Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.109.120 | 324.674 | 1.784.446 | 141.909 | 18.463 | 1.624.074 |
VENTAS
|
831.493.083 | 13.105.527 | 818.387.556 | 83.413.735 | 83.330.757 | 651.643.064 |
|
VENTAS TOTALES
|
787.698.712 | 58.020 | 787.640.692 | 77.785.386 | 83.070.497 | 626.784.809 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
717.764.427 | 57.933 | 717.706.495 | 76.553.520 | 14.931.363 | 626.221.612 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
664.275.028 | 57.498 | 664.217.530 | 72.140.459 | 13.652.166 | 578.424.905 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
4.227.839 | 435 | 4.227.405 | 4.977 | 71.230 | 4.151.198 |
|
VENTAS EXTERIORES(a+b)
|
49.261.560 | 0 | 49.261.560 | 4.408.084 | 1.207.967 | 43.645.509 |
|
Exportaciones(a)
|
23.936.922 | 0 | 23.936.922 | 3.831.487 | 842.805 | 19.262.630 |
|
Entregas intracomunitarias(b)
|
25.324.638 | 0 | 25.324.638 | 576.597 | 365.162 | 24.382.879 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
69.934.284 | 87 | 69.934.197 | 1.231.866 | 68.139.134 | 563.198 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
13.338.173 | 13.046.894 | 291.279 | 19.327 | 326 | 271.625 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
27.841.622 | 375 | 27.841.247 | 3.990.484 | 236.399 | 23.614.364 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.614.576 | 237 | 2.614.339 | 1.618.537 | 23.535 | 972.266 |
|
COMPRAS CORRIENTES
|
541.224.192 | 6.412.574 | 534.811.617 | 50.761.345 | 17.645.727 | 466.404.546 |
|
COMPRAS CORRIENTES TOTALES
|
509.273.736 | 20.103 | 509.253.633 | 46.345.188 | 17.442.368 | 445.466.077 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
500.711.662 | 20.103 | 500.691.559 | 46.090.034 | 9.135.448 | 445.466.077 |
|
Operaciones interiores(a)
|
401.690.462 | 19.814 | 401.670.648 | 39.796.580 | 7.364.316 | 354.509.753 |
|
Importaciones(b)
|
37.128.300 | 0 | 37.128.300 | 1.992.163 | 725.862 | 34.410.275 |
|
Adquisiciones intracomunitarias(c)
|
59.283.362 | 51 | 59.283.311 | 2.687.177 | 1.022.351 | 55.573.783 |
|
Compras agrarias(d)
|
2.609.538 | 237 | 2.609.300 | 1.614.115 | 22.919 | 972.266 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.562.074 | 0 | 8.562.074 | 255.154 | 8.306.921 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
6.464.005 | 6.392.013 | 71.992 | 6.659 | -818 | 66.152 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
24.001.417 | 329 | 24.001.088 | 3.500.575 | 191.297 | 20.309.215 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.485.033 | 129 | 1.484.903 | 908.922 | 12.879 | 563.102 |
|
INVERSIÓN NETA
|
14.662.814 | 382.704 | 14.280.110 | 838.970 | 663.572 | 12.777.568 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
16.698.648 | 471.530 | 16.227.118 | 895.506 | 531.238 | 14.800.374 |
|
Inversión Régimen general(a=1+2+3)
|
16.217.742 | 2.610 | 16.215.131 | 895.360 | 531.230 | 14.788.541 |
|
Operaciones interiores(1)
|
14.653.468 | 2.495 | 14.650.974 | 833.796 | 449.775 | 13.367.403 |
|
Importaciones(2)
|
352.010 | 0 | 352.010 | 20.800 | 27.866 | 303.344 |
|
Adquisiciones intracomunitarias(3)
|
1.212.264 | 116 | 1.212.148 | 40.764 | 53.589 | 1.117.795 |
|
Inversión Régimen simplificado(b)
|
480.907 | 468.920 | 11.987 | 146 | 8 | 11.832 |
|
INVERSIÓN NO DEDUCIBLE
|
698.528 | 0 | 698.528 | 13.768 | 684.760 | 0 |
|
DESINVERSIÓN
|
2.734.363 | 88.826 | 2.645.537 | 70.305 | 552.427 | 2.022.805 |
|
VALOR AÑADIDO
|
291.400.600 | 6.693.054 | 284.707.546 | 32.674.069 | 65.708.473 | 186.325.005 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
278.424.976 | 37.917 | 278.387.059 | 31.440.198 | 65.628.128 | 181.318.732 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
217.052.766 | 37.830 | 217.014.936 | 30.463.486 | 5.795.915 | 180.755.535 |
|
Actividades exentas sin derecho a Deducción(b)
|
61.372.210 | 87 | 61.372.123 | 976.712 | 59.832.213 | 563.198 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
12.975.624 | 6.655.137 | 6.320.487 | 1.233.870 | 80.344 | 5.006.272 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
704.014 | 102 | 703.912 | 18.937 | 11.154 | 673.821 |
|
Agencias de viaje(d)
|
427.695 | 0 | 427.695 | 2.742 | 12.288 | 412.665 |
|
Régimen simplificado(e)
|
6.874.168 | 6.654.881 | 219.287 | 12.669 | 1.145 | 205.473 |
|
Recargo de equivalencia(f)
|
3.840.204 | 46 | 3.840.158 | 489.908 | 45.102 | 3.305.148 |
|
Régimen especial agrario(g)
|
1.129.543 | 108 | 1.129.435 | 709.614 | 10.656 | 409.165 |
|
SALDO BALANZA COMERCIAL
|
-49.021.155 | -18.969 | -49.002.186 | -336.971 | -904.157 | -47.761.058 |
|
IMPORTACIONES
|
37.638.536 | 0 | 37.638.536 | 2.013.487 | 911.430 | 34.713.619 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
60.644.179 | 18.969 | 60.625.210 | 2.731.567 | 1.200.694 | 56.692.948 |
|
EXPORTACIONES
|
23.936.922 | 0 | 23.936.922 | 3.831.487 | 842.805 | 19.262.630 |
|
ENTREGAS INTRACOMUNITARIAS
|
25.324.638 | 0 | 25.324.638 | 576.597 | 365.162 | 24.382.879 |
Notas
Unidad: miles de euros
