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 | 434.504 | 246.239 | 188.265 | 105.490 | 636 | 82.139 |
VENTAS
|
86.892.590 | 10.419.449 | 76.473.141 | 26.116.326 | 1.798.720 | 48.558.095 |
|
VENTAS TOTALES
|
76.103.242 | 32.897 | 76.070.345 | 26.036.664 | 1.780.916 | 48.252.765 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
75.095.436 | 32.868 | 75.062.568 | 25.966.116 | 980.017 | 48.116.435 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
63.293.299 | 32.268 | 63.261.031 | 22.015.777 | 937.941 | 40.307.313 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
476.987 | 601 | 476.386 | 3.844 | 6.502 | 466.039 |
|
VENTAS EXTERIORES(a+b)
|
11.325.151 | 0 | 11.325.151 | 3.946.495 | 35.573 | 7.343.083 |
|
Exportaciones(a)
|
10.828.677 | 0 | 10.828.677 | 3.912.748 | 28.486 | 6.887.443 |
|
Entregas intracomunitarias(b)
|
496.474 | 0 | 496.474 | 33.747 | 7.087 | 455.640 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.007.806 | 28 | 1.007.777 | 70.548 | 800.899 | 136.330 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
10.646.297 | 10.386.080 | 260.217 | 39.768 | 306 | 220.143 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
82.885 | 236 | 82.650 | 29.773 | 3.160 | 49.717 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
60.166 | 236 | 59.930 | 10.121 | 14.338 | 35.470 |
|
COMPRAS CORRIENTES
|
47.325.172 | 4.269.233 | 43.055.939 | 13.345.540 | 1.106.427 | 28.603.972 |
|
COMPRAS CORRIENTES TOTALES
|
42.849.999 | 13.325 | 42.836.674 | 13.299.058 | 1.074.048 | 28.463.568 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
42.495.433 | 13.325 | 42.482.108 | 13.268.817 | 749.724 | 28.463.568 |
|
Operaciones interiores(a)
|
41.361.677 | 12.926 | 41.348.751 | 13.137.427 | 724.821 | 27.486.503 |
|
Importaciones(b)
|
385.900 | 36 | 385.863 | 56.426 | 5.476 | 323.961 |
|
Adquisiciones intracomunitarias(c)
|
689.398 | 126 | 689.272 | 64.842 | 6.796 | 617.633 |
|
Compras agrarias(d)
|
58.458 | 236 | 58.222 | 10.121 | 12.631 | 35.470 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
354.566 | 0 | 354.565 | 30.241 | 324.324 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
4.348.854 | 4.255.566 | 93.288 | 14.818 | 112 | 78.358 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
70.667 | 207 | 70.461 | 26.040 | 3.143 | 41.278 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
55.651 | 134 | 55.516 | 5.625 | 29.125 | 20.767 |
|
INVERSIÓN NETA
|
7.014.886 | 966.069 | 6.048.817 | 1.452.207 | 415.475 | 4.181.135 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
7.633.653 | 1.069.735 | 6.563.918 | 1.521.821 | 302.683 | 4.739.414 |
|
Inversión Régimen general(a=1+2+3)
|
6.553.117 | 1.240 | 6.551.876 | 1.521.541 | 302.620 | 4.727.716 |
|
Operaciones interiores(1)
|
6.405.716 | 1.227 | 6.404.489 | 1.499.935 | 288.172 | 4.616.382 |
|
Importaciones(2)
|
35.284 | 8 | 35.277 | 10.113 | 742 | 24.421 |
|
Adquisiciones intracomunitarias(3)
|
112.116 | 6 | 112.111 | 11.493 | 13.705 | 86.913 |
|
Inversión Régimen simplificado(b)
|
1.080.536 | 1.068.495 | 12.042 | 280 | 63 | 11.699 |
|
INVERSIÓN NO DEDUCIBLE
|
126.965 | 0 | 126.965 | 112 | 126.853 | 0 |
|
DESINVERSIÓN
|
745.732 | 103.666 | 642.067 | 69.726 | 14.061 | 558.280 |
|
VALOR AÑADIDO
|
40.112.557 | 6.150.249 | 33.962.308 | 12.784.589 | 733.347 | 20.444.372 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
33.253.243 | 19.571 | 33.233.671 | 12.737.606 | 706.868 | 19.789.197 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
32.600.003 | 19.543 | 32.580.460 | 12.697.299 | 230.293 | 19.652.867 |
|
Actividades exentas sin derecho a Deducción(b)
|
653.240 | 28 | 653.212 | 40.307 | 476.575 | 136.330 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
6.859.314 | 6.130.678 | 728.637 | 46.983 | 26.479 | 655.175 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
88.974 | 28 | 88.946 | 8.022 | 522 | 80.401 |
|
Agencias de viaje(d)
|
456.165 | 5 | 456.160 | 5.782 | 40.531 | 409.847 |
|
Régimen simplificado(e)
|
6.297.442 | 6.130.514 | 166.928 | 24.950 | 194 | 141.784 |
|
Recargo de equivalencia(f)
|
12.218 | 29 | 12.189 | 3.733 | 17 | 8.439 |
|
Régimen especial agrario(g)
|
4.515 | 102 | 4.413 | 4.496 | -14.786 | 14.703 |
|
SALDO BALANZA COMERCIAL
|
10.091.305 | -6.258 | 10.097.564 | 3.803.020 | 4.425 | 6.290.118 |
|
IMPORTACIONES
|
423.193 | 44 | 423.149 | 67.126 | 7.641 | 348.382 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
810.653 | 6.214 | 804.439 | 76.349 | 23.507 | 704.582 |
|
EXPORTACIONES
|
10.828.677 | 0 | 10.828.677 | 3.912.748 | 28.486 | 6.887.443 |
|
ENTREGAS INTRACOMUNITARIAS
|
496.474 | 0 | 496.474 | 33.747 | 7.087 | 455.640 |
Notas
Unidad: miles de euros
