Cataluña: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 57.355 | 6.282 | 51.073 | 2.817 | 297 | 47.959 |
VENTAS
|
98.585.625 | 325.646 | 98.259.979 | 14.845.824 | 1.222.502 | 82.191.653 |
|
VENTAS TOTALES
|
95.988.065 | 1.386 | 95.986.679 | 14.073.472 | 1.157.631 | 80.755.576 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
95.674.142 | 1.386 | 95.672.756 | 14.029.411 | 989.975 | 80.653.371 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
72.870.121 | 1.354 | 72.868.767 | 12.361.017 | 766.967 | 59.740.783 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
343.979 | 32 | 343.947 | 0 | 12.291 | 331.656 |
|
VENTAS EXTERIORES(a+b)
|
22.460.042 | 0 | 22.460.042 | 1.668.394 | 210.717 | 20.580.931 |
|
Exportaciones(a)
|
7.029.954 | 0 | 7.029.954 | 699.379 | 34.248 | 6.296.327 |
|
Entregas intracomunitarias(b)
|
15.430.088 | 0 | 15.430.088 | 969.015 | 176.469 | 14.284.605 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
313.923 | 0 | 313.923 | 44.061 | 167.656 | 102.205 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
329.051 | 324.261 | 4.791 | 103 | 0 | 4.688 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.963.230 | 0 | 1.963.230 | 597.975 | 57.118 | 1.308.137 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
305.279 | 0 | 305.279 | 174.274 | 7.753 | 123.252 |
|
COMPRAS CORRIENTES
|
71.946.377 | 187.470 | 71.758.907 | 11.534.376 | 950.790 | 59.273.741 |
|
COMPRAS CORRIENTES TOTALES
|
69.957.799 | 447 | 69.957.352 | 10.914.043 | 900.760 | 58.142.549 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
69.857.851 | 447 | 69.857.404 | 10.895.755 | 819.099 | 58.142.549 |
|
Operaciones interiores(a)
|
52.810.396 | 447 | 52.809.950 | 8.910.594 | 548.251 | 43.351.105 |
|
Importaciones(b)
|
4.155.324 | 0 | 4.155.324 | 638.885 | 50.107 | 3.466.332 |
|
Adquisiciones intracomunitarias(c)
|
12.588.176 | 0 | 12.588.176 | 1.172.309 | 214.007 | 11.201.860 |
|
Compras agrarias(d)
|
303.954 | 0 | 303.954 | 173.967 | 6.735 | 123.252 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
99.948 | 0 | 99.948 | 18.288 | 81.660 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
177.348 | 187.024 | -9.676 | 73 | 0 | -9.749 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.625.750 | 0 | 1.625.750 | 523.180 | 45.791 | 1.056.779 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
185.480 | 0 | 185.480 | 97.080 | 4.240 | 84.160 |
|
INVERSIÓN NETA
|
2.315.707 | 17.105 | 2.298.602 | 333.675 | 16.354 | 1.948.573 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.497.002 | 17.803 | 2.479.200 | 342.127 | 17.221 | 2.119.852 |
|
Inversión Régimen general(a=1+2+3)
|
2.478.550 | 35 | 2.478.515 | 342.127 | 17.221 | 2.119.167 |
|
Operaciones interiores(1)
|
2.010.281 | 35 | 2.010.245 | 305.961 | 9.948 | 1.694.336 |
|
Importaciones(2)
|
67.762 | 0 | 67.762 | 5.383 | 15 | 62.364 |
|
Adquisiciones intracomunitarias(3)
|
400.507 | 0 | 400.507 | 30.783 | 7.257 | 362.467 |
|
Inversión Régimen simplificado(b)
|
18.452 | 17.767 | 685 | 0 | 0 | 685 |
|
INVERSIÓN NO DEDUCIBLE
|
1.092 | 0 | 1.092 | 392 | 699 | 0 |
|
DESINVERSIÓN
|
182.387 | 698 | 181.689 | 8.844 | 1.566 | 171.279 |
|
VALOR AÑADIDO
|
26.675.008 | 138.176 | 26.536.832 | 3.311.620 | 271.711 | 22.953.500 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
26.030.266 | 939 | 26.029.327 | 3.159.429 | 256.872 | 22.613.027 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
25.816.292 | 939 | 25.815.352 | 3.133.655 | 170.875 | 22.510.822 |
|
Actividades exentas sin derecho a Deducción(b)
|
213.975 | 0 | 213.975 | 25.773 | 85.996 | 102.205 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
644.742 | 137.237 | 507.505 | 152.192 | 14.840 | 340.473 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
19.121 | 0 | 19.121 | 172 | 0 | 18.949 |
|
Agencias de viaje(d)
|
16.639 | 0 | 16.639 | 0 | 0 | 16.639 |
|
Régimen simplificado(e)
|
151.703 | 137.237 | 14.466 | 30 | 0 | 14.436 |
|
Recargo de equivalencia(f)
|
337.480 | 0 | 337.480 | 74.795 | 11.327 | 251.358 |
|
Régimen especial agrario(g)
|
119.799 | 0 | 119.799 | 77.195 | 3.513 | 39.092 |
|
SALDO BALANZA COMERCIAL
|
5.218.082 | -1.803 | 5.219.885 | -182.404 | -85.585 | 5.487.875 |
|
IMPORTACIONES
|
4.235.180 | 0 | 4.235.180 | 647.685 | 58.798 | 3.528.696 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
13.006.780 | 1.803 | 13.004.977 | 1.203.113 | 237.504 | 11.564.361 |
|
EXPORTACIONES
|
7.029.954 | 0 | 7.029.954 | 699.379 | 34.248 | 6.296.327 |
|
ENTREGAS INTRACOMUNITARIAS
|
15.430.088 | 0 | 15.430.088 | 969.015 | 176.469 | 14.284.605 |
Notas
Unidad: miles de euros
