Comunidad de Madrid: 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 | 27.612 | 2.287 | 25.325 | 1.092 | 229 | 24.004 |
VENTAS
|
109.046.025 | 114.709 | 108.931.316 | 7.567.957 | 2.236.241 | 99.127.118 |
|
VENTAS TOTALES
|
107.835.791 | 758 | 107.835.034 | 7.252.682 | 2.217.803 | 98.364.548 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
106.875.559 | 758 | 106.874.801 | 7.220.340 | 1.408.085 | 98.246.376 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
79.247.785 | 758 | 79.247.027 | 6.569.929 | 1.108.750 | 71.568.348 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
27.627.774 | 0 | 27.627.774 | 650.411 | 299.335 | 26.678.028 |
|
Exportaciones(a)
|
13.789.994 | 0 | 13.789.994 | 248.242 | 202.969 | 13.338.783 |
|
Entregas intracomunitarias(b)
|
13.837.780 | 0 | 13.837.780 | 402.169 | 96.366 | 13.339.245 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
960.232 | 0 | 960.232 | 32.342 | 809.718 | 118.172 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
115.489 | 113.951 | 1.538 | 0 | 0 | 1.538 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
989.502 | 0 | 989.502 | 251.367 | 17.318 | 720.817 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
105.242 | 0 | 105.242 | 63.907 | 1.121 | 40.215 |
|
COMPRAS CORRIENTES
|
79.941.662 | 68.494 | 79.873.168 | 6.060.132 | 1.618.563 | 72.194.473 |
|
COMPRAS CORRIENTES TOTALES
|
78.972.435 | 86 | 78.972.349 | 5.799.428 | 1.603.933 | 71.568.988 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
78.301.692 | 86 | 78.301.606 | 5.773.058 | 959.560 | 71.568.988 |
|
Operaciones interiores(a)
|
42.543.020 | 54 | 42.542.966 | 4.298.341 | 717.690 | 37.526.935 |
|
Importaciones(b)
|
18.586.356 | 0 | 18.586.356 | 823.276 | 108.379 | 17.654.700 |
|
Adquisiciones intracomunitarias(c)
|
17.067.111 | 32 | 17.067.078 | 587.570 | 132.370 | 16.347.138 |
|
Compras agrarias(d)
|
105.206 | 0 | 105.206 | 63.871 | 1.121 | 40.215 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
670.743 | 0 | 670.743 | 26.370 | 644.373 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
67.365 | 68.408 | -1.043 | 0 | 0 | -1.043 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
831.435 | 0 | 831.435 | 219.896 | 13.947 | 597.592 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
70.428 | 0 | 70.428 | 40.808 | 683 | 28.937 |
|
INVERSIÓN NETA
|
2.635.632 | 6.121 | 2.629.511 | 155.638 | 86.502 | 2.387.371 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.814.812 | 6.330 | 2.808.483 | 161.317 | 57.310 | 2.589.855 |
|
Inversión Régimen general(a=1+2+3)
|
2.808.436 | 1 | 2.808.434 | 161.317 | 57.310 | 2.589.807 |
|
Operaciones interiores(1)
|
2.323.026 | 1 | 2.323.025 | 135.913 | 54.407 | 2.132.704 |
|
Importaciones(2)
|
57.452 | 0 | 57.452 | 6.064 | 117 | 51.271 |
|
Adquisiciones intracomunitarias(3)
|
427.958 | 0 | 427.958 | 19.340 | 2.786 | 405.832 |
|
Inversión Régimen simplificado(b)
|
6.377 | 6.328 | 48 | 0 | 0 | 48 |
|
INVERSIÓN NO DEDUCIBLE
|
32.822 | 0 | 32.822 | 0 | 32.822 | 0 |
|
DESINVERSIÓN
|
212.002 | 208 | 211.793 | 5.679 | 3.630 | 202.485 |
|
VALOR AÑADIDO
|
29.108.987 | 46.224 | 29.062.763 | 1.507.901 | 617.757 | 26.937.105 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
28.863.356 | 672 | 28.862.685 | 1.453.255 | 613.870 | 26.795.560 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.573.867 | 672 | 28.573.195 | 1.447.282 | 448.525 | 26.677.388 |
|
Actividades exentas sin derecho a Deducción(b)
|
289.490 | 0 | 289.490 | 5.973 | 165.345 | 118.172 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
245.630 | 45.552 | 200.078 | 54.646 | 3.887 | 141.545 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
4.623 | 9 | 4.614 | 76 | 79 | 4.459 |
|
Agencias de viaje(d)
|
1 | 0 | 1 | 0 | 0 | 1 |
|
Régimen simplificado(e)
|
48.125 | 45.543 | 2.581 | 0 | 0 | 2.581 |
|
Recargo de equivalencia(f)
|
158.067 | 0 | 158.067 | 31.471 | 3.371 | 123.226 |
|
Régimen especial agrario(g)
|
34.814 | 0 | 34.814 | 23.099 | 438 | 11.278 |
|
SALDO BALANZA COMERCIAL
|
-8.663.326 | -498 | -8.662.828 | -804.796 | -77.116 | -7.780.915 |
|
IMPORTACIONES
|
18.700.040 | 0 | 18.700.040 | 847.907 | 146.162 | 17.705.971 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
17.591.059 | 498 | 17.590.561 | 607.300 | 230.289 | 16.752.972 |
|
EXPORTACIONES
|
13.789.994 | 0 | 13.789.994 | 248.242 | 202.969 | 13.338.783 |
|
ENTREGAS INTRACOMUNITARIAS
|
13.837.780 | 0 | 13.837.780 | 402.169 | 96.366 | 13.339.245 |
Notas
Unidad: miles de euros
