Illes Balears: Magnitudes económicas por Tipo de Entidad
| Tipo de Entidad | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||||
| Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
| Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
| Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
| Declarantes | 87.115 | 86.800 | 54.729 | 32.071 | 366 | 31.705 | 315 | 89 | 226 | 136 | 90 |
VENTAS
|
24.400.873 | 24.132.756 | 2.126.196 | 22.006.560 | 9.942.048 | 12.064.512 | 268.117 | 258.217 | 9.900 | 3.764 | 6.136 |
|
VENTAS TOTALES
|
23.356.773 | 23.088.662 | 1.677.370 | 21.411.292 | 9.664.745 | 11.746.546 | 268.111 | 258.217 | 9.894 | 3.764 | 6.131 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
21.539.806 | 21.355.924 | 1.645.251 | 19.710.673 | 8.142.936 | 11.567.737 | 183.882 | 174.594 | 9.289 | 3.654 | 5.635 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
18.946.369 | 18.762.641 | 1.637.646 | 17.124.996 | 5.807.736 | 11.317.259 | 183.728 | 174.439 | 9.289 | 3.654 | 5.635 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.593.437 | 2.593.283 | 7.605 | 2.585.677 | 2.335.200 | 250.478 | 154 | 154 | 0 | 0 | 0 |
|
Exportaciones(a)
|
2.270.610 | 2.270.609 | 5.091 | 2.265.518 | 2.131.256 | 134.261 | 1 | 1 | 0 | 0 | 0 |
|
Entregas intracomunitarias(b)
|
322.827 | 322.674 | 2.514 | 320.160 | 203.944 | 116.216 | 153 | 153 | 0 | 0 | 0 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.816.967 | 1.732.738 | 32.119 | 1.700.619 | 1.521.809 | 178.810 | 84.229 | 83.623 | 606 | 110 | 496 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
509.327 | 509.327 | 414.250 | 95.077 | 0 | 95.077 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
494.726 | 494.720 | 29.747 | 464.973 | 264.426 | 200.547 | 6 | 0 | 6 | 0 | 6 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
40.047 | 40.047 | 4.829 | 35.218 | 12.877 | 22.341 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES
|
15.115.053 | 15.005.798 | 1.066.240 | 13.939.558 | 5.233.216 | 8.706.342 | 109.255 | 103.526 | 5.729 | 3.125 | 2.604 |
|
COMPRAS CORRIENTES TOTALES
|
14.426.218 | 14.316.968 | 841.224 | 13.475.744 | 4.996.581 | 8.479.163 | 109.250 | 103.526 | 5.724 | 3.125 | 2.599 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
14.153.861 | 14.068.148 | 831.478 | 13.236.670 | 4.802.431 | 8.434.239 | 85.712 | 80.126 | 5.587 | 3.124 | 2.463 |
|
Operaciones interiores(a)
|
13.626.574 | 13.541.345 | 812.252 | 12.729.093 | 4.607.652 | 8.121.441 | 85.229 | 79.642 | 5.587 | 3.124 | 2.463 |
|
Importaciones(b)
|
119.671 | 119.621 | 1.795 | 117.825 | 52.116 | 65.709 | 50 | 50 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(c)
|
367.569 | 367.135 | 12.602 | 354.534 | 129.786 | 224.748 | 433 | 433 | 0 | 0 | 0 |
|
Compras agrarias(d)
|
40.047 | 40.047 | 4.829 | 35.218 | 12.877 | 22.341 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
272.357 | 248.819 | 9.746 | 239.073 | 194.150 | 44.923 | 23.538 | 23.400 | 137 | 1 | 136 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
241.452 | 241.452 | 196.707 | 44.745 | 0 | 44.745 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
