Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 61.178 | 3.512 | 57.666 | 4.986 | 456 | 52.224 |
VENTAS
|
157.114.573 | 155.266 | 156.959.306 | 10.791.806 | 3.932.882 | 142.234.619 |
|
VENTAS TOTALES
|
146.261.796 | 1.291 | 146.260.505 | 10.144.442 | 3.879.127 | 132.236.935 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
145.356.282 | 1.291 | 145.354.991 | 10.109.930 | 3.113.949 | 132.131.112 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
133.890.043 | 1.291 | 133.888.753 | 9.613.898 | 2.962.264 | 121.312.590 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
11.466.238 | 0 | 11.466.238 | 496.032 | 151.685 | 10.818.522 |
|
Exportaciones(a)
|
5.809.646 | 0 | 5.809.646 | 273.662 | 46.296 | 5.489.688 |
|
Entregas intracomunitarias(b)
|
5.656.593 | 0 | 5.656.593 | 222.370 | 105.389 | 5.328.834 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
905.514 | 0 | 905.514 | 34.513 | 765.178 | 105.823 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
158.216 | 153.976 | 4.240 | 18 | 0 | 4.222 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
10.529.379 | 0 | 10.529.379 | 610.918 | 53.285 | 9.865.176 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
165.183 | 0 | 165.183 | 36.427 | 470 | 128.286 |
|
COMPRAS CORRIENTES
|
137.446.611 | 88.201 | 137.358.410 | 9.394.898 | 3.642.986 | 124.320.527 |
|
COMPRAS CORRIENTES TOTALES
|
127.919.586 | 133 | 127.919.454 | 8.840.976 | 3.599.542 | 115.478.935 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
127.381.114 | 133 | 127.380.981 | 8.822.624 | 3.079.421 | 115.478.935 |
|
Operaciones interiores(a)
|
90.068.262 | 133 | 90.068.129 | 6.195.035 | 1.873.675 | 81.999.419 |
|
Importaciones(b)
|
16.427.915 | 0 | 16.427.915 | 1.170.927 | 175.243 | 15.081.745 |
|
Adquisiciones intracomunitarias(c)
|
20.719.754 | 0 | 20.719.754 | 1.420.235 | 1.030.033 | 18.269.486 |
|
Compras agrarias(d)
|
165.183 | 0 | 165.183 | 36.427 | 470 | 128.286 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
538.473 | 0 | 538.473 | 18.352 | 520.120 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
77.662 | 88.068 | -10.406 | -327 | -147 | -9.932 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
9.339.339 | 0 | 9.339.339 | 534.104 | 43.361 | 8.761.874 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
110.023 | 0 | 110.023 | 20.144 | 230 | 89.649 |
|
INVERSIÓN NETA
|
2.044.758 | 4.479 | 2.040.279 | 158.941 | 5.631 | 1.875.706 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.418.347 | 5.063 | 2.413.284 | 164.162 | 17.237 | 2.231.885 |
|
Inversión Régimen general(a=1+2+3)
|
2.412.753 | 3 | 2.412.750 | 163.809 | 17.237 | 2.231.704 |
|
Operaciones interiores(1)
|
2.086.196 | 3 | 2.086.193 | 121.783 | 12.814 | 1.951.596 |
|
Importaciones(2)
|
59.429 | 0 | 59.429 | 3.858 | 2.346 | 53.225 |
|
Adquisiciones intracomunitarias(3)
|
267.128 | 0 | 267.128 | 38.168 | 2.078 | 226.883 |
|
Inversión Régimen simplificado(b)
|
5.594 | 5.060 | 534 | 352 | 0 | 181 |
|
INVERSIÓN NO DEDUCIBLE
|
1.028 | 0 | 1.028 | 1 | 1.026 | 0 |
|
DESINVERSIÓN
|
374.617 | 584 | 374.033 | 5.222 | 12.632 | 356.179 |
|
VALOR AÑADIDO
|
19.966.051 | 67.067 | 19.898.984 | 1.439.792 | 294.470 | 18.164.722 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
18.342.209 | 1.158 | 18.341.051 | 1.303.466 | 279.586 | 16.758.000 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
17.975.168 | 1.158 | 17.974.011 | 1.287.306 | 34.528 | 16.652.177 |
|
Actividades exentas sin derecho a Deducción(b)
|
367.041 | 0 | 367.041 | 16.160 | 245.058 | 105.823 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.623.842 | 65.909 | 1.557.933 | 136.326 | 14.885 | 1.406.722 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
297.410 | 2 | 297.408 | 42.884 | 4.573 | 249.951 |
|
Agencias de viaje(d)
|
679 | 0 | 679 | 0 | 0 | 679 |
|
Régimen simplificado(e)
|
80.554 | 65.908 | 14.646 | 345 | 147 | 14.154 |
|
Recargo de equivalencia(f)
|
1.190.040 | 0 | 1.190.040 | 76.814 | 9.924 | 1.103.302 |
|
Régimen especial agrario(g)
|
55.160 | 0 | 55.160 | 16.283 | 240 | 38.636 |
|
SALDO BALANZA COMERCIAL
|
-26.197.928 | -730 | -26.197.198 | -2.151.950 | -1.231.798 | -22.813.450 |
|
IMPORTACIONES
|
16.514.654 | 0 | 16.514.654 | 1.189.192 | 190.492 | 15.134.970 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
21.149.513 | 730 | 21.148.783 | 1.458.790 | 1.192.991 | 18.497.002 |
|
EXPORTACIONES
|
5.809.646 | 0 | 5.809.646 | 273.662 | 46.296 | 5.489.688 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.656.593 | 0 | 5.656.593 | 222.370 | 105.389 | 5.328.834 |
Notas
Unidad: miles de euros
