Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 26.857 | 2.377 | 24.480 | 1.084 | 214 | 23.182 |
VENTAS
|
92.315.388 | 117.878 | 92.197.511 | 7.280.956 | 1.066.952 | 83.849.603 |
|
VENTAS TOTALES
|
85.121.781 | 1.048 | 85.120.733 | 6.947.067 | 1.051.003 | 77.122.663 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
84.670.187 | 1.048 | 84.669.138 | 6.909.315 | 713.669 | 77.046.154 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
65.998.737 | 1.040 | 65.997.697 | 6.230.075 | 639.104 | 59.128.518 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
196.440 | 9 | 196.431 | 275 | 4.102 | 192.054 |
|
VENTAS EXTERIORES(a+b)
|
18.475.009 | 0 | 18.475.009 | 678.964 | 70.463 | 17.725.582 |
|
Exportaciones(a)
|
7.434.745 | 0 | 7.434.745 | 251.768 | 23.779 | 7.159.198 |
|
Entregas intracomunitarias(b)
|
11.040.265 | 0 | 11.040.265 | 427.196 | 46.684 | 10.566.384 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
451.594 | 0 | 451.594 | 37.752 | 337.333 | 76.509 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
118.617 | 116.738 | 1.879 | 164 | 0 | 1.715 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.964.784 | 46 | 6.964.739 | 269.424 | 15.070 | 6.680.245 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
110.206 | 46 | 110.161 | 64.301 | 879 | 44.981 |
|
COMPRAS CORRIENTES
|
67.499.043 | 65.359 | 67.433.684 | 5.811.687 | 933.365 | 60.688.633 |
|
COMPRAS CORRIENTES TOTALES
|
61.154.744 | 456 | 61.154.287 | 5.539.975 | 920.789 | 54.693.524 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
60.791.339 | 456 | 60.790.883 | 5.537.693 | 559.667 | 54.693.524 |
|
Operaciones interiores(a)
|
32.809.014 | 400 | 32.808.614 | 3.899.086 | 391.411 | 28.518.117 |
|
Importaciones(b)
|
15.203.421 | 0 | 15.203.421 | 983.253 | 6.903 | 14.213.265 |
|
Adquisiciones intracomunitarias(c)
|
12.668.862 | 11 | 12.668.852 | 591.053 | 160.637 | 11.917.161 |
|
Compras agrarias(d)
|
110.043 | 46 | 109.997 | 64.301 | 716 | 44.981 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
363.404 | 0 | 363.404 | 2.282 | 361.122 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
63.210 | 64.834 | -1.623 | 92 | 0 | -1.715 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
6.219.030 | 40 | 6.218.990 | 235.809 | 12.074 | 5.971.107 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
62.059 | 29 | 62.030 | 35.811 | 502 | 25.717 |
|
INVERSIÓN NETA
|
1.965.791 | 5.753 | 1.960.038 | 120.533 | 13.020 | 1.826.485 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.245.280 | 5.972 | 2.239.308 | 141.383 | 17.853 | 2.080.072 |
|
Inversión Régimen general(a=1+2+3)
|
2.239.254 | 8 | 2.239.246 | 141.355 | 17.853 | 2.080.039 |
|
Operaciones interiores(1)
|
1.785.441 | 8 | 1.785.433 | 124.341 | 11.115 | 1.649.977 |
|
Importaciones(2)
|
71.302 | 0 | 71.302 | 3.069 | 972 | 67.261 |
|
Adquisiciones intracomunitarias(3)
|
382.511 | 0 | 382.511 | 13.944 | 5.766 | 362.801 |
|
Inversión Régimen simplificado(b)
|
6.025 | 5.964 | 62 | 29 | 0 | 33 |
|
INVERSIÓN NO DEDUCIBLE
|
2.024 | 0 | 2.024 | 0 | 2.024 | 0 |
|
DESINVERSIÓN
|
281.513 | 219 | 281.295 | 20.851 | 6.857 | 253.587 |
|
VALOR AÑADIDO
|
24.837.497 | 52.519 | 24.784.978 | 1.469.307 | 133.586 | 23.182.085 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
23.967.038 | 592 | 23.966.445 | 1.407.093 | 130.214 | 22.429.139 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.878.847 | 592 | 23.878.255 | 1.371.622 | 154.003 | 22.352.630 |
|
Actividades exentas sin derecho a Deducción(b)
|
88.190 | 0 | 88.190 | 35.470 | -23.789 | 76.509 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
870.459 | 51.927 | 818.533 | 62.214 | 3.372 | 752.946 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
21.110 | 0 | 21.110 | 38 | 0 | 21.072 |
|
Agencias de viaje(d)
|
42 | 0 | 42 | 0 | 0 | 42 |
|
Régimen simplificado(e)
|
55.407 | 51.904 | 3.502 | 72 | 0 | 3.430 |
|
Recargo de equivalencia(f)
|
745.754 | 6 | 745.748 | 33.615 | 2.996 | 709.138 |
|
Régimen especial agrario(g)
|
48.147 | 16 | 48.131 | 28.490 | 377 | 19.264 |
|
SALDO BALANZA COMERCIAL
|
-9.920.806 | -258 | -9.920.547 | -912.355 | -173.287 | -8.834.905 |
|
IMPORTACIONES
|
15.277.490 | 0 | 15.277.490 | 986.322 | 10.643 | 14.280.525 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
13.118.325 | 258 | 13.118.066 | 604.998 | 233.107 | 12.279.962 |
|
EXPORTACIONES
|
7.434.745 | 0 | 7.434.745 | 251.768 | 23.779 | 7.159.198 |
|
ENTREGAS INTRACOMUNITARIAS
|
11.040.265 | 0 | 11.040.265 | 427.196 | 46.684 | 10.566.384 |
Notas
Unidad: miles de euros
