Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.565.344 | 370.199 | 2.195.145 | 278.544 | 22.338 | 1.894.263 |
VENTAS
|
1.177.589.328 | 14.564.337 | 1.163.024.991 | 177.548.043 | 123.724.320 | 861.752.628 |
|
VENTAS TOTALES
|
1.119.025.705 | 63.714 | 1.118.961.991 | 168.435.190 | 123.149.060 | 827.377.741 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.016.620.760 | 63.621 | 1.016.557.138 | 166.512.533 | 23.419.824 | 826.624.782 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
883.266.678 | 63.144 | 883.203.534 | 153.864.167 | 19.882.679 | 709.456.688 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
5.276.260 | 477 | 5.275.783 | 6.318 | 104.159 | 5.165.306 |
|
VENTAS EXTERIORES(a+b)
|
128.077.821 | 0 | 128.077.821 | 12.642.047 | 3.432.985 | 112.002.789 |
|
Exportaciones(a)
|
56.948.964 | 0 | 56.948.964 | 7.527.507 | 2.728.554 | 46.692.903 |
|
Entregas intracomunitarias(b)
|
71.128.857 | 0 | 71.128.857 | 5.114.540 | 704.432 | 65.309.886 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
102.404.946 | 93 | 102.404.853 | 1.922.658 | 99.729.236 | 752.959 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
14.827.111 | 14.499.941 | 327.171 | 24.814 | 369 | 301.988 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
33.780.005 | 420 | 33.779.585 | 5.991.592 | 319.010 | 27.468.984 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.956.507 | 263 | 9.956.244 | 3.096.448 | 255.882 | 6.603.915 |
|
COMPRAS CORRIENTES
|
824.820.768 | 7.129.922 | 817.690.845 | 132.424.661 | 28.972.361 | 656.293.824 |
|
COMPRAS CORRIENTES TOTALES
|
782.989.009 | 21.954 | 782.967.055 | 125.437.524 | 28.542.233 | 628.987.298 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
769.734.318 | 21.954 | 769.712.364 | 124.777.880 | 15.947.186 | 628.987.298 |
|
Operaciones interiores(a)
|
619.955.698 | 21.617 | 619.934.080 | 109.504.356 | 12.858.040 | 497.571.684 |
|
Importaciones(b)
|
49.479.967 | 0 | 49.479.967 | 5.042.341 | 932.170 | 43.505.456 |
|
Adquisiciones intracomunitarias(c)
|
90.383.184 | 74 | 90.383.111 | 7.139.084 | 1.937.783 | 81.306.243 |
|
Compras agrarias(d)
|
9.915.469 | 263 | 9.915.206 | 3.092.098 | 219.194 | 6.603.915 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
13.254.691 | 0 | 13.254.691 | 659.644 | 12.595.046 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
7.108.616 | 7.107.457 | 1.159 | 6.539 | -800 | -4.580 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
29.148.011 | 368 | 29.147.643 | 5.251.766 | 263.953 | 23.631.924 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.575.130 | 144 | 5.574.987 | 1.728.831 | 166.975 | 3.679.180 |
|
INVERSIÓN NETA
|
38.107.415 | 1.257.764 | 36.849.650 | 4.548.663 | 3.849.526 | 28.451.462 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
40.509.370 | 1.397.715 | 39.111.655 | 4.723.542 | 2.640.963 | 31.747.150 |
|
Inversión Régimen general(a=1+2+3)
|
39.092.164 | 2.990 | 39.089.175 | 4.722.858 | 2.640.955 | 31.725.362 |
|
Operaciones interiores(1)
|
35.525.028 | 2.796 | 35.522.233 | 4.482.139 | 2.457.511 | 28.582.582 |
|
Importaciones(2)
|
768.024 | 53 | 767.971 | 61.500 | 39.632 | 666.838 |
|
Adquisiciones intracomunitarias(3)
|
2.799.112 | 141 | 2.798.971 | 179.219 | 143.811 | 2.475.942 |
|
Inversión Régimen simplificado(b)
|
1.417.206 | 1.394.726 | 22.481 | 684 | 8 | 21.788 |
|
INVERSIÓN NO DEDUCIBLE
|
2.080.556 | 0 | 2.080.556 | 56.086 | 2.024.471 | 0 |
|
DESINVERSIÓN
|
4.482.512 | 139.951 | 4.342.561 | 230.965 | 815.908 | 3.295.689 |
|
VALOR AÑADIDO
|
354.114.610 | 7.434.517 | 346.680.093 | 45.166.196 | 94.783.728 | 206.730.168 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
336.036.697 | 41.760 | 335.994.936 | 42.997.666 | 94.606.827 | 198.390.443 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
246.886.441 | 41.667 | 246.844.774 | 41.734.653 | 7.472.637 | 197.637.484 |
|
Actividades exentas sin derecho a Deducción(b)
|
89.150.255 | 93 | 89.150.162 | 1.263.013 | 87.134.190 | 752.959 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
18.077.913 | 7.392.757 | 10.685.156 | 2.168.530 | 176.901 | 8.339.725 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
821.675 | 102 | 821.573 | 34.767 | 18.487 | 768.319 |
|
Agencias de viaje(d)
|
524.373 | 0 | 524.373 | 8.047 | 13.281 | 503.045 |
|
Régimen simplificado(e)
|
7.718.495 | 7.392.484 | 326.011 | 18.275 | 1.169 | 306.567 |
|
Recargo de equivalencia(f)
|
4.631.994 | 52 | 4.631.942 | 739.825 | 55.057 | 3.837.059 |
|
Régimen especial agrario(g)
|
4.381.376 | 119 | 4.381.257 | 1.367.616 | 88.906 | 2.924.734 |
|
SALDO BALANZA COMERCIAL
|
-15.996.715 | -27.005 | -15.969.709 | 133.979 | -150.339 | -15.953.350 |
|
IMPORTACIONES
|
50.520.246 | 53 | 50.520.193 | 5.174.821 | 1.173.078 | 44.172.294 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
93.554.290 | 26.952 | 93.527.338 | 7.333.247 | 2.410.247 | 83.783.844 |
|
EXPORTACIONES
|
56.948.964 | 0 | 56.948.964 | 7.527.507 | 2.728.554 | 46.692.903 |
|
ENTREGAS INTRACOMUNITARIAS
|
71.128.857 | 0 | 71.128.857 | 5.114.540 | 704.432 | 65.309.886 |
Notas
Unidad: miles de euros
