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 | 32.349 | 3.078 | 29.271 | 3.378 | 243 | 25.650 |
VENTAS
|
23.421.740 | 145.570 | 23.276.169 | 7.771.773 | 563.312 | 14.941.084 |
|
VENTAS TOTALES
|
21.231.724 | 1.423 | 21.230.301 | 6.403.317 | 476.603 | 14.350.381 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
21.040.221 | 1.423 | 21.038.798 | 6.397.516 | 329.174 | 14.312.107 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
17.738.994 | 1.423 | 17.737.571 | 5.716.255 | 304.811 | 11.716.505 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
154.593 | 0 | 154.593 | 110 | 775 | 153.707 |
|
VENTAS EXTERIORES(a+b)
|
3.146.634 | 0 | 3.146.634 | 681.150 | 23.588 | 2.441.895 |
|
Exportaciones(a)
|
1.310.435 | 0 | 1.310.435 | 371.354 | 2.735 | 936.346 |
|
Entregas intracomunitarias(b)
|
1.836.199 | 0 | 1.836.199 | 309.796 | 20.853 | 1.505.550 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
191.503 | 0 | 191.503 | 5.801 | 147.428 | 38.274 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
146.243 | 144.114 | 2.128 | 254 | 0 | 1.874 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
557.587 | 33 | 557.554 | 238.760 | 16.641 | 302.153 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.486.186 | 0 | 1.486.186 | 1.129.442 | 70.069 | 286.675 |
|
COMPRAS CORRIENTES
|
17.681.079 | 79.280 | 17.601.799 | 6.292.763 | 494.537 | 10.814.499 |
|
COMPRAS CORRIENTES TOTALES
|
16.291.322 | 649 | 16.290.672 | 5.445.800 | 440.721 | 10.404.151 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.154.526 | 649 | 16.153.877 | 5.445.658 | 304.067 | 10.404.151 |
|
Operaciones interiores(a)
|
12.764.536 | 649 | 12.763.887 | 4.079.520 | 246.931 | 8.437.436 |
|
Importaciones(b)
|
1.007.411 | 0 | 1.007.411 | 88.099 | 17.656 | 901.656 |
|
Adquisiciones intracomunitarias(c)
|
933.027 | 0 | 933.027 | 148.596 | 6.047 | 778.384 |
|
Compras agrarias(d)
|
1.449.551 | 0 | 1.449.551 | 1.129.442 | 33.434 | 286.675 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
136.796 | 0 | 136.796 | 142 | 136.654 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
78.952 | 78.603 | 349 | 107 | 0 | 242 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
466.826 | 28 | 466.799 | 205.234 | 13.827 | 247.737 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
843.979 | 0 | 843.979 | 641.622 | 39.989 | 162.368 |
|
INVERSIÓN NETA
|
661.363 | 9.206 | 652.157 | 176.668 | 15.740 | 459.748 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
686.785 | 9.549 | 677.236 | 180.219 | 12.052 | 484.964 |
|
Inversión Régimen general(a=1+2+3)
|
676.981 | 32 | 676.949 | 180.123 | 12.051 | 484.775 |
|
Operaciones interiores(1)
|
606.752 | 32 | 606.720 | 173.545 | 11.492 | 421.683 |
|
Importaciones(2)
|
18.138 | 0 | 18.138 | 3.278 | 73 | 14.787 |
|
Adquisiciones intracomunitarias(3)
|
52.090 | 0 | 52.090 | 3.300 | 486 | 48.305 |
|
Inversión Régimen simplificado(b)
|
9.804 | 9.517 | 287 | 97 | 1 | 189 |
|
INVERSIÓN NO DEDUCIBLE
|
3.743 | 0 | 3.743 | -133 | 3.875 | 0 |
|
DESINVERSIÓN
|
29.164 | 343 | 28.821 | 3.418 | 187 | 25.216 |
|
VALOR AÑADIDO
|
5.746.459 | 66.293 | 5.680.166 | 1.479.553 | 68.931 | 4.131.683 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
4.940.402 | 774 | 4.939.629 | 957.517 | 35.882 | 3.946.230 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.885.695 | 774 | 4.884.921 | 951.858 | 25.107 | 3.907.956 |
|
Actividades exentas sin derecho a Deducción(b)
|
54.708 | 0 | 54.708 | 5.659 | 10.775 | 38.274 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
806.057 | 65.519 | 740.538 | 522.035 | 33.049 | 185.453 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
5.600 | 3 | 5.597 | 542 | 155 | 4.900 |
|
Agencias de viaje(d)
|
198 | 0 | 198 | 0 | 0 | 198 |
|
Régimen simplificado(e)
|
67.291 | 65.511 | 1.779 | 147 | 0 | 1.632 |
|
Recargo de equivalencia(f)
|
90.760 | 5 | 90.755 | 33.525 | 2.814 | 54.416 |
|
Régimen especial agrario(g)
|
642.207 | 0 | 642.207 | 487.820 | 30.080 | 124.307 |
|
SALDO BALANZA COMERCIAL
|
1.135.164 | -682 | 1.135.846 | 437.877 | -792 | 698.761 |
|
IMPORTACIONES
|
1.025.615 | 0 | 1.025.615 | 91.377 | 17.794 | 916.443 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
985.855 | 682 | 985.173 | 151.896 | 6.586 | 826.691 |
|
EXPORTACIONES
|
1.310.435 | 0 | 1.310.435 | 371.354 | 2.735 | 936.346 |
|
ENTREGAS INTRACOMUNITARIAS
|
1.836.199 | 0 | 1.836.199 | 309.796 | 20.853 | 1.505.550 |
Notas
Unidad: miles de euros
