Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 64.208 | 5.639 | 58.569 | 13.890 | 838 | 43.841 |
VENTAS
|
83.627.928 | 115.125 | 83.512.803 | 15.095.360 | 15.535.179 | 52.882.264 |
|
VENTAS TOTALES
|
81.938.241 | 597 | 81.937.644 | 14.796.402 | 15.495.289 | 51.645.953 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
69.690.574 | 597 | 69.689.978 | 14.588.306 | 3.552.044 | 51.549.628 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
50.429.466 | 575 | 50.428.890 | 13.745.843 | 2.512.009 | 34.171.038 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
194.809 | 22 | 194.788 | 222 | 1.835 | 192.730 |
|
VENTAS EXTERIORES(a+b)
|
19.066.300 | 0 | 19.066.300 | 842.241 | 1.038.199 | 17.185.860 |
|
Exportaciones(a)
|
11.057.118 | 0 | 11.057.118 | 329.484 | 873.602 | 9.854.032 |
|
Entregas intracomunitarias(b)
|
8.009.182 | 0 | 8.009.182 | 512.757 | 164.597 | 7.331.828 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
12.247.667 | 0 | 12.247.667 | 208.097 | 11.943.244 | 96.326 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
118.754 | 114.528 | 4.226 | 302 | 0 | 3.923 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.280.620 | 0 | 1.280.620 | 243.122 | 15.910 | 1.021.588 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
290.313 | 0 | 290.313 | 55.534 | 23.980 | 210.800 |
|
COMPRAS CORRIENTES
|
68.576.963 | 50.656 | 68.526.307 | 14.211.863 | 4.630.451 | 49.683.993 |
|
COMPRAS CORRIENTES TOTALES
|
67.235.491 | 170 | 67.235.321 | 13.970.644 | 4.578.553 | 48.686.124 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
65.451.425 | 170 | 65.451.255 | 13.832.469 | 2.932.663 | 48.686.124 |
|
Operaciones interiores(a)
|
51.948.085 | 170 | 51.947.915 | 11.846.802 | 2.169.399 | 37.931.715 |
|
Importaciones(b)
|
3.692.730 | 0 | 3.692.730 | 830.891 | 84.968 | 2.776.870 |
|
Adquisiciones intracomunitarias(c)
|
9.524.298 | 0 | 9.524.298 | 1.099.242 | 658.317 | 7.766.739 |
|
Compras agrarias(d)
|
286.312 | 0 | 286.312 | 55.534 | 19.978 | 210.800 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.784.065 | 0 | 1.784.065 | 138.175 | 1.645.890 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
39.882 | 50.486 | -10.604 | 140 | -0 | -10.744 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.123.426 | 0 | 1.123.426 | 212.748 | 13.277 | 897.401 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
178.165 | 0 | 178.165 | 28.331 | 38.621 | 111.212 |
|
INVERSIÓN NETA
|
6.850.379 | 78.336 | 6.772.043 | 454.193 | 1.285.920 | 5.031.929 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
7.105.194 | 81.029 | 7.024.165 | 504.199 | 885.915 | 5.634.051 |
|
Inversión Régimen general(a=1+2+3)
|
7.023.965 | 7 | 7.023.958 | 504.188 | 885.915 | 5.633.855 |
|
Operaciones interiores(1)
|
6.459.107 | 7 | 6.459.100 | 465.066 | 851.495 | 5.142.539 |
|
Importaciones(2)
|
122.983 | 0 | 122.983 | 9.511 | 4.101 | 109.371 |
|
Adquisiciones intracomunitarias(3)
|
441.875 | 0 | 441.875 | 29.611 | 30.318 | 381.945 |
|
Inversión Régimen simplificado(b)
|
81.229 | 81.022 | 207 | 11 | 0 | 196 |
|
INVERSIÓN NO DEDUCIBLE
|
547.242 | 0 | 547.242 | 1.264 | 545.978 | 0 |
|
DESINVERSIÓN
|
802.057 | 2.693 | 799.364 | 51.270 | 145.972 | 602.122 |
|
VALOR AÑADIDO
|
15.118.803 | 64.469 | 15.054.334 | 884.540 | 10.905.583 | 3.264.210 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.702.750 | 427 | 14.702.324 | 825.758 | 10.916.736 | 2.959.829 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.239.149 | 427 | 4.238.722 | 755.837 | 619.381 | 2.863.504 |
|
Actividades exentas sin derecho a Deducción(b)
|
10.463.601 | 0 | 10.463.601 | 69.921 | 10.297.354 | 96.326 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
416.052 | 64.042 | 352.010 | 58.782 | -11.152 | 304.381 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
40.300 | 0 | 40.300 | 1.043 | 267 | 38.989 |
|
Agencias de viaje(d)
|
27.538 | 0 | 27.538 | 0 | 588 | 26.950 |
|
Régimen simplificado(e)
|
78.872 | 64.042 | 14.829 | 162 | 0 | 14.667 |
|
Recargo de equivalencia(f)
|
157.194 | 0 | 157.194 | 30.373 | 2.633 | 124.187 |
|
Régimen especial agrario(g)
|
112.149 | 0 | 112.149 | 27.203 | -14.642 | 99.588 |
|
SALDO BALANZA COMERCIAL
|
5.067.674 | -293 | 5.067.966 | -1.195.349 | 112.437 | 6.150.878 |
|
IMPORTACIONES
|
3.906.045 | 0 | 3.906.045 | 900.698 | 119.106 | 2.886.241 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
10.092.581 | 293 | 10.092.288 | 1.136.892 | 806.656 | 8.148.740 |
|
EXPORTACIONES
|
11.057.118 | 0 | 11.057.118 | 329.484 | 873.602 | 9.854.032 |
|
ENTREGAS INTRACOMUNITARIAS
|
8.009.182 | 0 | 8.009.182 | 512.757 | 164.597 | 7.331.828 |
Notas
Unidad: miles de euros
