Castilla y León: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 139.648 | 26.464 | 113.184 | 13.456 | 784 | 98.944 |
VENTAS
|
31.881.070 | 1.235.862 | 30.645.208 | 4.933.613 | 1.337.023 | 24.374.572 |
|
VENTAS TOTALES
|
29.337.753 | 5.962 | 29.331.791 | 4.413.969 | 1.327.175 | 23.590.647 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
28.122.124 | 5.962 | 28.116.163 | 4.355.212 | 178.617 | 23.582.333 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
27.373.439 | 5.962 | 27.367.477 | 4.335.266 | 176.381 | 22.855.830 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
748.686 | 0 | 748.686 | 19.946 | 2.236 | 726.504 |
|
Exportaciones(a)
|
318.334 | 0 | 318.334 | 6.810 | 471 | 311.054 |
|
Entregas intracomunitarias(b)
|
430.351 | 0 | 430.351 | 13.137 | 1.765 | 415.450 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.215.628 | 0 | 1.215.628 | 58.756 | 1.148.558 | 8.314 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.257.497 | 1.229.665 | 27.832 | 478 | 0 | 27.355 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.038.665 | 232 | 1.038.433 | 347.408 | 6.587 | 684.439 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
247.155 | 4 | 247.151 | 171.759 | 3.261 | 72.131 |
|
COMPRAS CORRIENTES
|
22.264.134 | 623.476 | 21.640.658 | 3.305.298 | 263.366 | 18.071.993 |
|
COMPRAS CORRIENTES TOTALES
|
20.577.412 | 2.584 | 20.574.828 | 2.890.211 | 255.887 | 17.428.730 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
20.395.364 | 2.584 | 20.392.780 | 2.881.165 | 82.885 | 17.428.730 |
|
Operaciones interiores(a)
|
18.139.945 | 2.579 | 18.137.366 | 2.660.479 | 76.399 | 15.400.488 |
|
Importaciones(b)
|
217.694 | 0 | 217.694 | 5.672 | 267 | 211.754 |
|
Adquisiciones intracomunitarias(c)
|
1.790.582 | 2 | 1.790.580 | 43.255 | 2.970 | 1.744.356 |
|
Compras agrarias(d)
|
247.143 | 4 | 247.140 | 171.759 | 3.250 | 72.131 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
182.048 | 0 | 182.048 | 9.046 | 173.002 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
632.200 | 620.687 | 11.514 | 285 | -0 | 11.229 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
889.522 | 203 | 889.319 | 303.988 | 5.381 | 579.950 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
164.999 | 2 | 164.997 | 110.814 | 2.099 | 52.084 |
|
INVERSIÓN NETA
|
595.942 | 26.222 | 569.721 | 34.390 | 30.739 | 504.591 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
651.955 | 32.318 | 619.637 | 39.344 | 13.151 | 567.142 |
|
Inversión Régimen general(a=1+2+3)
|
621.843 | 198 | 621.645 | 39.326 | 13.151 | 569.168 |
|
Operaciones interiores(1)
|
569.061 | 198 | 568.863 | 38.488 | 12.953 | 517.422 |
|
Importaciones(2)
|
13.486 | 0 | 13.486 | 97 | 1 | 13.387 |
|
Adquisiciones intracomunitarias(3)
|
39.296 | 0 | 39.296 | 740 | 197 | 38.359 |
|
Inversión Régimen simplificado(b)
|
30.112 | 32.120 | -2.008 | 18 | 0 | -2.026 |
|
INVERSIÓN NO DEDUCIBLE
|
32.606 | 0 | 32.606 | 662 | 31.944 | 0 |
|
DESINVERSIÓN
|
88.618 | 6.096 | 82.522 | 5.616 | 14.355 | 62.550 |
|
VALOR AÑADIDO
|
9.727.050 | 612.389 | 9.114.661 | 1.628.431 | 1.073.738 | 6.412.492 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.760.341 | 3.377 | 8.756.963 | 1.523.757 | 1.071.288 | 6.161.918 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.726.760 | 3.377 | 7.723.383 | 1.474.047 | 95.732 | 6.153.604 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.033.580 | 0 | 1.033.580 | 49.710 | 975.556 | 8.314 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
966.709 | 609.012 | 357.698 | 104.674 | 2.450 | 250.574 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
27.668 | 3 | 27.665 | 117 | 78 | 27.470 |
|
Agencias de viaje(d)
|
82.446 | 0 | 82.446 | 0 | 4 | 82.442 |
|
Régimen simplificado(e)
|
625.297 | 608.978 | 16.319 | 193 | 0 | 16.126 |
|
Recargo de equivalencia(f)
|
149.143 | 29 | 149.114 | 43.419 | 1.206 | 104.489 |
|
Régimen especial agrario(g)
|
82.156 | 1 | 82.154 | 60.945 | 1.162 | 20.047 |
|
SALDO BALANZA COMERCIAL
|
-1.313.994 | -781 | -1.313.213 | -29.819 | -2.024 | -1.281.370 |
|
IMPORTACIONES
|
231.443 | 0 | 231.443 | 5.770 | 531 | 225.142 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.831.237 | 781 | 1.830.456 | 43.995 | 3.729 | 1.782.732 |
|
EXPORTACIONES
|
318.334 | 0 | 318.334 | 6.810 | 471 | 311.054 |
|
ENTREGAS INTRACOMUNITARIAS
|
430.351 | 0 | 430.351 | 13.137 | 1.765 | 415.450 |
Notas
Unidad: miles de euros
