Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.480.066 | 389.188 | 2.090.878 | 264.116 | 19.996 | 1.806.766 |
VENTAS
|
1.056.581.821 | 15.962.942 | 1.040.618.879 | 165.700.169 | 109.775.109 | 765.143.601 |
|
VENTAS TOTALES
|
997.128.268 | 84.233 | 997.044.035 | 156.147.090 | 109.280.082 | 731.616.863 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
903.139.090 | 84.117 | 903.054.973 | 153.820.376 | 18.423.124 | 730.811.472 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
778.573.162 | 83.105 | 778.490.057 | 141.665.643 | 16.127.963 | 620.696.451 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
6.967.067 | 1.012 | 6.966.055 | 6.292 | 109.552 | 6.850.211 |
|
VENTAS EXTERIORES(a+b)
|
117.598.860 | 0 | 117.598.860 | 12.148.441 | 2.185.610 | 103.264.810 |
|
Exportaciones(a)
|
50.850.706 | 0 | 50.850.706 | 7.118.844 | 1.739.480 | 41.992.382 |
|
Entregas intracomunitarias(b)
|
66.748.154 | 0 | 66.748.154 | 5.029.597 | 446.129 | 61.272.427 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
93.989.179 | 117 | 93.989.062 | 2.326.714 | 90.856.957 | 805.391 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
16.234.464 | 15.877.264 | 357.200 | 44.935 | 922 | 311.342 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
33.244.835 | 688 | 33.244.147 | 6.421.035 | 232.758 | 26.590.353 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.974.253 | 756 | 9.973.497 | 3.087.108 | 261.347 | 6.625.042 |
|
COMPRAS CORRIENTES
|
734.026.224 | 7.225.095 | 726.801.128 | 123.708.314 | 25.108.302 | 577.984.513 |
|
COMPRAS CORRIENTES TOTALES
|
692.363.417 | 36.990 | 692.326.427 | 116.289.613 | 24.752.983 | 551.283.830 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
678.677.213 | 36.947 | 678.640.266 | 115.335.510 | 12.020.926 | 551.283.830 |
|
Operaciones interiores(a)
|
546.870.962 | 35.864 | 546.835.098 | 100.816.113 | 9.607.390 | 436.411.595 |
|
Importaciones(b)
|
41.523.531 | 84 | 41.523.447 | 4.788.902 | 753.467 | 35.981.078 |
|
Adquisiciones intracomunitarias(c)
|
80.385.580 | 243 | 80.385.337 | 6.656.789 | 1.462.434 | 72.266.114 |
|
Compras agrarias(d)
|
9.897.139 | 756 | 9.896.383 | 3.073.707 | 197.634 | 6.625.042 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
13.686.204 | 43 | 13.686.161 | 954.103 | 12.732.058 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
7.286.516 | 7.187.069 | 99.448 | 13.765 | -2.095 | 87.777 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
28.693.667 | 600 | 28.693.068 | 5.647.874 | 188.268 | 22.856.925 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.682.623 | 437 | 5.682.186 | 1.757.061 | 169.145 | 3.755.980 |
|
INVERSIÓN NETA
|
31.823.064 | 1.283.461 | 30.539.603 | 4.213.990 | 3.931.883 | 22.393.731 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
33.826.583 | 1.398.123 | 32.428.460 | 4.487.412 | 2.710.747 | 25.230.302 |
|
Inversión Régimen general(a=1+2+3)
|
32.376.993 | 2.993 | 32.373.999 | 4.486.074 | 2.710.667 | 25.177.259 |
|
Operaciones interiores(1)
|
29.495.011 | 2.785 | 29.492.226 | 4.213.233 | 2.553.798 | 22.725.195 |
|
Importaciones(2)
|
535.099 | 37 | 535.062 | 86.028 | 14.344 | 434.690 |
|
Adquisiciones intracomunitarias(3)
|
2.346.882 | 171 | 2.346.711 | 186.812 | 142.525 | 2.017.374 |
|
Inversión Régimen simplificado(b)
|
1.449.590 | 1.395.129 | 54.461 | 1.338 | 80 | 53.042 |
|
INVERSIÓN NO DEDUCIBLE
|
1.963.049 | 0 | 1.963.049 | 26.813 | 1.936.236 | 0 |
|
DESINVERSIÓN
|
3.966.568 | 114.662 | 3.851.906 | 300.235 | 715.101 | 2.836.570 |
|
VALOR AÑADIDO
|
324.267.893 | 8.738.106 | 315.529.786 | 42.041.569 | 84.722.753 | 188.765.464 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
304.764.851 | 47.244 | 304.717.608 | 39.857.476 | 84.527.098 | 180.333.033 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
224.461.877 | 47.170 | 224.414.706 | 38.484.866 | 6.402.198 | 179.527.642 |
|
Actividades exentas sin derecho a Deducción(b)
|
80.302.975 | 73 | 80.302.901 | 1.372.610 | 78.124.900 | 805.391 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
19.503.041 | 8.690.863 | 10.812.178 | 2.184.093 | 195.655 | 8.432.430 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.246.968 | 251 | 1.246.717 | 43.932 | 15.414 | 1.187.372 |
|
Agencias de viaje(d)
|
465.328 | 10 | 465.319 | 5.782 | 40.532 | 419.004 |
|
Régimen simplificado(e)
|
8.947.947 | 8.690.195 | 257.752 | 31.171 | 3.017 | 223.565 |
|
Recargo de equivalencia(f)
|
4.551.168 | 89 | 4.551.079 | 773.161 | 44.490 | 3.733.428 |
|
Régimen especial agrario(g)
|
4.291.629 | 319 | 4.291.311 | 1.330.047 | 92.202 | 2.869.062 |
|
SALDO BALANZA COMERCIAL
|
-7.759.645 | -33.863 | -7.725.781 | 275.886 | -565.709 | -7.435.958 |
|
IMPORTACIONES
|
42.313.859 | 121 | 42.313.738 | 5.004.690 | 893.279 | 36.415.769 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
83.044.646 | 33.742 | 83.010.904 | 6.867.865 | 1.858.039 | 74.284.999 |
|
EXPORTACIONES
|
50.850.706 | 0 | 50.850.706 | 7.118.844 | 1.739.480 | 41.992.382 |
|
ENTREGAS INTRACOMUNITARIAS
|
66.748.154 | 0 | 66.748.154 | 5.029.597 | 446.129 | 61.272.427 |
Notas
Unidad: miles de euros
