Aragón: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 8.975 | 988 | 7.987 | 566 | 34 | 7.387 |
VENTAS
|
15.267.942 | 55.051 | 15.212.891 | 1.646.543 | 90.048 | 13.476.300 |
|
VENTAS TOTALES
|
14.819.926 | 221 | 14.819.705 | 1.517.182 | 89.399 | 13.213.124 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
14.798.668 | 221 | 14.798.447 | 1.516.112 | 73.465 | 13.208.871 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
10.671.444 | 221 | 10.671.224 | 1.421.221 | 69.542 | 9.180.461 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
4.127.223 | 0 | 4.127.223 | 94.891 | 3.922 | 4.028.410 |
|
Exportaciones(a)
|
835.607 | 0 | 835.607 | 16.288 | 562 | 818.757 |
|
Entregas intracomunitarias(b)
|
3.291.616 | 0 | 3.291.616 | 78.603 | 3.360 | 3.209.653 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
21.258 | 0 | 21.258 | 1.070 | 15.934 | 4.254 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
55.700 | 54.830 | 870 | 0 | 0 | 870 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
246.942 | 0 | 246.942 | 65.876 | 235 | 180.831 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
145.374 | 0 | 145.374 | 63.485 | 413 | 81.476 |
|
COMPRAS CORRIENTES
|
11.687.539 | 32.726 | 11.654.813 | 1.430.980 | 77.745 | 10.146.088 |
|
COMPRAS CORRIENTES TOTALES
|
11.355.357 | 11 | 11.355.346 | 1.331.386 | 77.327 | 9.946.634 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
11.342.588 | 11 | 11.342.577 | 1.331.386 | 64.558 | 9.946.634 |
|
Operaciones interiores(a)
|
7.935.470 | 11 | 7.935.459 | 1.182.388 | 55.719 | 6.697.353 |
|
Importaciones(b)
|
300.176 | 0 | 300.176 | 11.362 | 0 | 288.814 |
|
Adquisiciones intracomunitarias(c)
|
2.961.568 | 0 | 2.961.568 | 74.150 | 8.426 | 2.878.991 |
|
Compras agrarias(d)
|
145.374 | 0 | 145.374 | 63.485 | 413 | 81.476 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
12.768 | 0 | 12.768 | 0 | 12.768 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
32.394 | 32.715 | -321 | 0 | 0 | -321 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
204.034 | 0 | 204.034 | 57.622 | 188 | 146.224 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
95.754 | 0 | 95.754 | 41.973 | 230 | 53.551 |
|
INVERSIÓN NETA
|
1.030.456 | 4.513 | 1.025.943 | 35.494 | 2.428 | 988.021 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.061.287 | 4.912 | 1.056.375 | 37.467 | 2.696 | 1.016.213 |
|
Inversión Régimen general(a=1+2+3)
|
1.056.319 | 65 | 1.056.254 | 37.467 | 2.696 | 1.016.092 |
|
Operaciones interiores(1)
|
787.912 | 65 | 787.847 | 32.560 | 694 | 754.593 |
|
Importaciones(2)
|
57.702 | 0 | 57.702 | 27 | 0 | 57.675 |
|
Adquisiciones intracomunitarias(3)
|
210.705 | 0 | 210.705 | 4.879 | 2.002 | 203.825 |
|
Inversión Régimen simplificado(b)
|
4.968 | 4.847 | 121 | 0 | 0 | 121 |
|
INVERSIÓN NO DEDUCIBLE
|
167 | 0 | 167 | 0 | 167 | 0 |
|
DESINVERSIÓN
|
30.999 | 399 | 30.600 | 1.973 | 434 | 28.192 |
|
VALOR AÑADIDO
|
3.596.410 | 22.326 | 3.574.084 | 215.563 | 12.303 | 3.346.218 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.464.569 | 210 | 3.464.359 | 185.796 | 12.072 | 3.266.491 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.456.079 | 210 | 3.455.869 | 184.726 | 8.906 | 3.262.237 |
|
Actividades exentas sin derecho a Deducción(b)
|
8.490 | 0 | 8.490 | 1.070 | 3.166 | 4.254 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
131.840 | 22.116 | 109.725 | 29.766 | 230 | 79.728 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
14.044 | 0 | 14.044 | 0 | 0 | 14.044 |
|
Agencias de viaje(d)
|
1.962 | 0 | 1.962 | 0 | 0 | 1.962 |
|
Régimen simplificado(e)
|
23.306 | 22.116 | 1.190 | 0 | 0 | 1.190 |
|
Recargo de equivalencia(f)
|
42.908 | 0 | 42.908 | 8.254 | 47 | 34.606 |
|
Régimen especial agrario(g)
|
49.620 | 0 | 49.620 | 21.512 | 183 | 27.925 |
|
SALDO BALANZA COMERCIAL
|
595.071 | -89 | 595.160 | 4.472 | -8.417 | 599.105 |
|
IMPORTACIONES
|
357.877 | 0 | 357.877 | 11.389 | 0 | 346.488 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.174.274 | 89 | 3.174.185 | 79.030 | 12.340 | 3.082.816 |
|
EXPORTACIONES
|
835.607 | 0 | 835.607 | 16.288 | 562 | 818.757 |
|
ENTREGAS INTRACOMUNITARIAS
|
3.291.616 | 0 | 3.291.616 | 78.603 | 3.360 | 3.209.653 |
Notas
Unidad: miles de euros
