Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 301.027 | 48.740 | 252.287 | 22.940 | 1.975 | 227.372 |
VENTAS
|
59.191.354 | 1.868.803 | 57.322.550 | 10.952.368 | 3.048.375 | 43.321.807 |
|
VENTAS TOTALES
|
53.371.076 | 11.590 | 53.359.485 | 9.459.320 | 3.030.817 | 40.869.349 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
50.893.245 | 11.590 | 50.881.654 | 9.337.120 | 706.673 | 40.837.861 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
48.539.548 | 11.206 | 48.528.343 | 9.246.380 | 685.996 | 38.595.967 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
904.334 | 385 | 903.949 | 643 | 9.259 | 894.047 |
|
VENTAS EXTERIORES(a+b)
|
1.449.362 | 0 | 1.449.362 | 90.098 | 11.418 | 1.347.846 |
|
Exportaciones(a)
|
746.608 | 0 | 746.608 | 56.018 | 1.163 | 689.427 |
|
Entregas intracomunitarias(b)
|
702.754 | 0 | 702.754 | 34.079 | 10.255 | 658.419 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.477.831 | 0 | 2.477.831 | 122.200 | 2.324.144 | 31.488 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.924.779 | 1.857.006 | 67.774 | 27.701 | 0 | 40.073 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.876.063 | 176 | 2.875.886 | 589.313 | 14.822 | 2.271.751 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.019.436 | 31 | 1.019.405 | 876.034 | 2.737 | 140.634 |
|
COMPRAS CORRIENTES
|
39.679.237 | 836.637 | 38.842.600 | 7.147.803 | 939.740 | 30.755.057 |
|
COMPRAS CORRIENTES TOTALES
|
35.770.114 | 6.020 | 35.764.095 | 6.122.531 | 926.262 | 28.715.302 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
35.263.665 | 6.020 | 35.257.645 | 6.091.709 | 450.634 | 28.715.302 |
|
Operaciones interiores(a)
|
32.598.676 | 5.966 | 32.592.710 | 5.026.175 | 420.235 | 27.146.300 |
|
Importaciones(b)
|
886.256 | 22 | 886.234 | 89.579 | 19.217 | 777.438 |
|
Adquisiciones intracomunitarias(c)
|
759.354 | 0 | 759.354 | 99.921 | 8.502 | 650.930 |
|
Compras agrarias(d)
|
1.019.380 | 31 | 1.019.348 | 876.034 | 2.680 | 140.634 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
506.450 | 0 | 506.450 | 30.822 | 475.628 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
855.022 | 830.439 | 24.584 | 12.149 | 0 | 12.435 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.474.986 | 154 | 2.474.832 | 515.528 | 11.975 | 1.947.329 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
579.114 | 25 | 579.089 | 497.595 | 1.503 | 79.990 |
|
INVERSIÓN NETA
|
821.928 | 61.992 | 759.936 | 81.387 | 89.078 | 589.470 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
870.386 | 73.627 | 796.759 | 89.337 | 17.761 | 689.661 |
|
Inversión Régimen general(a=1+2+3)
|
795.356 | 387 | 794.969 | 89.232 | 17.761 | 687.977 |
|
Operaciones interiores(1)
|
745.849 | 379 | 745.470 | 87.160 | 17.298 | 641.012 |
|
Importaciones(2)
|
14.688 | 8 | 14.680 | 41 | 5 | 14.634 |
|
Adquisiciones intracomunitarias(3)
|
34.819 | 0 | 34.819 | 2.031 | 457 | 32.331 |
|
Inversión Régimen simplificado(b)
|
75.030 | 73.240 | 1.790 | 105 | 1 | 1.684 |
|
INVERSIÓN NO DEDUCIBLE
|
80.075 | 0 | 80.075 | 173 | 79.902 | 0 |
|
DESINVERSIÓN
|
128.533 | 11.634 | 116.899 | 8.123 | 8.585 | 100.191 |
|
VALOR AÑADIDO
|
19.596.526 | 1.032.176 | 18.564.350 | 3.807.920 | 2.112.863 | 12.643.567 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.600.961 | 5.571 | 17.595.391 | 3.336.789 | 2.104.555 | 12.154.046 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
15.629.580 | 5.571 | 15.624.009 | 3.245.411 | 256.039 | 12.122.559 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.971.382 | 0 | 1.971.382 | 91.378 | 1.848.516 | 31.488 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.995.565 | 1.026.606 | 968.959 | 471.131 | 8.308 | 489.521 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
67.539 | 10 | 67.529 | 3.153 | 1.216 | 63.159 |
|
Agencias de viaje(d)
|
16.871 | 0 | 16.871 | 201 | 3.011 | 13.658 |
|
Régimen simplificado(e)
|
1.069.757 | 1.026.567 | 43.190 | 15.552 | 0 | 27.637 |
|
Recargo de equivalencia(f)
|
401.077 | 22 | 401.054 | 73.785 | 2.847 | 324.422 |
|
Régimen especial agrario(g)
|
440.322 | 6 | 440.316 | 378.439 | 1.233 | 60.644 |
|
SALDO BALANZA COMERCIAL
|
-249.321 | -2.010 | -247.311 | -102.118 | -17.693 | -127.499 |
|
IMPORTACIONES
|
901.555 | 30 | 901.526 | 90.206 | 19.249 | 792.071 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
797.128 | 1.980 | 795.148 | 102.010 | 9.863 | 683.274 |
|
EXPORTACIONES
|
746.608 | 0 | 746.608 | 56.018 | 1.163 | 689.427 |
|
ENTREGAS INTRACOMUNITARIAS
|
702.754 | 0 | 702.754 | 34.079 | 10.255 | 658.419 |
Notas
Unidad: miles de euros
