Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 82.296 | 6.014 | 76.282 | 28.232 | 624 | 47.426 |
VENTAS
|
38.183.175 | 256.438 | 37.926.737 | 15.529.290 | 1.271.140 | 21.126.306 |
|
VENTAS TOTALES
|
34.961.356 | 795 | 34.960.562 | 14.697.172 | 1.232.177 | 19.031.213 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
34.082.888 | 795 | 34.082.093 | 14.583.626 | 473.868 | 19.024.599 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
28.068.306 | 795 | 28.067.511 | 13.289.156 | 327.159 | 14.451.197 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
6.014.582 | 0 | 6.014.582 | 1.294.470 | 146.710 | 4.573.402 |
|
Exportaciones(a)
|
2.424.687 | 0 | 2.424.687 | 588.338 | 85.405 | 1.750.945 |
|
Entregas intracomunitarias(b)
|
3.589.895 | 0 | 3.589.895 | 706.132 | 61.305 | 2.822.458 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
878.468 | 0 | 878.468 | 113.546 | 758.308 | 6.614 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
262.311 | 255.643 | 6.668 | 1.068 | 0 | 5.599 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
745.662 | 0 | 745.662 | 289.498 | 11.195 | 444.968 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.213.846 | 0 | 2.213.846 | 541.552 | 27.769 | 1.644.525 |
|
COMPRAS CORRIENTES
|
35.791.469 | 125.749 | 35.665.720 | 13.965.138 | 618.407 | 21.082.175 |
|
COMPRAS CORRIENTES TOTALES
|
33.488.452 | 273 | 33.488.178 | 13.319.509 | 587.713 | 19.580.956 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
33.306.903 | 273 | 33.306.630 | 13.252.956 | 472.717 | 19.580.956 |
|
Operaciones interiores(a)
|
29.210.336 | 273 | 29.210.062 | 12.138.298 | 381.351 | 16.690.413 |
|
Importaciones(b)
|
815.504 | 0 | 815.504 | 252.034 | 23.090 | 540.381 |
|
Adquisiciones intracomunitarias(c)
|
1.079.614 | 0 | 1.079.614 | 321.170 | 52.807 | 705.637 |
|
Compras agrarias(d)
|
2.201.449 | 0 | 2.201.449 | 541.454 | 15.469 | 1.644.525 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
181.549 | 0 | 181.549 | 66.553 | 114.996 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
125.491 | 125.475 | 16 | 419 | 0 | -404 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
641.435 | 0 | 641.435 | 253.312 | 9.670 | 378.453 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.536.091 | 0 | 1.536.091 | 391.897 | 21.024 | 1.123.169 |
|
INVERSIÓN NETA
|
2.358.461 | 117.078 | 2.241.383 | 488.701 | 94.130 | 1.658.553 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.451.206 | 126.645 | 2.324.560 | 492.839 | 46.165 | 1.785.556 |
|
Inversión Régimen general(a=1+2+3)
|
2.323.555 | 28 | 2.323.528 | 492.806 | 46.165 | 1.784.556 |
|
Operaciones interiores(1)
|
2.214.035 | 28 | 2.214.007 | 480.049 | 41.606 | 1.692.353 |
|
Importaciones(2)
|
9.892 | 0 | 9.892 | 2.089 | 0 | 7.803 |
|
Adquisiciones intracomunitarias(3)
|
99.629 | 0 | 99.629 | 10.668 | 4.560 | 84.401 |
|
Inversión Régimen simplificado(b)
|
127.650 | 126.618 | 1.032 | 33 | 0 | 1.000 |
|
INVERSIÓN NO DEDUCIBLE
|
54.782 | 0 | 54.782 | 3.749 | 51.034 | 0 |
|
DESINVERSIÓN
|
147.527 | 9.568 | 137.959 | 7.887 | 3.069 | 127.003 |
|
VALOR AÑADIDO
|
2.413.220 | 130.690 | 2.282.530 | 1.568.471 | 653.048 | 61.012 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.472.905 | 521 | 1.472.383 | 1.377.662 | 644.464 | -549.743 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
775.985 | 521 | 775.464 | 1.330.669 | 1.151 | -556.357 |
|
Actividades exentas sin derecho a Deducción(b)
|
696.919 | 0 | 696.919 | 46.993 | 643.312 | 6.614 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
940.315 | 130.168 | 810.147 | 190.808 | 8.584 | 610.754 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
20.132 | 0 | 20.132 | 4.224 | 314 | 15.594 |
|
Agencias de viaje(d)
|
1.381 | 0 | 1.381 | 94 | 0 | 1.287 |
|
Régimen simplificado(e)
|
136.820 | 130.168 | 6.652 | 649 | 0 | 6.003 |
|
Recargo de equivalencia(f)
|
104.227 | 0 | 104.227 | 36.186 | 1.525 | 66.515 |
|
Régimen especial agrario(g)
|
677.755 | 0 | 677.755 | 149.655 | 6.745 | 521.356 |
|
SALDO BALANZA COMERCIAL
|
3.999.381 | -949 | 4.000.330 | 708.521 | 56.640 | 3.235.169 |
|
IMPORTACIONES
|
828.527 | 0 | 828.527 | 254.108 | 26.235 | 548.184 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.186.675 | 949 | 1.185.726 | 331.842 | 63.835 | 790.050 |
|
EXPORTACIONES
|
2.424.687 | 0 | 2.424.687 | 588.338 | 85.405 | 1.750.945 |
|
ENTREGAS INTRACOMUNITARIAS
|
3.589.895 | 0 | 3.589.895 | 706.132 | 61.305 | 2.822.458 |
Notas
Unidad: miles de euros
