | 797 | 29 | 0 | 769 |
|
INVERSIÓN NO DEDUCIBLE
|
1.520.909 | 96 | 1.520.813 | 22.908 | 1.497.905 | 0 |
|
DESINVERSIÓN
|
1.466.229 | 5.251 | 1.460.978 | 44.842 | 256.884 | 1.159.252 |
|
VALOR AÑADIDO
|
250.582.087 | 9.421.314 | 241.160.773 | 25.847.148 | 64.470.840 | 150.842.785 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
232.254.490 | 96.898 | 232.157.592 | 23.720.763 | 64.369.687 | 144.067.142 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
171.595.747 | 93.649 | 171.502.098 | 22.761.358 | 5.203.559 | 143.537.180 |
|
Actividades exentas sin derecho a Deducción(b)
|
60.658.743 | 3.249 | 60.655.495 | 959.405 | 59.166.128 | 529.962 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
18.327.597 | 9.324.417 | 9.003.180 | 2.126.385 | 101.153 | 6.775.643 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.338.073 | 1.432 | 1.336.641 | 17.100 | 8.941 | 1.310.600 |
|
Agencias de viaje(d)
|
340.845 | 4 | 340.841 | 20.942 | 26.223 | 293.676 |
|
Régimen simplificado(e)
|
11.275.050 | 9.319.534 | 1.955.516 | 289.449 | 6.333 | 1.659.734 |
|
Recargo de equivalencia(f)
|
3.593.864 | 959 | 3.592.905 | 524.767 | 53.027 | 3.015.110 |
|
Régimen especial agrario(g)
|
1.779.764 | 2.487 | 1.777.277 | 1.274.127 | 6.629 | 496.521 |
|
SALDO BALANZA COMERCIAL
|
-29.183.838 | -21.257 | -29.162.582 | -2.255.909 | -625.316 | -26.281.357 |
|
IMPORTACIONES
|
22.776.558 | 205 | 22.776.353 | 1.176.921 | 622.432 | 20.977.000 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
44.306.825 | 21.052 | 44.285.773 | 2.138.759 | 1.088.570 | 41.058.445 |
|
EXPORTACIONES
|
19.067.316 | 0 | 19.067.316 | 656.394 | 791.498 | 17.619.424 |
|
ENTREGAS INTRACOMUNITARIAS
|
18.832.229 | 0 | 18.832.229 | 403.377 | 294.188 | 18.134.663 |
Notas
Unidad: miles de euros
