Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 423.880 | 43.150 | 380.730 | 126.430 | 3.442 | 250.858 |
VENTAS
|
309.046.438 | 1.397.342 | 307.649.096 | 87.703.599 | 26.308.209 | 193.637.288 |
|
VENTAS TOTALES
|
294.569.344 | 7.961 | 294.561.383 | 84.373.943 | 26.017.259 | 184.170.181 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
273.803.281 | 7.917 | 273.795.364 | 83.374.758 | 6.474.712 | 183.945.894 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
200.490.009 | 7.860 | 200.482.149 | 75.198.701 | 5.272.913 | 120.010.535 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.449.850 | 57 | 1.449.793 | 998 | 26.480 | 1.422.316 |
|
VENTAS EXTERIORES(a+b)
|
71.863.422 | 0 | 71.863.422 | 8.175.060 | 1.175.319 | 62.513.043 |
|
Exportaciones(a)
|
30.097.082 | 0 | 30.097.082 | 3.635.414 | 930.822 | 25.530.847 |
|
Entregas intracomunitarias(b)
|
41.766.339 | 0 | 41.766.339 | 4.539.646 | 244.497 | 36.982.196 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
20.766.063 | 45 | 20.766.018 | 999.185 | 19.542.547 | 224.287 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.432.907 | 1.389.138 | 43.769 | 12.347 | 21 | 31.401 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.795.753 | 35 | 5.795.718 | 2.027.904 | 47.879 | 3.719.935 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
7.248.433 | 207 | 7.248.226 | 1.289.406 | 243.050 | 5.715.771 |
|
COMPRAS CORRIENTES
|
261.003.137 | 632.180 | 260.370.957 | 76.283.764 | 10.718.893 | 173.368.300 |
|
COMPRAS CORRIENTES TOTALES
|
251.226.305 | 3.143 | 251.223.162 | 73.777.078 | 10.520.335 | 166.925.749 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
245.644.608 | 3.140 | 245.641.469 | 73.137.690 | 5.578.029 | 166.925.749 |
|
Operaciones interiores(a)
|
194.358.153 | 2.784 | 194.355.368 | 63.736.576 | 4.473.058 | 126.145.734 |
|
Importaciones(b)
|
16.712.227 | 0 | 16.712.227 | 3.682.997 | 335.650 | 12.693.581 |
|
Adquisiciones intracomunitarias(c)
|
27.391.910 | 148 | 27.391.762 | 4.431.629 | 589.469 | 22.370.664 |
|
Compras agrarias(d)
|
7.182.318 | 207 | 7.182.111 | 1.286.489 | 179.851 | 5.715.771 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.581.697 | 3 | 5.581.694 | 639.388 | 4.942.306 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
634.842 | 628.889 | 5.953 | 1.921 | 11 | 4.022 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.009.115 | 31 | 5.009.084 | 1.771.315 | 39.660 | 3.198.109 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.132.875 | 118 | 4.132.757 | 733.449 | 158.888 | 3.240.420 |
|
INVERSIÓN NETA
|
18.189.521 | 810.116 | 17.379.404 | 3.507.890 | 2.301.438 | 11.570.076 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
18.983.188 | 859.423 | 18.123.766 | 3.713.312 | 1.810.282 | 12.600.172 |
|
Inversión Régimen general(a=1+2+3)
|
18.082.212 | 693 | 18.081.519 | 3.712.240 | 1.810.269 | 12.559.010 |
|
Operaciones interiores(1)
|
16.619.472 | 528 | 16.618.943 | 3.555.402 | 1.712.371 | 11.351.171 |
|
Importaciones(2)
|
270.152 | 0 | 270.152 | 32.380 | 7.950 | 229.822 |
|
Adquisiciones intracomunitarias(3)
|
1.192.588 | 165 | 1.192.424 | 124.458 | 89.948 | 978.017 |
|
Inversión Régimen simplificado(b)
|
900.976 | 858.729 | 42.247 | 1.072 | 13 | 41.162 |
|
INVERSIÓN NO DEDUCIBLE
|
665.714 | 0 | 665.714 | 17.039 | 648.674 | 0 |
|
DESINVERSIÓN
|
1.459.381 | 49.306 | 1.410.075 | 222.461 | 157.518 | 1.030.096 |
|
VALOR AÑADIDO
|
48.248.057 | 765.171 | 47.482.886 | 11.443.618 | 15.599.104 | 20.440.164 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
43.343.039 | 4.819 | 43.338.220 | 10.596.864 | 15.496.925 | 17.244.431 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.158.673 | 4.777 | 28.153.895 | 10.237.068 | 896.683 | 17.020.144 |
|
Actividades exentas sin derecho a Deducción(b)
|
15.184.366 | 42 | 15.184.325 | 359.796 | 14.600.241 | 224.287 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.905.018 | 760.352 | 4.144.666 | 846.754 | 102.180 | 3.195.732 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
110.284 | 4 | 110.280 | 22.326 | 2.700 | 85.253 |
|
Agencias de viaje(d)
|
94.472 | 5 | 94.468 | 1.457 | 7.088 | 85.923 |
|
Régimen simplificado(e)
|
798.065 | 760.250 | 37.816 | 10.426 | 10 | 27.380 |
|
Recargo de equivalencia(f)
|
786.638 | 5 | 786.634 | 256.589 | 8.219 | 521.826 |
|
Régimen especial agrario(g)
|
3.115.558 | 89 | 3.115.469 | 555.957 | 84.162 | 2.475.351 |
|
SALDO BALANZA COMERCIAL
|
25.898.883 | -9.240 | 25.908.123 | -246.333 | -86.025 | 26.240.480 |
|
IMPORTACIONES
|
17.163.377 | 0 | 17.163.377 | 3.843.937 | 396.037 | 12.923.403 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
28.801.161 | 9.240 | 28.791.922 | 4.577.455 | 865.306 | 23.349.161 |
|
EXPORTACIONES
|
30.097.082 | 0 | 30.097.082 | 3.635.414 | 930.822 | 25.530.847 |
|
ENTREGAS INTRACOMUNITARIAS
|
41.766.339 | 0 | 41.766.339 | 4.539.646 | 244.497 | 36.982.196 |
Notas
Unidad: miles de euros
