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 | 440.159 | 238.585 | 201.574 | 115.081 | 718 | 85.775 |
VENTAS
|
96.755.158 | 9.401.066 | 87.354.092 | 29.656.097 | 2.969.957 | 54.728.038 |
|
VENTAS TOTALES
|
86.991.636 | 26.415 | 86.965.222 | 29.608.372 | 2.952.039 | 54.404.811 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
85.056.050 | 26.397 | 85.029.653 | 29.472.872 | 1.262.596 | 54.294.185 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
72.431.914 | 26.163 | 72.405.750 | 25.228.734 | 1.169.168 | 46.007.848 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
364.055 | 233 | 363.822 | 4.319 | 4.936 | 354.567 |
|
VENTAS EXTERIORES(a+b)
|
12.260.081 | 0 | 12.260.081 | 4.239.819 | 88.492 | 7.931.769 |
|
Exportaciones(a)
|
11.721.679 | 0 | 11.721.679 | 4.199.177 | 82.174 | 7.440.328 |
|
Entregas intracomunitarias(b)
|
538.402 | 0 | 538.402 | 40.642 | 6.318 | 491.441 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.935.586 | 18 | 1.935.568 | 135.499 | 1.689.443 | 110.626 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
9.617.052 | 9.374.407 | 242.645 | 21.553 | 111 | 220.982 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
84.946 | 123 | 84.823 | 19.768 | 26 | 65.029 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
61.523 | 121 | 61.403 | 6.405 | 17.781 | 37.217 |
|
COMPRAS CORRIENTES
|
53.322.894 | 4.289.352 | 49.033.542 | 15.054.005 | 1.357.629 | 32.621.907 |
|
COMPRAS CORRIENTES TOTALES
|
48.796.142 | 8.793 | 48.787.348 | 15.020.906 | 1.322.403 | 32.444.040 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
48.471.162 | 8.793 | 48.462.368 | 14.983.541 | 1.034.787 | 32.444.040 |
|
Operaciones interiores(a)
|
47.445.884 | 8.657 | 47.437.227 | 14.818.615 | 999.758 | 31.618.855 |
|
Importaciones(b)
|
258.647 | 0 | 258.647 | 41.445 | 9.141 | 208.060 |
|
Adquisiciones intracomunitarias(c)
|
708.784 | 16 | 708.768 | 117.077 | 11.782 | 579.909 |
|
Compras agrarias(d)
|
57.847 | 121 | 57.726 | 6.405 | 14.105 | 37.217 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
324.980 | 0 | 324.980 | 37.364 | 287.616 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
4.387.805 | 4.280.383 | 107.422 | 12.149 | 47 | 95.225 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
73.853 | 108 | 73.745 | 17.394 | 21 | 56.330 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
65.094 | 67 | 65.027 | 3.558 | 35.159 | 26.311 |
|
INVERSIÓN NETA
|
9.429.706 | 958.695 | 8.471.011 | 1.617.158 | 265.333 | 6.588.520 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
10.004.465 | 1.088.243 | 8.916.222 | 1.643.600 | 254.283 | 7.018.339 |
|
Inversión Régimen general(a=1+2+3)
|
8.905.286 | 1.112 | 8.904.174 | 1.643.213 | 254.283 | 7.006.679 |
|
Operaciones interiores(1)
|
8.554.331 | 972 | 8.553.359 | 1.612.825 | 245.310 | 6.695.224 |
|
Importaciones(2)
|
62.990 | 53 | 62.937 | 13.613 | 552 | 48.772 |
|
Adquisiciones intracomunitarias(3)
|
287.964 | 87 | 287.878 | 16.775 | 8.420 | 262.683 |
|
Inversión Régimen simplificado(b)
|
1.099.179 | 1.087.131 | 12.048 | 388 | 0 | 11.660 |
|
INVERSIÓN NO DEDUCIBLE
|
115.908 | 0 | 115.908 | 30.418 | 85.490 | 0 |
|
DESINVERSIÓN
|
690.668 | 129.548 | 561.120 | 56.861 | 74.439 | 429.819 |
|
VALOR AÑADIDO
|
43.967.551 | 5.111.747 | 38.855.804 | 14.617.132 | 1.625.449 | 22.613.223 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
38.195.494 | 17.621 | 38.177.873 | 14.587.466 | 1.629.636 | 21.960.771 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
36.584.888 | 17.603 | 36.567.285 | 14.489.331 | 227.809 | 21.850.145 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.610.606 | 18 | 1.610.588 | 98.135 | 1.401.827 | 110.626 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
5.772.057 | 5.094.126 | 677.931 | 29.666 | -4.187 | 652.452 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
39.754 | 33 | 39.721 | 7.023 | 0 | 32.698 |
|
Agencias de viaje(d)
|
495.533 | 0 | 495.533 | 8.018 | 13.121 | 474.394 |
|
Régimen simplificado(e)
|
5.229.247 | 5.094.024 | 135.223 | 9.404 | 64 | 125.756 |
|
Recargo de equivalencia(f)
|
11.093 | 15 | 11.078 | 2.374 | 5 | 8.698 |
|
Régimen especial agrario(g)
|
-3.571 | 54 | -3.624 | 2.847 | -17.377 | 10.906 |
|
SALDO BALANZA COMERCIAL
|
10.926.105 | -6.760 | 10.932.865 | 4.047.121 | 53.403 | 6.832.341 |
|
IMPORTACIONES
|
325.536 | 53 | 325.483 | 57.594 | 11.057 | 256.832 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.008.440 | 6.707 | 1.001.733 | 135.104 | 24.033 | 842.596 |
|
EXPORTACIONES
|
11.721.679 | 0 | 11.721.679 | 4.199.177 | 82.174 | 7.440.328 |
|
ENTREGAS INTRACOMUNITARIAS
|
538.402 | 0 | 538.402 | 40.642 | 6.318 | 491.441 |
Notas
Unidad: miles de euros
