Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 58.017 | 3.838 | 54.179 | 4.818 | 404 | 48.957 |
VENTAS
|
111.025.926 | 170.397 | 110.855.528 | 8.700.145 | 2.850.238 | 99.305.145 |
|
VENTAS TOTALES
|
107.059.896 | 1.720 | 107.058.176 | 8.061.135 | 2.812.106 | 96.184.935 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
106.276.847 | 1.720 | 106.275.128 | 8.021.860 | 2.180.713 | 96.072.555 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
98.711.656 | 1.720 | 98.709.936 | 7.481.556 | 2.082.296 | 89.146.083 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
365.702 | 0 | 365.702 | 134 | 8.279 | 357.289 |
|
VENTAS EXTERIORES(a+b)
|
7.199.489 | 0 | 7.199.489 | 540.170 | 90.137 | 6.569.182 |
|
Exportaciones(a)
|
4.352.028 | 0 | 4.352.028 | 254.157 | 26.855 | 4.071.016 |
|
Entregas intracomunitarias(b)
|
2.847.461 | 0 | 2.847.461 | 286.013 | 63.282 | 2.498.166 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
783.049 | 0 | 783.049 | 39.275 | 631.393 | 112.380 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
173.252 | 168.662 | 4.590 | 92 | 6 | 4.492 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.662.143 | 15 | 3.662.127 | 620.750 | 38.125 | 3.003.253 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
130.635 | 0 | 130.635 | 18.169 | 0 | 112.465 |
|
COMPRAS CORRIENTES
|
95.411.040 | 90.134 | 95.320.906 | 7.376.643 | 2.407.447 | 85.536.817 |
|
COMPRAS CORRIENTES TOTALES
|
92.099.425 | 465 | 92.098.960 | 6.822.306 | 2.376.457 | 82.900.198 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
91.730.135 | 465 | 91.729.671 | 6.797.778 | 2.031.695 | 82.900.198 |
|
Operaciones interiores(a)
|
66.676.308 | 465 | 66.675.843 | 4.919.885 | 884.052 | 60.871.907 |
|
Importaciones(b)
|
8.479.326 | 0 | 8.479.326 | 748.274 | 280.024 | 7.451.028 |
|
Adquisiciones intracomunitarias(c)
|
16.443.866 | 0 | 16.443.866 | 1.111.450 | 867.619 | 14.464.798 |
|
Compras agrarias(d)
|
130.635 | 0 | 130.635 | 18.169 | 0 | 112.465 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
369.290 | 0 | 369.290 | 24.528 | 344.762 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
90.424 | 89.656 | 768 | -106 | 2 | 872 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.148.388 | 14 | 3.148.375 | 543.241 | 30.988 | 2.574.145 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
72.803 | 0 | 72.803 | 11.201 | 0 | 61.602 |
|
INVERSIÓN NETA
|
1.937.522 | 5.086 | 1.932.436 | 142.057 | 69.773 | 1.720.606 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.072.072 | 5.391 | 2.066.681 | 147.402 | 64.621 | 1.854.658 |
|
Inversión Régimen general(a=1+2+3)
|
2.066.531 | 14 | 2.066.516 | 147.402 | 64.621 | 1.854.493 |
|
Operaciones interiores(1)
|
1.838.030 | 14 | 1.838.015 | 93.675 | 34.719 | 1.709.622 |
|
Importaciones(2)
|
61.163 | 0 | 61.163 | 37.007 | 0 | 24.156 |
|
Adquisiciones intracomunitarias(3)
|
167.338 | 0 | 167.338 | 16.720 | 29.902 | 120.715 |
|
Inversión Régimen simplificado(b)
|
5.541 | 5.376 | 165 | 0 | 0 | 165 |
|
INVERSIÓN NO DEDUCIBLE
|
5.989 | 0 | 5.989 | 1 | 5.988 | 0 |
|
DESINVERSIÓN
|
140.539 | 305 | 140.234 | 5.346 | 836 | 134.052 |
|
VALOR AÑADIDO
|
15.746.209 | 80.264 | 15.665.946 | 1.323.951 | 449.048 | 13.892.947 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.960.471 | 1.255 | 14.959.216 | 1.238.829 | 435.650 | 13.284.737 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
14.546.712 | 1.255 | 14.545.457 | 1.224.082 | 149.018 | 13.172.357 |
|
Actividades exentas sin derecho a Deducción(b)
|
413.759 | 0 | 413.759 | 14.747 | 286.632 | 112.380 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
785.738 | 79.009 | 706.730 | 85.122 | 13.398 | 608.210 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
130.495 | 0 | 130.494 | 448 | 6.256 | 123.790 |
|
Agencias de viaje(d)
|
829 | 0 | 829 | 0 | 0 | 829 |
|
Régimen simplificado(e)
|
82.829 | 79.007 | 3.822 | 198 | 4 | 3.620 |
|
Recargo de equivalencia(f)
|
513.754 | 2 | 513.753 | 77.508 | 7.137 | 429.107 |
|
Régimen especial agrario(g)
|
57.832 | 0 | 57.832 | 6.968 | 0 | 50.864 |
|
SALDO BALANZA COMERCIAL
|
-18.090.437 | -697 | -18.089.740 | -1.373.993 | -1.224.221 | -15.491.527 |
|
IMPORTACIONES
|
8.562.471 | 0 | 8.562.471 | 785.300 | 301.987 | 7.475.184 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
16.727.456 | 697 | 16.726.758 | 1.128.862 | 1.012.370 | 14.585.526 |
|
EXPORTACIONES
|
4.352.028 | 0 | 4.352.028 | 254.157 | 26.855 | 4.071.016 |
|
ENTREGAS INTRACOMUNITARIAS
|
2.847.461 | 0 | 2.847.461 | 286.013 | 63.282 | 2.498.166 |
Notas
Unidad: miles de euros
