Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 317.923 | 44.559 | 273.364 | 13.394 | 3.597 | 256.373 |
VENTAS
|
313.395.346 | 1.590.709 | 311.804.638 | 20.042.841 | 41.671.404 | 250.090.392 |
|
VENTAS TOTALES
|
301.755.581 | 7.563 | 301.748.018 | 19.397.830 | 41.637.520 | 240.712.669 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
267.233.523 | 7.563 | 267.225.960 | 19.049.195 | 7.761.784 | 240.414.980 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
244.571.574 | 7.519 | 244.564.056 | 15.707.379 | 6.961.403 | 221.895.274 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
813.936 | 45 | 813.891 | 409 | 13.082 | 800.401 |
|
VENTAS EXTERIORES(a+b)
|
21.848.013 | 0 | 21.848.013 | 3.341.408 | 787.299 | 17.719.305 |
|
Exportaciones(a)
|
13.194.820 | 0 | 13.194.820 | 3.233.061 | 684.186 | 9.277.573 |
|
Entregas intracomunitarias(b)
|
8.653.193 | 0 | 8.653.193 | 108.347 | 103.113 | 8.441.732 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
34.522.059 | 0 | 34.522.059 | 348.634 | 33.875.736 | 297.689 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.634.831 | 1.582.995 | 51.835 | 412 | 76 | 51.346 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
9.883.957 | 96 | 9.883.861 | 603.174 | 33.796 | 9.246.891 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
120.977 | 54 | 120.923 | 41.426 | 12 | 79.485 |
|
COMPRAS CORRIENTES
|
198.306.748 | 743.903 | 197.562.845 | 10.375.066 | 7.109.743 | 180.078.036 |
|
COMPRAS CORRIENTES TOTALES
|
188.776.649 | 1.782 | 188.774.867 | 9.823.644 | 7.081.769 | 171.869.454 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
186.242.892 | 1.782 | 186.241.111 | 9.756.778 | 4.614.879 | 171.869.454 |
|
Operaciones interiores(a)
|
134.741.300 | 1.716 | 134.739.584 | 7.837.423 | 3.851.240 | 123.050.922 |
|
Importaciones(b)
|
25.175.452 | 0 | 25.175.452 | 970.266 | 222.918 | 23.982.268 |
|
Adquisiciones intracomunitarias(c)
|
26.205.163 | 11 | 26.205.152 | 907.665 | 540.709 | 24.756.778 |
|
Compras agrarias(d)
|
120.977 | 54 | 120.923 | 41.426 | 12 | 79.485 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.533.756 | 0 | 2.533.756 | 66.866 | 2.466.890 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
736.289 | 742.007 | -5.717 | 187 | 37 | -5.942 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
8.724.854 | 84 | 8.724.770 | 527.503 | 27.934 | 8.169.332 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
68.956 | 30 | 68.926 | 23.730 | 3 | 45.192 |
|
INVERSIÓN NETA
|
6.764.140 | 38.108 | 6.726.032 | 306.523 | 194.110 | 6.225.399 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
7.770.269 | 44.925 | 7.725.344 | 317.907 | 278.447 | 7.128.991 |
|
Inversión Régimen general(a=1+2+3)
|
7.723.466 | 238 | 7.723.228 | 317.900 | 278.447 | 7.126.881 |
|
Operaciones interiores(1)
|
7.211.528 | 192 | 7.211.336 | 283.460 | 238.872 | 6.689.005 |
|
Importaciones(2)
|
86.033 | 0 | 86.033 | 14.824 | 413 | 70.797 |
|
Adquisiciones intracomunitarias(3)
|
425.904 | 46 | 425.858 | 19.617 | 39.162 | 367.079 |
|
Inversión Régimen simplificado(b)
|
46.803 | 44.687 | 2.116 | 6 | 0 | 2.110 |
|
INVERSIÓN NO DEDUCIBLE
|
234.565 | 0 | 234.565 | 1.387 | 233.178 | 0 |
|
DESINVERSIÓN
|
1.240.694 | 6.817 | 1.233.877 | 12.771 | 317.514 | 903.592 |
|
VALOR AÑADIDO
|
115.457.701 | 846.833 | 114.610.868 | 9.674.109 | 34.573.952 | 70.362.807 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
112.978.933 | 5.781 | 112.973.151 | 9.574.185 | 34.555.751 | 68.843.215 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
80.990.630 | 5.781 | 80.984.849 | 9.292.417 | 3.146.906 | 68.545.526 |
|
Actividades exentas sin derecho a Deducción(b)
|
31.988.302 | 0 | 31.988.302 | 281.768 | 31.408.845 | 297.689 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.478.768 | 841.052 | 1.637.716 | 99.924 | 18.201 | 1.519.592 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
253.540 | 27 | 253.513 | 5.857 | 5.331 | 242.324 |
|
Agencias de viaje(d)
|
115.562 | 0 | 115.562 | 476 | 6.959 | 108.127 |
|
Régimen simplificado(e)
|
898.541 | 840.989 | 57.553 | 225 | 39 | 57.289 |
|
Recargo de equivalencia(f)
|
1.159.103 | 12 | 1.159.091 | 75.670 | 5.862 | 1.077.559 |
|
Régimen especial agrario(g)
|
52.022 | 24 | 51.998 | 17.695 | 9 | 34.293 |
|
SALDO BALANZA COMERCIAL
|
-30.199.364 | -1.467 | -30.197.897 | 1.429.495 | -169.758 | -31.457.634 |
|
IMPORTACIONES
|
25.325.841 | 0 | 25.325.841 | 984.632 | 288.143 | 24.053.065 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
26.721.536 | 1.467 | 26.720.069 | 927.281 | 668.915 | 25.123.874 |
|
EXPORTACIONES
|
13.194.820 | 0 | 13.194.820 | 3.233.061 | 684.186 | 9.277.573 |
|
ENTREGAS INTRACOMUNITARIAS
|
8.653.193 | 0 | 8.653.193 | 108.347 | 103.113 | 8.441.732 |
Notas
Unidad: miles de euros