420.835 | 420.830 | 25.114 | 395.716 | 228.117 | 167.599 | 5 | 0 | 5 | 0 | 5 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
26.549 | 26.549 | 3.195 | 23.354 | 8.518 | 14.836 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NETA
|
1.208.545 | 1.150.403 | 123.272 | 1.027.131 | 367.122 | 660.009 | 58.142 | 58.061 | 81 | 0 | 81 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.294.108 | 1.239.070 | 131.217 | 1.107.853 | 398.153 | 709.700 | 55.038 | 54.958 | 81 | 0 | 81 |
|
Inversión Régimen general(a=1+2+3)
|
1.260.664 | 1.205.626 | 102.575 | 1.103.051 | 398.153 | 704.898 | 55.038 | 54.958 | 81 | 0 | 81 |
|
Operaciones interiores(1)
|
1.057.886 | 1.002.848 | 101.188 | 901.660 | 316.698 | 584.962 | 55.038 | 54.958 | 81 | 0 | 81 |
|
Importaciones(2)
|
108.387 | 108.387 | 80 | 108.306 | 77.722 | 30.584 | 0 | 0 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(3)
|
94.391 | 94.391 | 1.307 | 93.084 | 3.732 | 89.352 | 0 | 0 | 0 | 0 | 0 |
|
Inversión Régimen simplificado(b)
|
33.444 | 33.444 | 28.642 | 4.803 | 0 | 4.803 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
31.575 | 25.454 | 22 | 25.432 | 20.976 | 4.456 | 6.122 | 6.122 | 0 | 0 | 0 |
|
DESINVERSIÓN
|
117.139 | 114.120 | 7.966 | 106.154 | 52.007 | 54.148 | 3.018 | 3.018 | 0 | 0 | 0 |
|
VALOR AÑADIDO
|
9.446.572 | 9.287.701 | 1.061.989 | 8.225.711 | 4.839.306 | 3.386.405 | 158.871 | 154.691 | 4.180 | 639 | 3.541 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.930.555 | 8.771.694 | 836.146 | 7.935.548 | 4.668.164 | 3.267.384 | 158.861 | 154.691 | 4.171 | 639 | 3.531 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.385.946 | 7.287.776 | 813.773 | 6.474.003 | 3.340.505 | 3.133.498 | 98.170 | 94.468 | 3.702 | 530 | 3.172 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.544.610 | 1.483.918 | 22.373 | 1.461.545 | 1.327.659 | 133.886 | 60.691 | 60.223 | 469 | 109 | 359 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
516.017 | 516.007 | 225.843 | 290.164 | 171.142 | 119.021 | 10 | 0 | 10 | 0 | 10 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
15.709 | 15.700 | 2.010 | 13.689 | 5.613 | 8.076 | 9 | 0 | 9 | 0 | 9 |
|
Agencias de viaje(d)
|
145.044 | 145.044 | 23 | 145.021 | 124.861 | 20.159 | 0 | 0 | 0 | 0 | 0 |
|
Régimen simplificado(e)
|
267.876 | 267.876 | 217.543 | 50.332 | 0 | 50.332 | 0 | 0 | 0 | 0 | 0 |
|
Recargo de equivalencia(f)
|
73.890 | 73.890 | 4.632 | 69.257 | 36.308 | 32.949 | 1 | 0 | 1 | 0 | 1 |
|
Régimen especial agrario(g)
|
13.498 | 13.498 | 1.634 | 11.864 | 4.359 | 7.505 | 0 | 0 | 0 | 0 | 0 |
|
SALDO BALANZA COMERCIAL
|
1.901.757 | 1.902.184 | -8.980 | 1.911.164 | 2.071.676 | -160.512 | -427 | -427 | 0 | 0 | 0 |
|
IMPORTACIONES
|
228.058 | 228.007 | 1.876 | 226.132 | 129.839 | 96.293 | 50 | 50 | 0 | 0 | 0 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
463.622 | 463.092 | 14.710 | 448.382 | 133.686 | 314.696 | 531 | 531 | 0 | 0 | 0 |
|
EXPORTACIONES
|
2.270.610 | 2.270.609 | 5.091 | 2.265.518 | 2.131.256 | 134.261 | 1 | 1 | 0 | 0 | 0 |
|
ENTREGAS INTRACOMUNITARIAS
|
322.827 | 322.674 | 2.514 | 320.160 | 203.944 | 116.216 | 153 | 153 | 0 | 0 | 0 |
Notas
Unidad: miles de euros
