Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Transporte, comunicaciones y Hostelería
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 60.142 | 36.961 | 23.181 | 12.361 | 125 | 10.695 |
VENTAS
|
39.148.959 | 1.806.339 | 37.342.620 | 8.511.191 | 606.408 | 28.225.020 |
|
VENTAS TOTALES
|
37.267.935 | 3.668 | 37.264.267 | 8.504.849 | 591.854 | 28.167.564 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
36.756.323 | 3.650 | 36.752.673 | 8.487.455 | 217.440 | 28.047.778 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
30.081.106 | 3.631 | 30.077.474 | 5.418.068 | 196.770 | 24.462.636 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
93.749 | 18 | 93.730 | 40 | 574 | 93.116 |
|
VENTAS EXTERIORES(a+b)
|
6.581.469 | 0 | 6.581.469 | 3.069.346 | 20.096 | 3.492.027 |
|
Exportaciones(a)
|
6.457.756 | 0 | 6.457.756 | 3.064.142 | 19.423 | 3.374.191 |
|
Entregas intracomunitarias(b)
|
123.712 | 0 | 123.712 | 5.204 | 672 | 117.836 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
511.612 | 18 | 511.593 | 17.394 | 374.414 | 119.786 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.846.161 | 1.802.639 | 43.522 | 980 | 200 | 42.342 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.173 | 33 | 11.140 | 5.105 | 16 | 6.020 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
23.691 | 0 | 23.691 | 258 | 14.338 | 9.094 |
|
COMPRAS CORRIENTES
|
20.469.155 | 742.019 | 19.727.136 | 3.464.832 | 363.206 | 15.899.097 |
|
COMPRAS CORRIENTES TOTALES
|
19.669.787 | 887 | 19.668.899 | 3.460.097 | 334.001 | 15.874.801 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
19.495.931 | 887 | 19.495.044 | 3.439.864 | 180.380 | 15.874.801 |
|
Operaciones interiores(a)
|
18.681.015 | 883 | 18.680.131 | 3.370.514 | 163.044 | 15.146.573 |
|
Importaciones(b)
|
285.690 | 0 | 285.690 | 24.549 | 2.532 | 258.609 |
|
Adquisiciones intracomunitarias(c)
|
507.243 | 4 | 507.239 | 44.543 | 2.172 | 460.524 |
|
Compras agrarias(d)
|
21.984 | 0 | 21.984 | 258 | 12.631 | 9.094 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
173.855 | 0 | 173.855 | 20.233 | 153.622 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
754.788 | 741.103 | 13.685 | 116 | 64 | 13.505 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.544 | 29 | 9.515 | 4.471 | 16 | 5.029 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
35.036 | 0 | 35.036 | 148 | 29.125 | 5.763 |
|
INVERSIÓN NETA
|
3.688.219 | 92.489 | 3.595.730 | 346.058 | 133.059 | 3.116.613 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.038.353 | 101.133 | 3.937.220 | 384.034 | 45.258 | 3.507.928 |
|
Inversión Régimen general(a=1+2+3)
|
3.935.885 | 41 | 3.935.844 | 384.003 | 45.256 | 3.506.586 |
|
Operaciones interiores(1)
|
3.845.052 | 41 | 3.845.011 | 374.011 | 42.695 | 3.428.306 |
|
Importaciones(2)
|
29.306 | 0 | 29.306 | 8.717 | 498 | 20.091 |
|
Adquisiciones intracomunitarias(3)
|
61.527 | 0 | 61.527 | 1.275 | 2.063 | 58.190 |
|
Inversión Régimen simplificado(b)
|
102.469 | 101.092 | 1.376 | 31 | 2 | 1.343 |
|
INVERSIÓN NO DEDUCIBLE
|
96.662 | 0 | 96.662 | 0 | 96.662 | 0 |
|
DESINVERSIÓN
|
446.796 | 8.644 | 438.152 | 37.976 | 8.860 | 391.315 |
|
VALOR AÑADIDO
|
18.889.677 | 1.064.332 | 17.825.345 | 5.048.431 | 251.060 | 12.525.854 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.598.148 | 2.781 | 17.595.367 | 5.044.751 | 257.852 | 12.292.764 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
17.260.392 | 2.763 | 17.257.629 | 5.047.591 | 37.061 | 12.172.978 |
|
Actividades exentas sin derecho a Deducción(b)
|
337.756 | 18 | 337.738 | -2.839 | 220.792 | 119.786 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.291.529 | 1.061.551 | 229.978 | 3.680 | -6.793 | 233.091 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
64.630 | 7 | 64.623 | 1.097 | 0 | 63.526 |
|
Agencias de viaje(d)
|
145.242 | 5 | 145.238 | 975 | 7.858 | 136.406 |
|
Régimen simplificado(e)
|
1.091.373 | 1.061.535 | 29.837 | 864 | 136 | 28.837 |
|
Recargo de equivalencia(f)
|
1.629 | 4 | 1.625 | 634 | 0 | 991 |
|
Régimen especial agrario(g)
|
-11.345 | 0 | -11.345 | 110 | -14.786 | 3.331 |
|
SALDO BALANZA COMERCIAL
|
5.694.576 | -201 | 5.694.777 | 2.990.262 | 9.901 | 2.694.613 |
|
IMPORTACIONES
|
316.418 | 0 | 316.418 | 33.266 | 4.453 | 278.700 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
570.474 | 201 | 570.273 | 45.818 | 5.741 | 518.714 |
|
EXPORTACIONES
|
6.457.756 | 0 | 6.457.756 | 3.064.142 | 19.423 | 3.374.191 |
|
ENTREGAS INTRACOMUNITARIAS
|
123.712 | 0 | 123.712 | 5.204 | 672 | 117.836 |
Notas
Unidad: miles de euros
