Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 68.735 | 5.395 | 63.340 | 22.321 | 495 | 40.524 |
VENTAS
|
30.738.260 | 176.522 | 30.561.738 | 12.103.933 | 1.208.910 | 17.248.895 |
|
VENTAS TOTALES
|
27.631.656 | 866 | 27.630.789 | 11.318.483 | 1.126.126 | 15.186.180 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
26.571.225 | 866 | 26.570.359 | 11.186.224 | 229.272 | 15.154.863 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
21.252.401 | 857 | 21.251.544 | 10.092.277 | 206.761 | 10.952.505 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
271.305 | 9 | 271.296 | 102 | 4.013 | 267.181 |
|
VENTAS EXTERIORES(a+b)
|
5.047.519 | 0 | 5.047.519 | 1.093.845 | 18.497 | 3.935.177 |
|
Exportaciones(a)
|
1.697.187 | 0 | 1.697.187 | 489.489 | 4.389 | 1.203.309 |
|
Entregas intracomunitarias(b)
|
3.350.333 | 0 | 3.350.333 | 604.356 | 14.109 | 2.731.868 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.060.431 | 0 | 1.060.431 | 132.259 | 896.855 | 31.317 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
186.199 | 175.637 | 10.562 | 6.468 | 0 | 4.094 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
775.731 | 0 | 775.731 | 331.082 | 12.635 | 432.015 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.144.674 | 19 | 2.144.655 | 447.901 | 70.148 | 1.626.606 |
|
COMPRAS CORRIENTES
|
28.019.505 | 77.413 | 27.942.092 | 10.815.165 | 623.217 | 16.503.710 |
|
COMPRAS CORRIENTES TOTALES
|
26.054.518 | 396 | 26.054.122 | 10.272.514 | 571.936 | 15.209.672 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
25.724.204 | 396 | 25.723.808 | 10.205.944 | 308.191 | 15.209.672 |
|
Operaciones interiores(a)
|
22.066.334 | 377 | 22.065.957 | 9.341.100 | 267.326 | 12.457.531 |
|
Importaciones(b)
|
609.485 | 0 | 609.485 | 180.940 | 2.752 | 425.793 |
|
Adquisiciones intracomunitarias(c)
|
940.336 | 0 | 940.336 | 236.004 | 4.589 | 699.742 |
|
Compras agrarias(d)
|
2.108.049 | 19 | 2.108.031 | 447.901 | 33.524 | 1.626.606 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
330.314 | 0 | 330.314 | 66.570 | 263.745 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
80.325 | 77.006 | 3.319 | 1.934 | 0 | 1.385 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
667.980 | 0 | 667.980 | 285.978 | 11.302 | 370.701 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.216.682 | 11 | 1.216.671 | 254.739 | 39.980 | 921.952 |
|
INVERSIÓN NETA
|
1.434.187 | 100.230 | 1.333.957 | 359.166 | 56.170 | 918.621 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.489.843 | 107.885 | 1.381.958 | 366.206 | 22.259 | 993.494 |
|
Inversión Régimen general(a=1+2+3)
|
1.380.855 | 53 | 1.380.802 | 366.010 | 22.259 | 992.533 |
|
Operaciones interiores(1)
|
1.324.553 | 53 | 1.324.499 | 357.374 | 20.639 | 946.486 |
|
Importaciones(2)
|
11.269 | 0 | 11.269 | 3.711 | 1.080 | 6.478 |
|
Adquisiciones intracomunitarias(3)
|
45.033 | 0 | 45.033 | 4.926 | 540 | 39.568 |
|
Inversión Régimen simplificado(b)
|
108.988 | 107.832 | 1.156 | 195 | 0 | 961 |
|
INVERSIÓN NO DEDUCIBLE
|
43.468 | 0 | 43.468 | 8.982 | 34.486 | 0 |
|
DESINVERSIÓN
|
99.124 | 7.655 | 91.469 | 16.022 | 574 | 74.873 |
|
VALOR AÑADIDO
|
2.732.390 | 99.109 | 2.633.280 | 1.292.013 | 586.089 | 755.178 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.577.138 | 470 | 1.576.668 | 1.045.969 | 554.191 | -23.492 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
847.021 | 470 | 846.551 | 980.279 | -78.920 | -54.809 |
|
Actividades exentas sin derecho a Deducción(b)
|
730.117 | 0 | 730.117 | 65.690 | 633.110 | 31.317 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.155.252 | 98.639 | 1.056.613 | 246.044 | 31.898 | 778.670 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
12.991 | 0 | 12.991 | 3.245 | 373 | 9.373 |
|
Agencias de viaje(d)
|
644 | 0 | 644 | 0 | 23 | 621 |
|
Régimen simplificado(e)
|
105.873 | 98.631 | 7.242 | 4.534 | 0 | 2.709 |
|
Recargo de equivalencia(f)
|
107.751 | 0 | 107.751 | 45.104 | 1.333 | 61.314 |
|
Régimen especial agrario(g)
|
927.992 | 8 | 927.984 | 193.162 | 30.169 | 704.654 |
|
SALDO BALANZA COMERCIAL
|
3.437.712 | -862 | 3.438.574 | 666.053 | 8.929 | 2.763.593 |
|
IMPORTACIONES
|
623.015 | 0 | 623.015 | 186.850 | 3.895 | 432.271 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
986.792 | 862 | 985.930 | 240.942 | 5.674 | 739.313 |
|
EXPORTACIONES
|
1.697.187 | 0 | 1.697.187 | 489.489 | 4.389 | 1.203.309 |
|
ENTREGAS INTRACOMUNITARIAS
|
3.350.333 | 0 | 3.350.333 | 604.356 | 14.109 | 2.731.868 |
Notas
Unidad: miles de euros
