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 |
|
VENTAS TOTALES
|
42.351.134 | 3.454 | 42.347.680 | 9.298.398 | 1.592.282 | 31.457.001 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
41.098.987 | 3.454 | 41.095.533 | 9.273.032 | 462.822 | 31.359.679 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
34.345.097 | 3.421 | 34.341.676 | 6.214.630 | 421.067 | 27.705.979 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
73.770 | 33 | 73.737 | 12 | 591 | 73.134 |
|
VENTAS EXTERIORES(a+b)
|
6.680.120 | 0 | 6.680.120 | 3.058.390 | 41.163 | 3.580.567 |
|
Exportaciones(a)
|
6.546.683 | 0 | 6.546.683 | 3.052.080 | 40.712 | 3.453.891 |
|
Entregas intracomunitarias(b)
|
133.436 | 0 | 133.436 | 6.310 | 451 | 126.675 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.252.147 | 0 | 1.252.147 | 25.366 | 1.129.460 | 97.322 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.172.108 | 1.128.094 | 44.014 | 386 | 0 | 43.628 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
38.586 | 0 | 38.586 | 690 | 0 | 37.896 |
|
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 |
|
COMPRAS CORRIENTES TOTALES
|
21.542.087 | 988 | 21.541.099 | 3.719.456 | 486.346 | 17.335.297 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
21.472.982 | 988 | 21.471.994 | 3.716.561 | 420.136 | 17.335.297 |
|
Operaciones interiores(a)
|
20.899.023 | 988 | 20.898.036 | 3.617.257 | 397.294 | 16.883.485 |
|
Importaciones(b)
|
152.155 | 0 | 152.155 | 11.872 | 5.057 | 135.226 |
|
Adquisiciones intracomunitarias(c)
|
397.219 | 0 | 397.219 | 87.413 | 3.679 | 306.127 |
|
Compras agrarias(d)
|
24.584 | 0 | 24.584 | 19 | 14.105 | 10.459 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
69.105 | 0 | 69.105 | 2.895 | 66.211 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
520.503 | 502.202 | 18.301 | 173 | 0 | 18.128 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
33.720 | 0 | 33.720 | 611 | 0 | 33.110 |
|
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 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.890.573 | 105.903 | 4.784.670 | 356.020 | 164.140 | 4.264.510 |
|
Inversión Régimen general(a=1+2+3)
|
4.783.633 | 84 | 4.783.549 | 356.003 | 164.140 | 4.263.406 |
|
Operaciones interiores(1)
|
4.640.442 | 84 | 4.640.359 | 338.345 | 159.264 | 4.142.749 |
|
Importaciones(2)
|
56.442 | 0 | 56.442 | 12.768 | 552 | 43.122 |
|
Adquisiciones intracomunitarias(3)
|
86.748 | 0 | 86.748 | 4.889 | 4.324 | 77.535 |
|
Inversión Régimen simplificado(b)
|
106.940 | 105.819 | 1.121 | 17 | 0 | 1.104 |
|
INVERSIÓN NO DEDUCIBLE
|
10.070 | 0 | 10.070 | 0 | 10.070 | 0 |
|
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 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
20.809.047 | 2.466 | 20.806.581 | 5.578.942 | 1.105.936 | 14.121.704 |
|
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 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.183.042 | 0 | 1.183.042 | 22.471 | 1.063.250 | 97.322 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
786.647 | 625.918 | 160.729 | 953 | -9.908 | 169.684 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.928 | 26 | 1.902 | 204 | 0 | 1.697 |
|
Agencias de viaje(d)
|
140.977 | 0 | 140.977 | 447 | 7.469 | 133.060 |
|
Régimen simplificado(e)
|
651.605 | 625.892 | 25.713 | 214 | 0 | 25.499 |
|
Recargo de equivalencia(f)
|
4.866 | 0 | 4.866 | 79 | 0 | 4.786 |
|
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 |
|
IMPORTACIONES
|
209.961 | 0 | 209.961 | 24.640 | 6.973 | 178.348 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
486.587 | 261 | 486.327 | 92.303 | 10.361 | 383.663 |
|
EXPORTACIONES
|
6.546.683 | 0 | 6.546.683 | 3.052.080 | 40.712 | 3.453.891 |
|
ENTREGAS INTRACOMUNITARIAS
|
133.436 | 0 | 133.436 | 6.310 | 451 | 126.675 |
Notas
Unidad: miles de euros
