Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 456.224 | 45.525 | 410.699 | 136.635 | 3.875 | 270.189 |
VENTAS
|
346.096.246 | 1.458.810 | 344.637.435 | 94.134.309 | 40.393.563 | 210.109.564 |
|
VENTAS TOTALES
|
331.326.994 | 5.694 | 331.321.299 | 90.649.804 | 40.078.563 | 200.592.932 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
298.856.332 | 5.689 | 298.850.644 | 89.959.012 | 8.488.461 | 200.403.171 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
218.991.650 | 5.646 | 218.986.004 | 81.723.708 | 6.230.513 | 131.031.783 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.048.421 | 43 | 1.048.378 | 1.341 | 32.929 | 1.014.108 |
|
VENTAS EXTERIORES(a+b)
|
78.816.261 | 0 | 78.816.261 | 8.233.963 | 2.225.018 | 68.357.280 |
|
Exportaciones(a)
|
33.012.042 | 0 | 33.012.042 | 3.696.020 | 1.885.749 | 27.430.273 |
|
Entregas intracomunitarias(b)
|
45.804.219 | 0 | 45.804.219 | 4.537.943 | 339.270 | 40.927.007 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
32.470.661 | 6 | 32.470.656 | 690.792 | 31.590.103 | 189.761 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.488.938 | 1.453.046 | 35.892 | 5.486 | 43 | 30.363 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.938.383 | 44 | 5.938.339 | 2.001.108 | 82.611 | 3.854.620 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
7.341.931 | 26 | 7.341.905 | 1.477.911 | 232.346 | 5.631.648 |
|
COMPRAS CORRIENTES
|
283.596.576 | 717.348 | 282.879.228 | 81.663.316 | 11.326.634 | 189.889.278 |
|
COMPRAS CORRIENTES TOTALES
|
273.715.273 | 1.851 | 273.713.422 | 79.092.336 | 11.099.865 | 183.521.221 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
269.022.657 | 1.851 | 269.020.805 | 78.687.846 | 6.811.739 | 183.521.221 |
|
Operaciones interiores(a)
|
218.265.235 | 1.803 | 218.263.432 | 69.707.777 | 5.493.724 | 143.061.931 |
|
Importaciones(b)
|
12.351.667 | 0 | 12.351.667 | 3.050.179 | 206.308 | 9.095.181 |
|
Adquisiciones intracomunitarias(c)
|
31.099.822 | 23 | 31.099.800 | 4.451.907 | 915.432 | 25.732.461 |
|
Compras agrarias(d)
|
7.305.932 | 26 | 7.305.906 | 1.477.983 | 196.275 | 5.631.648 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
4.692.617 | 0 | 4.692.617 | 404.491 | 4.288.126 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
644.611 | 715.444 | -70.833 | -120 | 18 | -70.731 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.146.594 | 39 | 5.146.555 | 1.751.191 | 72.655 | 3.322.709 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.090.098 | 14 | 4.090.083 | 819.909 | 154.096 | 3.116.079 |
|
INVERSIÓN NETA
|
23.444.600 | 875.060 | 22.569.540 | 3.709.693 | 3.185.954 | 15.673.893 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
23.810.722 | 926.185 | 22.884.537 | 3.828.035 | 2.109.725 | 16.946.777 |
|
Inversión Régimen general(a=1+2+3)
|
22.874.422 | 379 | 22.874.043 | 3.827.498 | 2.109.725 | 16.936.821 |
|
Operaciones interiores(1)
|
20.871.560 | 301 | 20.871.259 | 3.648.343 | 2.007.736 | 15.215.180 |
|
Importaciones(2)
|
416.014 | 53 | 415.961 | 40.701 | 11.766 | 363.495 |
|
Adquisiciones intracomunitarias(3)
|
1.586.849 | 25 | 1.586.823 | 138.455 | 90.222 | 1.358.146 |
|
Inversión Régimen simplificado(b)
|
936.299 | 925.806 | 10.494 | 537 | 0 | 9.956 |
|
INVERSIÓN NO DEDUCIBLE
|
1.382.028 | 0 | 1.382.028 | 42.317 | 1.339.710 | 0 |
|
DESINVERSIÓN
|
1.748.149 | 51.125 | 1.697.024 | 160.660 | 263.481 | 1.272.884 |
|
VALOR AÑADIDO
|
62.714.010 | 741.463 | 61.972.547 | 12.492.128 | 29.075.256 | 20.405.164 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
57.611.721 | 3.843 | 57.607.878 | 11.557.468 | 28.978.699 | 17.071.711 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.833.676 | 3.837 | 29.829.838 | 11.271.167 | 1.676.722 | 16.881.950 |
|
Actividades exentas sin derecho a Deducción(b)
|
27.778.045 | 6 | 27.778.039 | 286.301 | 27.301.977 | 189.761 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
5.102.289 | 737.620 | 4.364.669 | 934.660 | 96.557 | 3.333.453 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
117.661 | 1 | 117.661 | 15.830 | 7.333 | 94.498 |
|
Agencias de viaje(d)
|
96.679 | 0 | 96.679 | 5.305 | 993 | 90.380 |
|
Régimen simplificado(e)
|
844.327 | 737.602 | 106.725 | 5.606 | 24 | 101.094 |
|
Recargo de equivalencia(f)
|
791.789 | 6 | 791.784 | 249.917 | 9.955 | 531.911 |
|
Régimen especial agrario(g)
|
3.251.833 | 11 | 3.251.822 | 658.002 | 78.250 | 2.515.570 |
|
SALDO BALANZA COMERCIAL
|
33.024.441 | -8.036 | 33.032.477 | 470.950 | 753.818 | 31.807.708 |
|
IMPORTACIONES
|
12.881.710 | 53 | 12.881.657 | 3.161.334 | 261.647 | 9.458.676 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
32.910.111 | 7.983 | 32.902.128 | 4.601.679 | 1.209.553 | 27.090.896 |
|
EXPORTACIONES
|
33.012.042 | 0 | 33.012.042 | 3.696.020 | 1.885.749 | 27.430.273 |
|
ENTREGAS INTRACOMUNITARIAS
|
45.804.219 | 0 | 45.804.219 | 4.537.943 | 339.270 | 40.927.007 |
Notas
Unidad: miles de euros
