Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 84.730 | 9.658 | 75.072 | 22.649 | 774 | 51.649 |
VENTAS
|
79.807.508 | 279.556 | 79.527.952 | 22.295.789 | 3.139.845 | 54.092.318 |
|
VENTAS TOTALES
|
77.576.339 | 1.291 | 77.575.048 | 21.538.968 | 3.120.531 | 52.915.548 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
75.272.986 | 1.288 | 75.271.698 | 21.269.473 | 1.138.950 | 52.863.275 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
52.669.163 | 1.262 | 52.667.900 | 19.194.991 | 1.051.911 | 32.420.998 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
316.403 | 26 | 316.377 | 332 | 3.376 | 312.668 |
|
VENTAS EXTERIORES(a+b)
|
22.287.421 | 0 | 22.287.421 | 2.074.149 | 83.663 | 20.129.609 |
|
Exportaciones(a)
|
7.628.657 | 0 | 7.628.657 | 833.069 | 27.226 | 6.768.362 |
|
Entregas intracomunitarias(b)
|
14.658.764 | 0 | 14.658.764 | 1.241.080 | 56.437 | 13.361.247 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.303.353 | 3 | 2.303.350 | 269.495 | 1.981.581 | 52.273 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
286.463 | 278.227 | 8.236 | 1.150 | 4 | 7.081 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.375.883 | 1 | 1.375.881 | 558.020 | 12.241 | 805.620 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
568.824 | 36 | 568.788 | 197.651 | 7.068 | 364.069 |
|
COMPRAS CORRIENTES
|
68.211.148 | 127.443 | 68.083.704 | 18.760.248 | 1.609.279 | 47.714.177 |
|
COMPRAS CORRIENTES TOTALES
|
66.582.568 | 556 | 66.582.012 | 18.159.942 | 1.595.351 | 46.826.719 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
65.889.273 | 555 | 65.888.718 | 17.961.966 | 1.100.034 | 46.826.719 |
|
Operaciones interiores(a)
|
50.949.105 | 511 | 50.948.594 | 15.118.744 | 933.143 | 34.896.706 |
|
Importaciones(b)
|
4.260.048 | 0 | 4.260.048 | 983.477 | 68.987 | 3.207.584 |
|
Adquisiciones intracomunitarias(c)
|
10.113.258 | 8 | 10.113.250 | 1.662.093 | 92.796 | 8.358.360 |
|
Compras agrarias(d)
|
566.863 | 36 | 566.826 | 197.651 | 5.107 | 364.069 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
693.294 | 0 | 693.294 | 197.977 | 495.317 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
122.356 | 126.866 | -4.510 | -1.711 | 3 | -2.803 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.180.426 | 1 | 1.180.425 | 488.178 | 9.878 | 682.370 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
325.798 | 21 | 325.777 | 113.839 | 4.047 | 207.891 |
|
INVERSIÓN NETA
|
3.753.298 | 171.552 | 3.581.746 | 904.770 | 486.191 | 2.190.785 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.867.547 | 180.897 | 3.686.650 | 1.013.509 | 329.014 | 2.344.127 |
|
Inversión Régimen general(a=1+2+3)
|
3.653.091 | 150 | 3.652.941 | 1.012.750 | 329.014 | 2.311.177 |
|
Operaciones interiores(1)
|
3.314.812 | 150 | 3.314.662 | 958.978 | 318.132 | 2.037.551 |
|
Importaciones(2)
|
75.275 | 0 | 75.275 | 5.583 | 400 | 69.293 |
|
Adquisiciones intracomunitarias(3)
|
263.005 | 0 | 263.005 | 48.189 | 10.482 | 204.333 |
|
Inversión Régimen simplificado(b)
|
214.455 | 180.747 | 33.708 | 759 | 0 | 32.950 |
|
INVERSIÓN NO DEDUCIBLE
|
170.866 | 0 | 170.866 | 1.024 | 169.842 | 0 |
|
DESINVERSIÓN
|
285.114 | 9.344 | 275.770 | 109.763 | 12.665 | 153.342 |
|
VALOR AÑADIDO
|
11.626.505 | 152.113 | 11.474.392 | 3.542.561 | 1.531.340 | 6.400.491 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.993.771 | 736 | 10.993.036 | 3.379.026 | 1.525.180 | 6.088.829 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.383.713 | 733 | 9.382.980 | 3.307.508 | 38.916 | 6.036.556 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.610.059 | 3 | 1.610.056 | 71.519 | 1.486.264 | 52.273 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
632.733 | 151.377 | 481.356 | 163.535 | 6.159 | 311.662 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
21.833 | 0 | 21.833 | 6.788 | 487 | 14.558 |
|
Agencias de viaje(d)
|
8.311 | 0 | 8.311 | 233 | 287 | 7.792 |
|
Régimen simplificado(e)
|
164.107 | 151.361 | 12.746 | 2.861 | 1 | 9.884 |
|
Recargo de equivalencia(f)
|
195.456 | 0 | 195.456 | 69.842 | 2.363 | 123.251 |
|
Régimen especial agrario(g)
|
243.026 | 16 | 243.010 | 83.812 | 3.021 | 156.178 |
|
SALDO BALANZA COMERCIAL
|
7.394.630 | -3.087 | 7.397.718 | -761.306 | -130.849 | 8.289.872 |
|
IMPORTACIONES
|
4.474.164 | 0 | 4.474.164 | 1.105.860 | 91.428 | 3.276.876 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
10.418.627 | 3.087 | 10.415.540 | 1.729.595 | 123.085 | 8.562.860 |
|
EXPORTACIONES
|
7.628.657 | 0 | 7.628.657 | 833.069 | 27.226 | 6.768.362 |
|
ENTREGAS INTRACOMUNITARIAS
|
14.658.764 | 0 | 14.658.764 | 1.241.080 | 56.437 | 13.361.247 |
Notas
Unidad: miles de euros
