Castilla y León: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 173.770 | 31.147 | 142.623 | 23.579 | 937 | 118.107 |
VENTAS
|
49.560.029 | 1.309.217 | 48.250.812 | 10.519.989 | 2.627.390 | 35.103.434 |
|
VENTAS TOTALES
|
45.692.537 | 5.223 | 45.687.314 | 9.501.919 | 2.613.897 | 33.571.498 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.349.015 | 5.223 | 43.343.792 | 9.447.669 | 340.011 | 33.556.113 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
36.812.584 | 5.216 | 36.807.368 | 9.072.493 | 316.784 | 27.418.091 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
287.845 | 7 | 287.837 | 97 | 16.780 | 270.960 |
|
VENTAS EXTERIORES(a+b)
|
6.248.586 | 0 | 6.248.586 | 375.078 | 6.446 | 5.867.061 |
|
Exportaciones(a)
|
992.400 | 0 | 992.400 | 88.540 | 2.055 | 901.805 |
|
Entregas intracomunitarias(b)
|
5.256.185 | 0 | 5.256.185 | 286.538 | 4.391 | 4.965.256 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.343.522 | 0 | 2.343.522 | 54.250 | 2.273.886 | 15.386 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.329.320 | 1.303.866 | 25.454 | 1.248 | 3 | 24.203 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.305.224 | 106 | 1.305.118 | 442.064 | 4.991 | 858.064 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.232.948 | 22 | 1.232.926 | 574.758 | 8.499 | 649.669 |
|
COMPRAS CORRIENTES
|
37.467.520 | 661.292 | 36.806.228 | 8.089.778 | 640.277 | 28.076.173 |
|
COMPRAS CORRIENTES TOTALES
|
34.985.957 | 1.586 | 34.984.371 | 7.382.467 | 632.401 | 26.969.503 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.584.068 | 1.586 | 34.582.482 | 7.366.930 | 246.049 | 26.969.503 |
|
Operaciones interiores(a)
|
27.050.195 | 1.559 | 27.048.636 | 6.513.879 | 205.536 | 20.329.222 |
|
Importaciones(b)
|
352.512 | 0 | 352.512 | 68.516 | 476 | 283.520 |
|
Adquisiciones intracomunitarias(c)
|
5.952.429 | 5 | 5.952.424 | 211.700 | 33.632 | 5.707.092 |
|
Compras agrarias(d)
|
1.228.931 | 22 | 1.228.910 | 572.835 | 6.406 | 649.669 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
401.889 | 0 | 401.889 | 15.538 | 386.351 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
670.219 | 659.601 | 10.618 | 196 | -948 | 11.370 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.123.565 | 93 | 1.123.473 | 386.879 | 4.116 | 732.478 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
687.779 | 12 | 687.766 | 320.236 | 4.708 | 362.822 |
|
INVERSIÓN NETA
|
1.615.360 | 132.122 | 1.483.238 | 268.907 | 78.606 | 1.135.725 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.725.603 | 145.190 | 1.580.413 | 276.414 | 68.183 | 1.235.816 |
|
Inversión Régimen general(a=1+2+3)
|
1.578.012 | 195 | 1.577.817 | 276.329 | 68.183 | 1.233.305 |
|
Operaciones interiores(1)
|
1.368.183 | 195 | 1.367.988 | 263.660 | 48.361 | 1.055.967 |
|
Importaciones(2)
|
29.042 | 0 | 29.042 | 6.151 | 486 | 22.405 |
|
Adquisiciones intracomunitarias(3)
|
180.787 | 0 | 180.787 | 6.518 | 19.336 | 154.933 |
|
Inversión Régimen simplificado(b)
|
147.592 | 144.995 | 2.596 | 85 | 0 | 2.511 |
|
INVERSIÓN NO DEDUCIBLE
|
25.812 | 0 | 25.812 | 342 | 25.469 | 0 |
|
DESINVERSIÓN
|
136.055 | 13.068 | 122.987 | 7.849 | 15.047 | 100.091 |
|
VALOR AÑADIDO
|
12.200.123 | 647.926 | 11.552.197 | 2.431.639 | 1.987.366 | 7.133.192 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.706.579 | 3.637 | 10.702.942 | 2.119.451 | 1.981.496 | 6.601.995 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.764.947 | 3.637 | 8.761.310 | 2.080.739 | 93.962 | 6.586.609 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.941.633 | 0 | 1.941.633 | 38.712 | 1.887.534 | 15.386 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.493.544 | 644.289 | 849.254 | 312.188 | 5.870 | 531.197 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
29.845 | 1 | 29.844 | 1.428 | 250 | 28.165 |
|
Agencias de viaje(d)
|
77.769 | 0 | 77.769 | 0 | 4 | 77.765 |
|
Régimen simplificado(e)
|
659.101 | 644.265 | 14.836 | 1.052 | 951 | 12.833 |
|
Recargo de equivalencia(f)
|
181.659 | 13 | 181.646 | 55.185 | 874 | 125.586 |
|
Régimen especial agrario(g)
|
545.170 | 10 | 545.160 | 254.522 | 3.791 | 286.847 |
|
SALDO BALANZA COMERCIAL
|
-283.101 | -3.267 | -279.833 | 82.137 | -61.037 | -300.933 |
|
IMPORTACIONES
|
382.698 | 0 | 382.698 | 74.667 | 2.106 | 305.925 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
6.148.988 | 3.267 | 6.145.721 | 218.275 | 65.378 | 5.862.069 |
|
EXPORTACIONES
|
992.400 | 0 | 992.400 | 88.540 | 2.055 | 901.805 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.256.185 | 0 | 5.256.185 | 286.538 | 4.391 | 4.965.256 |
Notas
Unidad: miles de euros
