Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.056.186 | 346.038 | 1.710.148 | 137.686 | 16.554 | 1.555.908 |
VENTAS
|
747.535.383 | 14.565.600 | 732.969.783 | 77.996.569 | 83.466.901 | 571.506.313 |
|
VENTAS TOTALES
|
702.558.924 | 76.272 | 702.482.652 | 71.773.147 | 83.262.822 | 547.446.683 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
629.335.809 | 76.200 | 629.259.608 | 70.445.618 | 11.948.412 | 546.865.578 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
578.083.153 | 75.245 | 578.007.908 | 66.466.942 | 10.855.049 | 500.685.916 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
5.517.217 | 955 | 5.516.262 | 5.294 | 83.072 | 5.427.895 |
|
VENTAS EXTERIORES(a+b)
|
45.735.439 | 0 | 45.735.439 | 3.973.381 | 1.010.291 | 40.751.767 |
|
Exportaciones(a)
|
20.753.624 | 0 | 20.753.624 | 3.483.430 | 808.658 | 16.461.536 |
|
Entregas intracomunitarias(b)
|
24.981.815 | 0 | 24.981.815 | 489.952 | 201.632 | 24.290.231 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
73.223.116 | 72 | 73.223.044 | 1.327.529 | 71.314.410 | 581.104 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
14.801.556 | 14.488.126 | 313.431 | 32.588 | 902 | 279.941 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
27.449.082 | 653 | 27.448.429 | 4.393.132 | 184.879 | 22.870.418 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.725.820 | 549 | 2.725.271 | 1.797.702 | 18.297 | 909.272 |
|
COMPRAS CORRIENTES
|
473.023.087 | 6.592.915 | 466.430.171 | 47.424.550 | 14.389.408 | 404.616.213 |
|
COMPRAS CORRIENTES TOTALES
|
441.137.111 | 33.847 | 441.103.264 | 42.512.535 | 14.232.649 | 384.358.081 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
433.032.604 | 33.807 | 432.998.797 | 42.197.820 | 6.442.897 | 384.358.081 |
|
Operaciones interiores(a)
|
352.512.809 | 33.080 | 352.479.730 | 37.079.537 | 5.134.332 | 310.265.861 |
|
Importaciones(b)
|
24.811.304 | 84 | 24.811.220 | 1.105.905 | 417.817 | 23.287.498 |
|
Adquisiciones intracomunitarias(c)
|
52.993.670 | 95 | 52.993.575 | 2.225.160 | 872.964 | 49.895.450 |
|
Compras agrarias(d)
|
2.714.821 | 549 | 2.714.272 | 1.787.217 | 17.783 | 909.272 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.104.507 | 40 | 8.104.467 | 314.715 | 7.789.752 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
6.651.674 | 6.558.180 | 93.494 | 11.844 | -2.105 | 83.756 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
23.684.552 | 569 | 23.683.983 | 3.876.559 | 148.608 | 19.658.816 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.549.748 | 319 | 1.549.429 | 1.023.612 | 10.257 | 515.561 |
|
INVERSIÓN NETA
|
13.633.544 | 473.345 | 13.160.199 | 706.099 | 1.630.445 | 10.823.655 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
14.843.395 | 538.700 | 14.304.695 | 774.100 | 900.465 | 12.630.129 |
|
Inversión Régimen general(a=1+2+3)
|
14.294.780 | 2.300 | 14.292.481 | 773.833 | 900.398 | 12.618.249 |
|
Operaciones interiores(1)
|
12.875.539 | 2.257 | 12.873.282 | 657.831 | 841.427 | 11.374.024 |
|
Importaciones(2)
|
264.947 | 37 | 264.910 | 53.648 | 6.394 | 204.868 |
|
Adquisiciones intracomunitarias(3)
|
1.154.294 | 6 | 1.154.288 | 62.354 | 52.577 | 1.039.357 |
|
Inversión Régimen simplificado(b)
|
548.614 | 536.400 | 12.214 | 266 | 67 | 11.880 |
|
INVERSIÓN NO DEDUCIBLE
|
1.297.335 | 0 | 1.297.335 | 9.773 | 1.287.562 | 0 |
|
DESINVERSIÓN
|
2.507.186 | 65.356 | 2.441.831 | 77.774 | 557.582 | 1.806.475 |
|
VALOR AÑADIDO
|
276.019.836 | 7.972.936 | 268.046.900 | 30.597.951 | 69.123.649 | 168.325.300 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
261.421.813 | 42.425 | 261.379.388 | 29.260.612 | 69.030.174 | 163.088.602 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
196.303.204 | 42.393 | 196.260.811 | 28.247.798 | 5.505.515 | 162.507.498 |
|
Actividades exentas sin derecho a Deducción(b)
|
65.118.609 | 32 | 65.118.577 | 1.012.814 | 63.524.659 | 581.104 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
14.598.023 | 7.930.511 | 6.667.512 | 1.337.339 | 93.475 | 5.236.698 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.136.684 | 246 | 1.136.438 | 21.606 | 12.713 | 1.102.118 |
|
Agencias de viaje(d)
|
370.856 | 5 | 370.851 | 4.326 | 33.444 | 333.082 |
|
Régimen simplificado(e)
|
8.149.882 | 7.929.946 | 219.936 | 20.745 | 3.007 | 196.185 |
|
Recargo de equivalencia(f)
|
3.764.530 | 84 | 3.764.446 | 516.572 | 36.271 | 3.211.602 |
|
Régimen especial agrario(g)
|
1.176.071 | 230 | 1.175.842 | 774.090 | 8.040 | 393.711 |
|
SALDO BALANZA COMERCIAL
|
-33.658.528 | -24.624 | -33.633.904 | 522.218 | -479.685 | -33.676.438 |
|
IMPORTACIONES
|
25.150.482 | 121 | 25.150.361 | 1.160.753 | 497.242 | 23.492.366 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
54.243.484 | 24.503 | 54.218.982 | 2.290.411 | 992.733 | 50.935.838 |
|
EXPORTACIONES
|
20.753.624 | 0 | 20.753.624 | 3.483.430 | 808.658 | 16.461.536 |
|
ENTREGAS INTRACOMUNITARIAS
|
24.981.815 | 0 | 24.981.815 | 489.952 | 201.632 | 24.290.231 |
Notas
Unidad: miles de euros
