Castilla y León: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 176.969 | 30.840 | 146.129 | 27.474 | 974 | 117.681 |
VENTAS
|
54.643.706 | 1.426.189 | 53.217.517 | 12.100.933 | 2.829.677 | 38.286.907 |
|
VENTAS TOTALES
|
50.442.465 | 6.674 | 50.435.791 | 10.940.277 | 2.811.281 | 36.684.233 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
47.834.678 | 6.674 | 47.828.004 | 10.838.906 | 322.447 | 36.666.651 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
41.096.271 | 6.674 | 41.089.597 | 10.433.655 | 317.587 | 30.338.355 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
6.738.407 | 0 | 6.738.407 | 405.251 | 4.861 | 6.328.296 |
|
Exportaciones(a)
|
1.260.779 | 0 | 1.260.779 | 110.864 | 1.061 | 1.148.854 |
|
Entregas intracomunitarias(b)
|
5.477.629 | 0 | 5.477.629 | 294.387 | 3.800 | 5.179.442 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.607.787 | 0 | 2.607.787 | 101.371 | 2.488.834 | 17.582 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.449.846 | 1.419.277 | 30.569 | 1.268 | 0 | 29.301 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.364.124 | 234 | 1.363.890 | 488.394 | 7.198 | 868.298 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.387.271 | 4 | 1.387.267 | 670.993 | 11.198 | 705.076 |
|
COMPRAS CORRIENTES
|
42.121.178 | 724.501 | 41.396.677 | 9.660.239 | 682.052 | 31.054.386 |
|
COMPRAS CORRIENTES TOTALES
|
39.271.552 | 3.178 | 39.268.374 | 8.781.129 | 668.582 | 29.818.664 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
38.894.227 | 3.178 | 38.891.049 | 8.745.247 | 327.139 | 29.818.664 |
|
Operaciones interiores(a)
|
30.938.852 | 3.153 | 30.935.698 | 7.796.819 | 294.219 | 22.844.660 |
|
Importaciones(b)
|
479.105 | 0 | 479.105 | 55.249 | 847 | 423.009 |
|
Adquisiciones intracomunitarias(c)
|
6.094.652 | 21 | 6.094.631 | 224.418 | 24.294 | 5.845.918 |
|
Compras agrarias(d)
|
1.381.619 | 4 | 1.381.616 | 668.761 | 7.779 | 705.076 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
377.324 | 0 | 377.324 | 35.881 | 341.443 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
734.185 | 721.116 | 13.069 | 663 | -0 | 12.406 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.174.880 | 205 | 1.174.675 | 427.441 | 5.921 | 741.313 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
940.561 | 2 | 940.559 | 451.007 | 7.549 | 482.003 |
|
INVERSIÓN NETA
|
1.804.069 | 129.176 | 1.674.894 | 302.824 | 41.786 | 1.330.283 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.954.254 | 139.734 | 1.814.520 | 318.814 | 30.439 | 1.465.268 |
|
Inversión Régimen general(a=1+2+3)
|
1.815.408 | 234 | 1.815.175 | 318.694 | 30.439 | 1.466.041 |
|
Operaciones interiores(1)
|
1.600.224 | 234 | 1.599.990 | 307.974 | 29.499 | 1.262.517 |
|
Importaciones(2)
|
32.971 | 0 | 32.971 | 1.232 | 1 | 31.738 |
|
Adquisiciones intracomunitarias(3)
|
182.214 | 0 | 182.214 | 9.489 | 938 | 171.787 |
|
Inversión Régimen simplificado(b)
|
138.846 | 139.500 | -654 | 120 | 0 | -774 |
|
INVERSIÓN NO DEDUCIBLE
|
48.314 | 0 | 48.314 | 1.127 | 47.187 | 0 |
|
DESINVERSIÓN
|
198.499 | 10.558 | 187.941 | 17.118 | 35.839 | 134.984 |
|
VALOR AÑADIDO
|
12.646.352 | 701.691 | 11.944.661 | 2.445.544 | 2.147.707 | 7.351.409 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.170.913 | 3.496 | 11.167.418 | 2.159.149 | 2.142.700 | 6.865.569 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.940.451 | 3.496 | 8.936.955 | 2.093.659 | -4.691 | 6.847.987 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.230.463 | 0 | 2.230.463 | 65.490 | 2.147.391 | 17.582 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.475.438 | 698.195 | 777.243 | 286.395 | 5.008 | 485.840 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
34.599 | 3 | 34.596 | 4.850 | 78 | 29.667 |
|
Agencias de viaje(d)
|
89.224 | 0 | 89.224 | 0 | 4 | 89.221 |
|
Régimen simplificado(e)
|
715.661 | 698.161 | 17.500 | 605 | 0 | 16.894 |
|
Recargo de equivalencia(f)
|
189.244 | 29 | 189.215 | 60.953 | 1.276 | 126.985 |
|
Régimen especial agrario(g)
|
446.710 | 1 | 446.708 | 219.986 | 3.649 | 223.073 |
|
SALDO BALANZA COMERCIAL
|
-66.118 | -2.615 | -63.502 | 114.863 | -34.148 | -144.217 |
|
IMPORTACIONES
|
512.926 | 0 | 512.926 | 56.481 | 1.699 | 454.746 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
6.291.599 | 2.615 | 6.288.983 | 233.907 | 37.310 | 6.017.767 |
|
EXPORTACIONES
|
1.260.779 | 0 | 1.260.779 | 110.864 | 1.061 | 1.148.854 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.477.629 | 0 | 5.477.629 | 294.387 | 3.800 | 5.179.442 |
Notas
Unidad: miles de euros
