Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 455.984 | 79.117 | 376.867 | 23.712 | 5.353 | 347.802 |
VENTAS
|
167.445.762 | 3.204.325 | 164.241.438 | 17.448.338 | 19.456.984 | 127.336.115 |
|
VENTAS TOTALES
|
158.741.969 | 15.139 | 158.726.831 | 16.327.632 | 19.383.128 | 123.016.071 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
141.402.965 | 15.113 | 141.387.852 | 16.021.844 | 2.498.273 | 122.867.735 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
130.716.008 | 14.948 | 130.701.060 | 15.566.408 | 2.358.728 | 112.775.923 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.448.186 | 165 | 1.448.021 | 741 | 34.717 | 1.412.563 |
|
VENTAS EXTERIORES(a+b)
|
9.238.772 | 0 | 9.238.772 | 454.695 | 104.828 | 8.679.248 |
|
Exportaciones(a)
|
3.765.501 | 0 | 3.765.501 | 257.617 | 45.082 | 3.462.802 |
|
Entregas intracomunitarias(b)
|
5.473.271 | 0 | 5.473.271 | 197.078 | 59.746 | 5.216.446 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
17.339.005 | 26 | 17.338.979 | 305.788 | 16.884.855 | 148.336 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.246.069 | 3.189.050 | 57.020 | 519 | 190 | 56.311 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.267.477 | 136 | 5.267.340 | 1.019.268 | 70.260 | 4.177.812 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
190.247 | 0 | 190.247 | 100.919 | 3.405 | 85.923 |
|
COMPRAS CORRIENTES
|
106.478.809 | 1.474.134 | 105.004.674 | 11.258.469 | 3.792.835 | 89.953.370 |
|
COMPRAS CORRIENTES TOTALES
|
100.469.760 | 6.671 | 100.463.089 | 10.311.100 | 3.734.660 | 86.417.329 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
98.223.190 | 6.671 | 98.216.519 | 10.229.968 | 1.569.222 | 86.417.329 |
|
Operaciones interiores(a)
|
78.634.522 | 6.651 | 78.627.871 | 8.893.047 | 1.114.895 | 68.619.929 |
|
Importaciones(b)
|
4.723.978 | 0 | 4.723.978 | 247.308 | 328.061 | 4.148.609 |
|
Adquisiciones intracomunitarias(c)
|
14.674.475 | 20 | 14.674.455 | 988.694 | 122.892 | 13.562.869 |
|
Compras agrarias(d)
|
190.215 | 0 | 190.215 | 100.919 | 3.373 | 85.923 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.246.570 | 0 | 2.246.570 | 81.132 | 2.165.438 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.479.199 | 1.467.347 | 11.853 | -1.086 | 70 | 12.869 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.421.300 | 117 | 4.421.184 | 890.845 | 56.230 | 3.474.109 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
108.549 | 0 | 108.549 | 57.611 | 1.875 | 49.063 |
|
INVERSIÓN NETA
|
2.867.319 | 113.480 | 2.753.839 | 134.734 | 824.499 | 1.794.605 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.532.943 | 125.976 | 2.406.968 | 142.664 | 184.692 | 2.079.612 |
|
Inversión Régimen general(a=1+2+3)
|
2.404.849 | 410 | 2.404.439 | 142.651 | 184.686 | 2.077.101 |
|
Operaciones interiores(1)
|
2.028.456 | 405 | 2.028.051 | 135.414 | 181.200 | 1.711.438 |
|
Importaciones(2)
|
69.091 | 0 | 69.091 | 1.529 | 604 | 66.959 |
|
Adquisiciones intracomunitarias(3)
|
307.302 | 6 | 307.296 | 5.709 | 2.883 | 298.705 |
|
Inversión Régimen simplificado(b)
|
128.094 | 125.565 | 2.529 | 13 | 6 | 2.511 |
|
INVERSIÓN NO DEDUCIBLE
|
745.638 | 0 | 745.638 | 6.140 | 739.498 | 0 |
|
DESINVERSIÓN
|
411.263 | 12.495 | 398.767 | 14.069 | 99.692 | 285.007 |
|
VALOR AÑADIDO
|
61.660.829 | 1.730.217 | 59.930.611 | 6.194.631 | 15.690.088 | 38.045.891 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
58.272.209 | 8.467 | 58.263.742 | 6.016.532 | 15.648.469 | 36.598.742 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
43.179.775 | 8.442 | 43.171.333 | 5.791.876 | 929.052 | 36.450.406 |
|
Actividades exentas sin derecho a Deducción(b)
|
15.092.434 | 26 | 15.092.409 | 224.656 | 14.719.417 | 148.336 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.388.619 | 1.721.750 | 1.666.869 | 178.100 | 41.619 | 1.447.150 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
638.297 | 27 | 638.269 | 2.780 | 3.748 | 631.742 |
|
Agencias de viaje(d)
|
55.578 | 0 | 55.578 | 1.983 | 22.191 | 31.405 |
|
Régimen simplificado(e)
|
1.766.870 | 1.721.703 | 45.167 | 1.605 | 120 | 43.442 |
|
Recargo de equivalencia(f)
|
846.176 | 20 | 846.157 | 128.423 | 14.031 | 703.702 |
|
Régimen especial agrario(g)
|
81.698 | 0 | 81.698 | 43.308 | 1.530 | 36.859 |
|
SALDO BALANZA COMERCIAL
|
-10.623.464 | -12.433 | -10.611.031 | -791.961 | -421.045 | -9.398.024 |
|
IMPORTACIONES
|
4.851.933 | 0 | 4.851.933 | 249.450 | 386.916 | 4.215.568 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
15.010.302 | 12.433 | 14.997.869 | 997.207 | 138.957 | 13.861.705 |
|
EXPORTACIONES
|
3.765.501 | 0 | 3.765.501 | 257.617 | 45.082 | 3.462.802 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.473.271 | 0 | 5.473.271 | 197.078 | 59.746 | 5.216.446 |
Notas
Unidad: miles de euros
