Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 309.295 | 47.187 | 262.108 | 13.008 | 3.426 | 245.674 |
VENTAS
|
279.479.277 | 2.308.976 | 277.170.301 | 17.658.294 | 41.648.965 | 217.863.042 |
|
VENTAS TOTALES
|
267.466.331 | 9.198 | 267.457.133 | 16.997.500 | 41.608.083 | 208.851.550 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
230.785.242 | 9.198 | 230.776.044 | 16.443.690 | 5.759.401 | 208.572.953 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
209.248.485 | 9.158 | 209.239.327 | 13.299.328 | 5.435.587 | 190.504.412 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.092.765 | 40 | 1.092.725 | 445 | 17.756 | 1.074.524 |
|
VENTAS EXTERIORES(a+b)
|
20.443.992 | 0 | 20.443.992 | 3.143.917 | 306.058 | 16.994.017 |
|
Exportaciones(a)
|
11.424.463 | 0 | 11.424.463 | 3.071.397 | 224.124 | 8.128.942 |
|
Entregas intracomunitarias(b)
|
9.019.529 | 0 | 9.019.529 | 72.520 | 81.934 | 8.865.075 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
36.681.089 | 0 | 36.681.089 | 553.810 | 35.848.681 | 278.597 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.354.547 | 2.299.640 | 54.907 | 863 | 207 | 53.837 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
9.598.844 | 93 | 9.598.752 | 627.698 | 40.675 | 8.930.378 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
59.554 | 46 | 59.509 | 32.233 | 0 | 27.276 |
|
COMPRAS CORRIENTES
|
169.642.029 | 1.000.053 | 168.641.977 | 8.392.311 | 6.699.560 | 153.550.105 |
|
COMPRAS CORRIENTES TOTALES
|
160.127.479 | 2.431 | 160.125.048 | 7.824.496 | 6.667.932 | 145.632.620 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
156.597.416 | 2.431 | 156.594.985 | 7.731.051 | 3.231.313 | 145.632.620 |
|
Operaciones interiores(a)
|
116.995.546 | 2.371 | 116.993.175 | 6.556.354 | 2.504.335 | 107.932.486 |
|
Importaciones(b)
|
15.808.318 | 0 | 15.808.318 | 501.338 | 55.926 | 15.251.054 |
|
Adquisiciones intracomunitarias(c)
|
23.733.997 | 14 | 23.733.983 | 641.126 | 671.052 | 22.421.805 |
|
Compras agrarias(d)
|
59.554 | 46 | 59.509 | 32.233 | 0 | 27.276 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.530.063 | 0 | 3.530.063 | 93.445 | 3.436.619 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.009.955 | 997.511 | 12.444 | -88 | -1.402 | 13.934 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
8.469.848 | 81 | 8.469.767 | 548.701 | 33.030 | 7.888.035 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
34.747 | 29 | 34.718 | 19.202 | 0 | 15.516 |
|
INVERSIÓN NETA
|
5.132.783 | 45.787 | 5.086.996 | 162.923 | 43.825 | 4.880.248 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
6.238.804 | 50.974 | 6.187.830 | 206.647 | 157.776 | 5.823.407 |
|
Inversión Régimen general(a=1+2+3)
|
6.186.408 | 174 | 6.186.234 | 206.602 | 157.774 | 5.821.859 |
|
Operaciones interiores(1)
|
5.664.755 | 174 | 5.664.581 | 145.879 | 130.485 | 5.388.218 |
|
Importaciones(2)
|
118.971 | 0 | 118.971 | 42.494 | 984 | 75.493 |
|
Adquisiciones intracomunitarias(3)
|
402.682 | 0 | 402.682 | 18.228 | 26.305 | 358.148 |
|
Inversión Régimen simplificado(b)
|
52.396 | 50.800 | 1.596 | 45 | 2 | 1.549 |
|
INVERSIÓN NO DEDUCIBLE
|
199.935 | 0 | 199.935 | 798 | 199.137 | 0 |
|
DESINVERSIÓN
|
1.305.956 | 5.187 | 1.300.769 | 44.522 | 313.088 | 943.159 |
|
VALOR AÑADIDO
|
110.172.324 | 1.308.926 | 108.863.397 | 9.269.604 | 34.962.504 | 64.631.289 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
107.338.852 | 6.767 | 107.332.085 | 9.173.004 | 34.940.151 | 63.218.930 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
74.187.826 | 6.767 | 74.181.060 | 8.712.638 | 2.528.088 | 62.940.333 |
|
Actividades exentas sin derecho a Deducción(b)
|
33.151.026 | 0 | 33.151.026 | 460.366 | 32.412.063 | 278.597 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.833.471 | 1.302.160 | 1.531.312 | 96.600 | 22.353 | 1.412.359 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
231.366 | 3 | 231.363 | 3.621 | 5.375 | 222.367 |
|
Agencias de viaje(d)
|
103.710 | 0 | 103.710 | 0 | 7.725 | 95.985 |
|
Régimen simplificado(e)
|
1.344.592 | 1.302.129 | 42.463 | 951 | 1.609 | 39.903 |
|
Recargo de equivalencia(f)
|
1.128.997 | 11 | 1.128.985 | 78.997 | 7.645 | 1.042.343 |
|
Régimen especial agrario(g)
|
24.807 | 16 | 24.791 | 13.030 | 0 | 11.760 |
|
SALDO BALANZA COMERCIAL
|
-19.670.624 | -945 | -19.669.679 | 1.940.726 | -497.904 | -21.112.502 |
|
IMPORTACIONES
|
15.931.947 | 0 | 15.931.947 | 543.832 | 61.568 | 15.326.546 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
24.182.670 | 945 | 24.181.725 | 659.358 | 742.394 | 22.779.973 |
|
EXPORTACIONES
|
11.424.463 | 0 | 11.424.463 | 3.071.397 | 224.124 | 8.128.942 |
|
ENTREGAS INTRACOMUNITARIAS
|
9.019.529 | 0 | 9.019.529 | 72.520 | 81.934 | 8.865.075 |
Notas
Unidad: miles de euros
