Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 318.806 | 43.305 | 275.501 | 29.425 | 2.535 | 243.541 |
VENTAS
|
76.463.779 | 1.849.320 | 74.614.458 | 12.506.096 | 4.569.067 | 57.539.296 |
|
VENTAS TOTALES
|
70.859.906 | 6.196 | 70.853.710 | 11.362.337 | 4.552.152 | 54.939.221 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
67.085.203 | 6.192 | 67.079.011 | 11.225.202 | 949.167 | 54.904.642 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
64.368.378 | 6.192 | 64.362.186 | 11.118.434 | 934.452 | 52.309.299 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.716.826 | 0 | 2.716.826 | 106.768 | 14.715 | 2.595.343 |
|
Exportaciones(a)
|
1.776.240 | 0 | 1.776.240 | 50.569 | 2.426 | 1.723.246 |
|
Entregas intracomunitarias(b)
|
940.585 | 0 | 940.585 | 56.199 | 12.289 | 872.097 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.774.702 | 3 | 3.774.699 | 137.135 | 3.602.985 | 34.579 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.893.900 | 1.843.021 | 50.879 | 651 | 49 | 50.178 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.121.055 | 104 | 3.120.951 | 608.365 | 15.983 | 2.496.603 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
588.918 | 0 | 588.918 | 534.742 | 883 | 53.294 |
|
COMPRAS CORRIENTES
|
50.602.741 | 889.984 | 49.712.757 | 7.907.878 | 1.114.357 | 40.690.522 |
|
COMPRAS CORRIENTES TOTALES
|
46.593.270 | 2.382 | 46.590.888 | 6.998.357 | 1.100.838 | 38.491.692 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
45.963.767 | 2.382 | 45.961.385 | 6.962.933 | 506.759 | 38.491.692 |
|
Operaciones interiores(a)
|
43.136.351 | 2.382 | 43.133.969 | 6.221.553 | 480.403 | 36.432.013 |
|
Importaciones(b)
|
1.204.441 | 0 | 1.204.441 | 114.954 | 13.830 | 1.075.656 |
|
Adquisiciones intracomunitarias(c)
|
1.034.187 | 0 | 1.034.187 | 91.621 | 11.836 | 930.730 |
|
Compras agrarias(d)
|
588.789 | 0 | 588.789 | 534.805 | 689 | 53.294 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
629.503 | 0 | 629.503 | 35.423 | 594.080 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
907.423 | 887.511 | 19.912 | 280 | 16 | 19.616 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.686.177 | 91 | 2.686.086 | 532.058 | 12.916 | 2.141.113 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
415.871 | 0 | 415.871 | 377.184 | 587 | 38.100 |
|
INVERSIÓN NETA
|
861.668 | 43.824 | 817.844 | 90.529 | 124.806 | 602.509 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
959.354 | 54.755 | 904.599 | 97.454 | 16.727 | 790.418 |
|
Inversión Régimen general(a=1+2+3)
|
902.300 | 327 | 901.973 | 97.367 | 16.727 | 787.878 |
|
Operaciones interiores(1)
|
869.434 | 321 | 869.113 | 93.712 | 16.544 | 758.856 |
|
Importaciones(2)
|
4.789 | 6 | 4.783 | 122 | 3 | 4.657 |
|
Adquisiciones intracomunitarias(3)
|
28.078 | 0 | 28.078 | 3.533 | 180 | 24.365 |
|
Inversión Régimen simplificado(b)
|
57.054 | 54.428 | 2.626 | 87 | 0 | 2.539 |
|
INVERSIÓN NO DEDUCIBLE
|
117.320 | 0 | 117.320 | 127 | 117.193 | 0 |
|
DESINVERSIÓN
|
215.006 | 10.931 | 204.075 | 7.052 | 9.115 | 187.908 |
|
VALOR AÑADIDO
|
25.958.931 | 959.341 | 24.999.591 | 4.604.411 | 3.459.534 | 16.935.646 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
24.266.636 | 3.813 | 24.262.822 | 4.363.980 | 3.451.314 | 16.447.529 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
21.121.436 | 3.810 | 21.117.626 | 4.262.268 | 442.408 | 16.412.950 |
|
Actividades exentas sin derecho a Deducción(b)
|
3.145.199 | 3 | 3.145.196 | 101.712 | 3.008.905 | 34.579 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.692.296 | 955.528 | 736.768 | 240.431 | 8.220 | 488.117 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
75.775 | 5 | 75.770 | 6.122 | 2.102 | 67.546 |
|
Agencias de viaje(d)
|
22.119 | 0 | 22.119 | 71 | 2.722 | 19.326 |
|
Régimen simplificado(e)
|
986.477 | 955.510 | 30.967 | 372 | 34 | 30.562 |
|
Recargo de equivalencia(f)
|
434.878 | 13 | 434.865 | 76.308 | 3.067 | 355.491 |
|
Régimen especial agrario(g)
|
173.047 | 0 | 173.047 | 157.558 | 296 | 15.193 |
|
SALDO BALANZA COMERCIAL
|
437.812 | -1.860 | 439.673 | -107.375 | -12.789 | 559.836 |
|
IMPORTACIONES
|
1.213.189 | 6 | 1.213.183 | 118.988 | 13.881 | 1.080.313 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.065.824 | 1.854 | 1.063.970 | 95.154 | 13.622 | 955.194 |
|
EXPORTACIONES
|
1.776.240 | 0 | 1.776.240 | 50.569 | 2.426 | 1.723.246 |
|
ENTREGAS INTRACOMUNITARIAS
|
940.585 | 0 | 940.585 | 56.199 | 12.289 | 872.097 |
Notas
Unidad: miles de euros
