Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Transporte, comunicaciones y Hostelería
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 60.481 | 35.518 | 24.963 | 13.745 | 128 | 11.090 |
VENTAS
|
50.341.701 | 1.284.640 | 49.057.061 | 9.924.824 | 2.466.157 | 36.666.081 |
|
VENTAS TOTALES
|
48.924.526 | 2.710 | 48.921.816 | 9.890.657 | 2.466.156 | 36.565.003 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
46.540.986 | 2.710 | 46.538.276 | 9.870.829 | 436.255 | 36.231.192 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
38.970.999 | 2.710 | 38.968.289 | 6.544.358 | 413.071 | 32.010.859 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
7.569.986 | 0 | 7.569.986 | 3.326.471 | 23.184 | 4.220.332 |
|
Exportaciones(a)
|
7.415.451 | 0 | 7.415.451 | 3.321.214 | 22.117 | 4.072.120 |
|
Entregas intracomunitarias(b)
|
154.535 | 0 | 154.535 | 5.257 | 1.067 | 148.212 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.383.540 | 0 | 2.383.540 | 19.828 | 2.029.901 | 333.811 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.335.478 | 1.281.930 | 53.549 | 700 | 0 | 52.848 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
50.844 | 0 | 50.844 | 3.888 | 1 | 46.955 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
30.853 | 0 | 30.853 | 29.579 | 0 | 1.274 |
|
COMPRAS CORRIENTES
|
29.882.292 | 563.079 | 29.319.213 | 4.384.625 | 2.605.397 | 22.329.191 |
|
COMPRAS CORRIENTES TOTALES
|
29.238.924 | 667 | 29.238.257 | 4.363.091 | 2.605.396 | 22.269.770 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
27.082.367 | 667 | 27.081.700 | 4.360.608 | 451.323 | 22.269.770 |
|
Operaciones interiores(a)
|
25.958.574 | 666 | 25.957.908 | 4.219.006 | 438.701 | 21.300.201 |
|
Importaciones(b)
|
135.739 | 0 | 135.739 | 15.408 | 187 | 120.143 |
|
Adquisiciones intracomunitarias(c)
|
957.202 | 1 | 957.201 | 96.615 | 12.435 | 848.151 |
|
Compras agrarias(d)
|
30.853 | 0 | 30.853 | 29.579 | 0 | 1.274 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.156.556 | 0 | 2.156.556 | 2.484 | 2.154.073 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
580.096 | 562.412 | 17.684 | 196 | 0 | 17.488 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
44.497 | 0 | 44.497 | 3.399 | 1 | 41.097 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
18.776 | 0 | 18.776 | 17.939 | 0 | 836 |
|
INVERSIÓN NETA
|
4.663.339 | 93.945 | 4.569.394 | 8.099 | 157.826 | 4.403.469 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
5.365.477 | 101.663 | 5.263.814 | 441.386 | 112.663 | 4.709.765 |
|
Inversión Régimen general(a=1+2+3)
|
5.262.727 | 16 | 5.262.710 | 441.304 | 112.663 | 4.708.744 |
|
Operaciones interiores(1)
|
5.023.298 | 16 | 5.023.282 | 423.349 | 103.736 | 4.496.197 |
|
Importaciones(2)
|
43.208 | 0 | 43.208 | 6.499 | 1.493 | 35.216 |
|
Adquisiciones intracomunitarias(3)
|
196.221 | 0 | 196.221 | 11.456 | 7.434 | 177.330 |
|
Inversión Régimen simplificado(b)
|
102.750 | 101.646 | 1.104 | 82 | 0 | 1.021 |
|
INVERSIÓN NO DEDUCIBLE
|
46.470 | 0 | 46.470 | 5 | 46.465 | 0 |
|
DESINVERSIÓN
|
748.608 | 7.718 | 740.890 | 433.292 | 1.302 | 306.296 |
|
VALOR AÑADIDO
|
20.643.040 | 721.572 | 19.921.468 | 5.542.283 | -133.121 | 14.512.306 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
19.685.602 | 2.043 | 19.683.559 | 5.527.566 | -139.240 | 14.295.233 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
19.458.618 | 2.043 | 19.456.575 | 5.510.222 | -15.068 | 13.961.422 |
|
Actividades exentas sin derecho a Deducción(b)
|
226.984 | 0 | 226.984 | 17.344 | -124.172 | 333.811 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
957.437 | 719.529 | 237.908 | 14.717 | 6.119 | 217.072 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
3.405 | 11 | 3.394 | 2.075 | 0 | 1.319 |
|
Agencias de viaje(d)
|
180.226 | 0 | 180.226 | 9 | 6.119 | 174.097 |
|
Régimen simplificado(e)
|
755.382 | 719.517 | 35.865 | 504 | 0 | 35.360 |
|
Recargo de equivalencia(f)
|
6.347 | 0 | 6.347 | 489 | 0 | 5.858 |
|
Régimen especial agrario(g)
|
12.077 | 0 | 12.077 | 11.640 | -0 | 438 |
|
SALDO BALANZA COMERCIAL
|
6.220.036 | -343 | 6.220.379 | 3.196.493 | -15.605 | 3.039.491 |
|
IMPORTACIONES
|
180.160 | 0 | 180.160 | 21.907 | 2.893 | 155.360 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.169.790 | 343 | 1.169.447 | 108.070 | 35.896 | 1.025.481 |
|
EXPORTACIONES
|
7.415.451 | 0 | 7.415.451 | 3.321.214 | 22.117 | 4.072.120 |
|
ENTREGAS INTRACOMUNITARIAS
|
154.535 | 0 | 154.535 | 5.257 | 1.067 | 148.212 |
Notas
Unidad: miles de euros
