Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 416.923 | 29.955 | 386.968 | 44.226 | 2.345 | 340.397 |
VENTAS
|
398.078.282 | 1.403.462 | 396.674.820 | 51.717.743 | 5.605.447 | 339.351.631 |
|
VENTAS TOTALES
|
365.428.880 | 12.481 | 365.416.399 | 47.167.590 | 5.398.997 | 312.849.812 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
363.820.300 | 12.471 | 363.807.829 | 47.013.623 | 4.203.387 | 312.590.819 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
332.660.251 | 12.413 | 332.647.837 | 44.178.645 | 3.936.775 | 284.532.418 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.926.568 | 58 | 1.926.510 | 492 | 9.187 | 1.916.831 |
|
VENTAS EXTERIORES(a+b)
|
29.233.481 | 0 | 29.233.481 | 2.834.485 | 257.426 | 26.141.571 |
|
Exportaciones(a)
|
10.905.963 | 0 | 10.905.963 | 1.133.122 | 83.862 | 9.688.979 |
|
Entregas intracomunitarias(b)
|
18.327.519 | 0 | 18.327.519 | 1.701.363 | 173.564 | 16.452.591 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.608.580 | 10 | 1.608.570 | 153.968 | 1.195.610 | 258.993 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.420.830 | 1.390.617 | 30.213 | 667 | 0 | 29.546 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
26.469.746 | 265 | 26.469.481 | 3.786.760 | 162.290 | 22.520.430 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.758.826 | 99 | 4.758.727 | 762.725 | 44.159 | 3.951.843 |
|
COMPRAS CORRIENTES
|
346.387.314 | 764.564 | 345.622.751 | 44.228.537 | 4.644.859 | 296.749.355 |
|
COMPRAS CORRIENTES TOTALES
|
319.998.221 | 5.347 | 319.992.874 | 40.489.129 | 4.483.174 | 275.020.570 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
319.303.376 | 5.347 | 319.298.029 | 40.403.178 | 3.874.281 | 275.020.570 |
|
Operaciones interiores(a)
|
250.716.111 | 5.222 | 250.710.889 | 32.932.615 | 2.007.495 | 215.770.779 |
|
Importaciones(b)
|
23.988.167 | 0 | 23.988.167 | 2.741.391 | 699.591 | 20.547.185 |
|
Adquisiciones intracomunitarias(c)
|
39.844.129 | 26 | 39.844.103 | 3.966.447 | 1.126.893 | 34.750.763 |
|
Compras agrarias(d)
|
4.754.969 | 99 | 4.754.870 | 762.725 | 40.302 | 3.951.843 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
694.845 | 0 | 694.845 | 85.952 | 608.893 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
739.056 | 758.929 | -19.873 | -6.938 | -0 | -12.934 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
23.008.288 | 233 | 23.008.056 | 3.313.570 | 137.329 | 19.557.157 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.641.749 | 55 | 2.641.694 | 432.776 | 24.356 | 2.184.562 |
|
INVERSIÓN NETA
|
5.577.042 | 65.323 | 5.511.720 | 686.441 | 164.352 | 4.660.926 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
6.163.615 | 68.427 | 6.095.188 | 735.310 | 161.656 | 5.198.222 |
|
Inversión Régimen general(a=1+2+3)
|
6.093.620 | 500 | 6.093.120 | 735.284 | 161.656 | 5.196.180 |
|
Operaciones interiores(1)
|
5.524.680 | 500 | 5.524.180 | 667.098 | 108.738 | 4.748.344 |
|
Importaciones(2)
|
173.392 | 0 | 173.392 | 17.643 | 15.108 | 140.641 |
|
Adquisiciones intracomunitarias(3)
|
395.548 | 0 | 395.548 | 50.543 | 37.811 | 307.195 |
|
Inversión Régimen simplificado(b)
|
69.995 | 67.927 | 2.068 | 26 | 0 | 2.041 |
|
INVERSIÓN NO DEDUCIBLE
|
11.611 | 0 | 11.611 | 145 | 11.466 | 0 |
|
DESINVERSIÓN
|
598.184 | 3.104 | 595.080 | 49.014 | 8.770 | 537.295 |
|
VALOR AÑADIDO
|
52.282.662 | 638.944 | 51.643.718 | 7.494.559 | 977.869 | 43.171.289 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
45.430.659 | 7.134 | 45.423.526 | 6.678.461 | 915.823 | 37.829.242 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
44.516.925 | 7.124 | 44.509.800 | 6.610.445 | 329.106 | 37.570.249 |
|
Actividades exentas sin derecho a Deducción(b)
|
913.735 | 10 | 913.725 | 68.016 | 586.716 | 258.993 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
6.852.003 | 631.810 | 6.220.192 | 816.098 | 62.047 | 5.342.048 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
590.309 | 46 | 590.264 | 5.353 | 17.282 | 567.628 |
|
Agencias de viaje(d)
|
1.385 | 0 | 1.385 | 0 | 0 | 1.385 |
|
Régimen simplificado(e)
|
681.774 | 631.688 | 50.086 | 7.606 | 0 | 42.480 |
|
Recargo de equivalencia(f)
|
3.461.458 | 33 | 3.461.425 | 473.190 | 24.961 | 2.963.274 |
|
Régimen especial agrario(g)
|
2.117.077 | 44 | 2.117.033 | 329.949 | 19.803 | 1.767.280 |
|
SALDO BALANZA COMERCIAL
|
-35.532.090 | -10.219 | -35.521.872 | -3.999.935 | -1.916.762 | -29.605.174 |
|
IMPORTACIONES
|
24.361.337 | 0 | 24.361.337 | 2.804.473 | 869.038 | 20.687.826 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
40.404.235 | 10.219 | 40.394.016 | 4.029.947 | 1.305.150 | 35.058.919 |
|
EXPORTACIONES
|
10.905.963 | 0 | 10.905.963 | 1.133.122 | 83.862 | 9.688.979 |
|
ENTREGAS INTRACOMUNITARIAS
|
18.327.519 | 0 | 18.327.519 | 1.701.363 | 173.564 | 16.452.591 |
Notas
Unidad: miles de euros
