Castilla y León: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 170.678 | 33.473 | 137.205 | 22.579 | 822 | 113.804 |
VENTAS
|
44.948.863 | 1.409.336 | 43.539.528 | 9.788.537 | 2.329.416 | 31.421.575 |
|
VENTAS TOTALES
|
41.098.250 | 9.162 | 41.089.087 | 8.925.936 | 2.322.269 | 29.840.882 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
39.014.522 | 9.162 | 39.005.361 | 8.878.803 | 309.966 | 29.816.592 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
33.001.629 | 9.090 | 32.992.539 | 8.555.474 | 297.172 | 24.139.893 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
414.641 | 72 | 414.569 | 148 | 386 | 414.035 |
|
VENTAS EXTERIORES(a+b)
|
5.598.252 | 0 | 5.598.252 | 323.182 | 12.407 | 5.262.663 |
|
Exportaciones(a)
|
793.244 | 0 | 793.244 | 93.011 | 1.646 | 698.587 |
|
Entregas intracomunitarias(b)
|
4.805.008 | 0 | 4.805.008 | 230.170 | 10.761 | 4.564.076 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.083.727 | 0 | 2.083.727 | 47.133 | 2.012.303 | 24.291 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.428.187 | 1.399.861 | 28.326 | 2.565 | 26 | 25.736 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.294.330 | 71 | 1.294.259 | 453.920 | 4.576 | 835.763 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.128.097 | 242 | 1.127.855 | 406.116 | 2.546 | 719.194 |
|
COMPRAS CORRIENTES
|
34.397.123 | 663.009 | 33.734.114 | 7.517.496 | 1.325.771 | 24.890.847 |
|
COMPRAS CORRIENTES TOTALES
|
31.980.110 | 4.644 | 31.975.466 | 6.888.643 | 1.321.094 | 23.765.730 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
30.904.467 | 4.644 | 30.899.824 | 6.868.697 | 265.396 | 23.765.730 |
|
Operaciones interiores(a)
|
24.395.028 | 4.312 | 24.390.716 | 6.186.393 | 248.176 | 17.956.147 |
|
Importaciones(b)
|
271.235 | 0 | 271.235 | 68.569 | 1.638 | 201.029 |
|
Adquisiciones intracomunitarias(c)
|
5.111.429 | 89 | 5.111.340 | 208.942 | 13.037 | 4.889.361 |
|
Compras agrarias(d)
|
1.126.775 | 242 | 1.126.533 | 404.794 | 2.546 | 719.194 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.075.642 | 0 | 1.075.642 | 19.945 | 1.055.697 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
670.709 | 658.165 | 12.544 | 1.256 | -462 | 11.750 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.115.045 | 63 | 1.114.983 | 397.305 | 3.686 | 713.992 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
631.259 | 138 | 631.121 | 230.293 | 1.453 | 399.375 |
|
INVERSIÓN NETA
|
1.359.655 | 125.637 | 1.234.017 | 248.065 | 32.799 | 953.153 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.480.074 | 135.505 | 1.344.570 | 255.590 | 23.998 | 1.064.982 |
|
Inversión Régimen general(a=1+2+3)
|
1.342.413 | 189 | 1.342.225 | 255.521 | 23.998 | 1.062.706 |
|
Operaciones interiores(1)
|
1.182.650 | 189 | 1.182.462 | 236.552 | 23.807 | 922.102 |
|
Importaciones(2)
|
17.961 | 0 | 17.961 | 8.620 | 26 | 9.315 |
|
Adquisiciones intracomunitarias(3)
|
141.802 | 0 | 141.802 | 10.348 | 165 | 131.289 |
|
Inversión Régimen simplificado(b)
|
137.661 | 135.316 | 2.345 | 69 | 0 | 2.276 |
|
INVERSIÓN NO DEDUCIBLE
|
23.615 | 0 | 23.615 | 2.520 | 21.095 | 0 |
|
DESINVERSIÓN
|
144.034 | 9.867 | 134.167 | 10.045 | 12.294 | 111.829 |
|
VALOR AÑADIDO
|
10.651.087 | 746.344 | 9.904.743 | 2.278.105 | 1.003.747 | 6.622.892 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.118.140 | 4.518 | 9.113.621 | 2.037.294 | 1.001.175 | 6.075.152 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.110.055 | 4.518 | 8.105.537 | 2.010.106 | 44.570 | 6.050.861 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.008.085 | 0 | 1.008.084 | 27.188 | 956.606 | 24.291 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.532.947 | 741.825 | 791.122 | 240.811 | 2.572 | 547.740 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
30.904 | 17 | 30.886 | 7.063 | 102 | 23.722 |
|
Agencias de viaje(d)
|
68.443 | 0 | 68.443 | 0 | 0 | 68.443 |
|
Régimen simplificado(e)
|
757.478 | 741.696 | 15.782 | 1.309 | 488 | 13.986 |
|
Recargo de equivalencia(f)
|
179.284 | 8 | 179.276 | 56.616 | 890 | 121.770 |
|
Régimen especial agrario(g)
|
496.839 | 104 | 496.735 | 175.823 | 1.092 | 319.819 |
|
SALDO BALANZA COMERCIAL
|
51.735 | -2.857 | 54.592 | 26.672 | -3.739 | 31.660 |
|
IMPORTACIONES
|
289.324 | 0 | 289.324 | 77.189 | 1.791 | 210.344 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
5.257.193 | 2.857 | 5.254.336 | 219.321 | 14.356 | 5.020.660 |
|
EXPORTACIONES
|
793.244 | 0 | 793.244 | 93.011 | 1.646 | 698.587 |
|
ENTREGAS INTRACOMUNITARIAS
|
4.805.008 | 0 | 4.805.008 | 230.170 | 10.761 | 4.564.076 |
Notas
Unidad: miles de euros
