Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 406.169 | 32.197 | 373.972 | 43.691 | 1.962 | 328.319 |
VENTAS
|
347.904.262 | 1.556.275 | 346.347.986 | 49.318.319 | 4.888.044 | 292.141.623 |
|
VENTAS TOTALES
|
322.428.488 | 17.477 | 322.411.011 | 44.665.159 | 4.720.534 | 273.025.317 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
320.894.572 | 17.454 | 320.877.118 | 44.392.799 | 3.726.591 | 272.757.728 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
292.537.135 | 17.382 | 292.519.753 | 41.843.593 | 3.482.331 | 247.193.829 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
2.704.785 | 72 | 2.704.712 | 1.323 | 21.666 | 2.681.724 |
|
VENTAS EXTERIORES(a+b)
|
25.652.652 | 0 | 25.652.652 | 2.547.883 | 222.595 | 22.882.175 |
|
Exportaciones(a)
|
10.141.151 | 0 | 10.141.151 | 882.783 | 80.288 | 9.178.081 |
|
Entregas intracomunitarias(b)
|
15.511.501 | 0 | 15.511.501 | 1.665.100 | 142.307 | 13.704.094 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.533.916 | 23 | 1.533.893 | 272.361 | 993.943 | 267.589 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.573.243 | 1.538.223 | 35.020 | 945 | 144 | 33.931 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
19.136.133 | 308 | 19.135.826 | 3.898.224 | 106.664 | 15.130.938 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.766.397 | 267 | 4.766.130 | 753.992 | 60.702 | 3.951.437 |
|
COMPRAS CORRIENTES
|
302.484.691 | 828.800 | 301.655.891 | 42.543.432 | 4.110.501 | 255.001.958 |
|
COMPRAS CORRIENTES TOTALES
|
282.536.642 | 9.691 | 282.526.951 | 38.700.958 | 3.989.980 | 239.836.014 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
281.827.740 | 9.691 | 281.818.049 | 38.475.955 | 3.506.080 | 239.836.014 |
|
Operaciones interiores(a)
|
225.136.049 | 9.383 | 225.126.666 | 31.701.789 | 1.785.510 | 191.639.367 |
|
Importaciones(b)
|
16.799.035 | 20 | 16.799.015 | 2.464.523 | 639.824 | 13.694.668 |
|
Adquisiciones intracomunitarias(c)
|
35.130.312 | 21 | 35.130.291 | 3.555.649 | 1.024.100 | 30.550.543 |
|
Compras agrarias(d)
|
4.762.344 | 267 | 4.762.077 | 753.993 | 56.647 | 3.951.437 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
708.902 | 0 | 708.902 | 225.002 | 483.900 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
817.762 | 818.686 | -924 | -1.314 | 84 | 306 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
16.416.707 | 271 | 16.416.436 | 3.409.891 | 86.082 | 12.920.463 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.713.580 | 152 | 2.713.428 | 433.897 | 34.355 | 2.245.176 |
|
INVERSIÓN NETA
|
4.818.122 | 70.822 | 4.747.300 | 574.203 | 89.409 | 4.083.688 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
5.227.259 | 73.207 | 5.154.052 | 614.515 | 82.239 | 4.457.297 |
|
Inversión Régimen general(a=1+2+3)
|
5.151.527 | 423 | 5.151.103 | 613.943 | 82.239 | 4.454.922 |
|
Operaciones interiores(1)
|
4.714.143 | 394 | 4.713.749 | 535.575 | 51.699 | 4.126.475 |
|
Importaciones(2)
|
133.412 | 29 | 133.383 | 46.667 | 157 | 86.560 |
|
Adquisiciones intracomunitarias(3)
|
303.972 | 0 | 303.972 | 31.701 | 30.384 | 241.887 |
|
Inversión Régimen simplificado(b)
|
75.732 | 72.784 | 2.948 | 573 | 0 | 2.376 |
|
INVERSIÓN NO DEDUCIBLE
|
8.814 | 0 | 8.813 | 569 | 8.244 | 0 |
|
DESINVERSIÓN
|
417.951 | 2.385 | 415.566 | 40.881 | 1.075 | 373.610 |
|
VALOR AÑADIDO
|
45.855.057 | 727.675 | 45.127.382 | 6.783.848 | 789.234 | 37.554.300 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
39.891.846 | 7.786 | 39.884.059 | 5.964.202 | 730.554 | 33.189.303 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
39.066.832 | 7.763 | 39.059.068 | 5.916.843 | 220.511 | 32.921.714 |
|
Actividades exentas sin derecho a Deducción(b)
|
825.014 | 23 | 824.991 | 47.359 | 510.043 | 267.589 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
5.963.211 | 719.889 | 5.243.322 | 819.647 | 58.679 | 4.364.997 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
433.004 | 199 | 432.805 | 8.961 | 11.691 | 412.153 |
|
Agencias de viaje(d)
|
2.482 | 0 | 2.482 | 0 | 0 | 2.482 |
|
Régimen simplificado(e)
|
755.481 | 719.537 | 35.944 | 2.258 | 60 | 33.626 |
|
Recargo de equivalencia(f)
|
2.719.427 | 37 | 2.719.390 | 488.333 | 20.582 | 2.210.475 |
|
Régimen especial agrario(g)
|
2.052.817 | 115 | 2.052.702 | 320.095 | 26.347 | 1.706.261 |
|
SALDO BALANZA COMERCIAL
|
-27.079.553 | -17.299 | -27.062.254 | -3.701.919 | -1.667.666 | -21.692.669 |
|
IMPORTACIONES
|
17.133.269 | 49 | 17.133.220 | 2.639.475 | 712.518 | 13.781.227 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
35.598.936 | 17.250 | 35.581.686 | 3.610.327 | 1.177.743 | 30.793.617 |
|
EXPORTACIONES
|
10.141.151 | 0 | 10.141.151 | 882.783 | 80.288 | 9.178.081 |
|
ENTREGAS INTRACOMUNITARIAS
|
15.511.501 | 0 | 15.511.501 | 1.665.100 | 142.307 | 13.704.094 |
Notas
Unidad: miles de euros
