La Rioja: Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 22.963 | 3.672 | 19.291 | 2.064 | 210 | 17.017 |
VENTAS
|
7.607.562 | 167.658 | 7.439.904 | 1.187.404 | 233.313 | 6.019.187 |
|
VENTAS TOTALES
|
6.857.256 | 445 | 6.856.811 | 1.090.254 | 202.103 | 5.564.454 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
6.699.393 | 445 | 6.698.948 | 1.051.667 | 85.824 | 5.561.457 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
5.585.360 | 445 | 5.584.915 | 988.014 | 74.572 | 4.522.330 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
61.563 | 0 | 61.563 | 0 | 395 | 61.168 |
|
VENTAS EXTERIORES(a+b)
|
1.052.470 | 0 | 1.052.470 | 63.653 | 10.857 | 977.959 |
|
Exportaciones(a)
|
556.675 | 0 | 556.675 | 20.179 | 3.117 | 533.379 |
|
Entregas intracomunitarias(b)
|
495.795 | 0 | 495.795 | 43.474 | 7.740 | 444.581 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
157.863 | 0 | 157.863 | 38.587 | 116.279 | 2.997 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
169.476 | 167.213 | 2.263 | 1 | 0 | 2.262 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
238.749 | 0 | 238.749 | 57.251 | 851 | 180.647 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
342.082 | 0 | 342.082 | 39.898 | 30.359 | 271.825 |
|
COMPRAS CORRIENTES
|
5.506.530 | 84.441 | 5.422.090 | 955.847 | 125.911 | 4.340.332 |
|
COMPRAS CORRIENTES TOTALES
|
5.034.041 | 45 | 5.033.996 | 883.515 | 108.392 | 4.042.088 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
4.965.710 | 45 | 4.965.665 | 846.204 | 77.373 | 4.042.088 |
|
Operaciones interiores(a)
|
4.166.892 | 40 | 4.166.853 | 737.711 | 46.199 | 3.382.943 |
|
Importaciones(b)
|
182.216 | 0 | 182.216 | 33.796 | 60 | 148.360 |
|
Adquisiciones intracomunitarias(c)
|
283.794 | 5 | 283.788 | 34.799 | 10.029 | 238.961 |
|
Compras agrarias(d)
|
332.808 | 0 | 332.808 | 39.898 | 21.085 | 271.825 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
68.330 | 0 | 68.330 | 37.311 | 31.019 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
82.374 | 84.396 | -2.022 | 1 | 0 | -2.023 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
200.124 | 0 | 200.124 | 50.113 | 682 | 149.328 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
189.992 | 0 | 189.992 | 22.217 | 16.836 | 150.938 |
|
INVERSIÓN NETA
|
355.982 | 17.469 | 338.513 | 42.365 | 7.390 | 288.758 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
371.728 | 19.131 | 352.597 | 42.640 | 5.055 | 304.902 |
|
Inversión Régimen general(a=1+2+3)
|
352.593 | 20 | 352.573 | 42.640 | 5.055 | 304.878 |
|
Operaciones interiores(1)
|
320.859 | 20 | 320.839 | 40.207 | 4.595 | 276.037 |
|
Importaciones(2)
|
7.154 | 0 | 7.154 | 121 | 0 | 7.033 |
|
Adquisiciones intracomunitarias(3)
|
24.580 | 0 | 24.580 | 2.312 | 459 | 21.808 |
|
Inversión Régimen simplificado(b)
|
19.135 | 19.111 | 24 | 0 | 0 | 24 |
|
INVERSIÓN NO DEDUCIBLE
|
3.228 | 0 | 3.228 | 241 | 2.987 | 0 |
|
DESINVERSIÓN
|
18.973 | 1.662 | 17.311 | 516 | 651 | 16.144 |
|
VALOR AÑADIDO
|
2.115.138 | 83.217 | 2.031.920 | 231.558 | 107.426 | 1.692.937 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.823.215 | 400 | 1.822.815 | 206.739 | 93.711 | 1.522.365 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.733.683 | 400 | 1.733.283 | 205.463 | 8.451 | 1.519.368 |
|
Actividades exentas sin derecho a Deducción(b)
|
89.532 | 0 | 89.532 | 1.276 | 85.259 | 2.997 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
291.922 | 82.817 | 209.105 | 24.818 | 13.716 | 170.571 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
13.956 | 0 | 13.956 | 0 | 25 | 13.932 |
|
Agencias de viaje(d)
|
149 | 0 | 149 | 0 | 0 | 149 |
|
Régimen simplificado(e)
|
87.102 | 82.817 | 4.285 | 0 | 0 | 4.285 |
|
Recargo de equivalencia(f)
|
38.625 | 0 | 38.625 | 7.137 | 169 | 31.319 |
|
Régimen especial agrario(g)
|
152.090 | 0 | 152.090 | 17.681 | 13.522 | 120.887 |
|
SALDO BALANZA COMERCIAL
|
553.061 | -202 | 553.263 | -8.137 | -397 | 561.798 |
|
IMPORTACIONES
|
190.134 | 0 | 190.134 | 34.678 | 63 | 155.394 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
309.275 | 202 | 309.073 | 37.113 | 11.192 | 260.768 |
|
EXPORTACIONES
|
556.675 | 0 | 556.675 | 20.179 | 3.117 | 533.379 |
|
ENTREGAS INTRACOMUNITARIAS
|
495.795 | 0 | 495.795 | 43.474 | 7.740 | 444.581 |
Notas
Unidad: miles de euros
