Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Transporte, comunicaciones y Hostelería
|
Clase
|
Total
|
Total
|
Régimen simplificado
|
Régimen general
|
Régimen general
|
Tipos reducidos
|
Deducción especial
|
Deducción general
|
Declarantes
|
60.479 |
35.999 |
24.480 |
13.087 |
140 |
11.253 |
VENTAS
|
43.590.088 |
1.131.548 |
42.458.540 |
9.299.494 |
1.610.063 |
31.548.983 |
![](../img/collapse.gif)
VENTAS TOTALES
|
42.351.134 |
3.454 |
42.347.680 |
9.298.398 |
1.592.282 |
31.457.001 |
![](../img/collapse.gif)
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
41.098.987 |
3.454 |
41.095.533 |
9.273.032 |
462.822 |
31.359.679 |
![](../img/vacio.gif)
VENTAS COMERCIALES RÉGIMEN GENERAL
|
34.345.097 |
3.421 |
34.341.676 |
6.214.630 |
421.067 |
27.705.979 |
![](../img/vacio.gif)
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
73.770 |
33 |
73.737 |
12 |
591 |
73.134 |
![](../img/collapse.gif)
VENTAS EXTERIORES(a+b)
|
6.680.120 |
0 |
6.680.120 |
3.058.390 |
41.163 |
3.580.567 |
![](../img/vacio.gif)
Exportaciones(a)
|
6.546.683 |
0 |
6.546.683 |
3.052.080 |
40.712 |
3.453.891 |
![](../img/vacio.gif)
Entregas intracomunitarias(b)
|
133.436 |
0 |
133.436 |
6.310 |
451 |
126.675 |
![](../img/vacio.gif)
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.252.147 |
0 |
1.252.147 |
25.366 |
1.129.460 |
97.322 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.172.108 |
1.128.094 |
44.014 |
386 |
0 |
43.628 |
![](../img/vacio.gif)
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
38.586 |
0 |
38.586 |
690 |
0 |
37.896 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
28.260 |
0 |
28.260 |
19 |
17.781 |
10.459 |
COMPRAS CORRIENTES
|
22.137.298 |
503.190 |
21.634.108 |
3.720.251 |
521.505 |
17.392.353 |
![](../img/collapse.gif)
COMPRAS CORRIENTES TOTALES
|
21.542.087 |
988 |
21.541.099 |
3.719.456 |
486.346 |
17.335.297 |
![](../img/collapse.gif)
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
21.472.982 |
988 |
21.471.994 |
3.716.561 |
420.136 |
17.335.297 |
![](../img/vacio.gif)
Operaciones interiores(a)
|
20.899.023 |
988 |
20.898.036 |
3.617.257 |
397.294 |
16.883.485 |
![](../img/vacio.gif)
Importaciones(b)
|
152.155 |
0 |
152.155 |
11.872 |
5.057 |
135.226 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(c)
|
397.219 |
0 |
397.219 |
87.413 |
3.679 |
306.127 |
![](../img/vacio.gif)
Compras agrarias(d)
|
24.584 |
0 |
24.584 |
19 |
14.105 |
10.459 |
![](../img/vacio.gif)
COMPRAS CORRIENTES NO DEDUCIBLES
|
69.105 |
0 |
69.105 |
2.895 |
66.211 |
0 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
520.503 |
502.202 |
18.301 |
173 |
0 |
18.128 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
33.720 |
0 |
33.720 |
611 |
0 |
33.110 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
40.987 |
0 |
40.987 |
11 |
35.159 |
5.817 |
INVERSIÓN NETA
|
4.612.033 |
97.090 |
4.514.943 |
339.427 |
147.366 |
4.028.149 |
![](../img/collapse.gif)
INVERSIÓN DEDUCIBLE (a+b)
|
4.890.573 |
105.903 |
4.784.670 |
356.020 |
164.140 |
4.264.510 |
![](../img/collapse.gif)
Inversión Régimen general(a=1+2+3)
|
4.783.633 |
84 |
4.783.549 |
356.003 |
164.140 |
4.263.406 |
![](../img/vacio.gif)
Operaciones interiores(1)
|
4.640.442 |
84 |
4.640.359 |
338.345 |
159.264 |
4.142.749 |
![](../img/vacio.gif)
Importaciones(2)
|
56.442 |
0 |
56.442 |
12.768 |
552 |
43.122 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(3)
|
86.748 |
0 |
86.748 |
4.889 |
4.324 |
77.535 |
![](../img/vacio.gif)
Inversión Régimen simplificado(b)
|
106.940 |
105.819 |
1.121 |
17 |
0 |
1.104 |
![](../img/vacio.gif)
INVERSIÓN NO DEDUCIBLE
|
10.070 |
0 |
10.070 |
0 |
10.070 |
0 |
![](../img/vacio.gif)
DESINVERSIÓN
|
288.610 |
8.812 |
279.798 |
16.593 |
26.844 |
236.361 |
VALOR AÑADIDO
|
21.595.695 |
628.384 |
20.967.310 |
5.579.895 |
1.096.028 |
14.291.388 |
![](../img/collapse.gif)
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
20.809.047 |
2.466 |
20.806.581 |
5.578.942 |
1.105.936 |
14.121.704 |
![](../img/vacio.gif)
Actividades sujetas y exentas con derecho a Deducción(a)
|
19.626.005 |
2.466 |
19.623.539 |
5.556.471 |
42.686 |
14.024.382 |
![](../img/vacio.gif)
Actividades exentas sin derecho a Deducción(b)
|
1.183.042 |
0 |
1.183.042 |
22.471 |
1.063.250 |
97.322 |
![](../img/collapse.gif)
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
786.647 |
625.918 |
160.729 |
953 |
-9.908 |
169.684 |
![](../img/vacio.gif)
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.928 |
26 |
1.902 |
204 |
0 |
1.697 |
![](../img/vacio.gif)
Agencias de viaje(d)
|
140.977 |
0 |
140.977 |
447 |
7.469 |
133.060 |
![](../img/vacio.gif)
Régimen simplificado(e)
|
651.605 |
625.892 |
25.713 |
214 |
0 |
25.499 |
![](../img/vacio.gif)
Recargo de equivalencia(f)
|
4.866 |
0 |
4.866 |
79 |
0 |
4.786 |
![](../img/vacio.gif)
Régimen especial agrario(g)
|
-12.727 |
0 |
-12.727 |
8 |
-17.377 |
4.641 |
SALDO BALANZA COMERCIAL
|
5.983.572 |
-261 |
5.983.832 |
2.941.447 |
23.829 |
3.018.556 |
![](../img/vacio.gif)
IMPORTACIONES
|
209.961 |
0 |
209.961 |
24.640 |
6.973 |
178.348 |
![](../img/vacio.gif)
ADQUISICIONES INTRACOMUNITARIAS
|
486.587 |
261 |
486.327 |
92.303 |
10.361 |
383.663 |
![](../img/vacio.gif)
EXPORTACIONES
|
6.546.683 |
0 |
6.546.683 |
3.052.080 |
40.712 |
3.453.891 |
![](../img/vacio.gif)
ENTREGAS INTRACOMUNITARIAS
|
133.436 |
0 |
133.436 |
6.310 |
451 |
126.675 |
Notas
Unidad: miles de euros