Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 70.280 | 5.689 | 64.591 | 16.292 | 901 | 47.398 |
VENTAS
|
127.130.159 | 146.095 | 126.984.065 | 22.252.895 | 24.919.813 | 79.811.358 |
|
VENTAS TOTALES
|
125.585.583 | 639 | 125.584.944 | 21.873.653 | 24.897.469 | 78.813.823 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
105.526.294 | 639 | 105.525.655 | 21.640.068 | 5.172.537 | 78.713.050 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
79.637.593 | 639 | 79.636.954 | 17.447.078 | 4.216.766 | 57.973.109 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
25.888.701 | 0 | 25.888.701 | 4.192.990 | 955.771 | 20.739.941 |
|
Exportaciones(a)
|
15.791.073 | 0 | 15.791.073 | 3.663.949 | 803.516 | 11.323.608 |
|
Entregas intracomunitarias(b)
|
10.097.628 | 0 | 10.097.628 | 529.041 | 152.255 | 9.416.333 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
20.059.290 | 0 | 20.059.290 | 233.585 | 19.724.932 | 100.773 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
149.690 | 145.456 | 4.234 | 543 | 0 | 3.691 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.127.924 | 0 | 1.127.924 | 264.765 | 20.790 | 842.369 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
266.963 | 0 | 266.963 | 113.935 | 1.553 | 151.475 |
|
COMPRAS CORRIENTES
|
106.685.948 | 68.010 | 106.617.938 | 17.700.838 | 11.753.693 | 77.163.408 |
|
COMPRAS CORRIENTES TOTALES
|
105.473.556 | 134 | 105.473.421 | 17.401.899 | 11.735.686 | 76.335.836 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
99.852.551 | 134 | 99.852.416 | 17.239.430 | 6.277.151 | 76.335.836 |
|
Operaciones interiores(a)
|
80.205.941 | 102 | 80.205.839 | 14.750.803 | 5.376.751 | 60.078.285 |
|
Importaciones(b)
|
7.094.998 | 0 | 7.094.998 | 1.066.084 | 112.401 | 5.916.513 |
|
Adquisiciones intracomunitarias(c)
|
12.284.688 | 32 | 12.284.656 | 1.308.644 | 786.449 | 10.189.563 |
|
Compras agrarias(d)
|
266.923 | 0 | 266.923 | 113.899 | 1.550 | 151.475 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.621.005 | 0 | 5.621.005 | 162.470 | 5.458.535 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
60.329 | 67.875 | -7.546 | -177 | 0 | -7.369 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
983.688 | 0 | 983.688 | 231.647 | 17.117 | 734.924 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
168.375 | 0 | 168.375 | 67.468 | 889 | 100.018 |
|
INVERSIÓN NETA
|
7.975.358 | 83.690 | 7.891.668 | 280.219 | 963.569 | 6.647.880 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
9.113.639 | 87.696 | 9.025.943 | 738.263 | 650.247 | 7.637.433 |
|
Inversión Régimen general(a=1+2+3)
|
9.025.458 | 1 | 9.025.457 | 738.054 | 650.247 | 7.637.156 |
|
Operaciones interiores(1)
|
8.407.692 | 1 | 8.407.691 | 687.321 | 621.605 | 7.098.765 |
|
Importaciones(2)
|
99.704 | 0 | 99.704 | 13.253 | 6.430 | 80.021 |
|
Adquisiciones intracomunitarias(3)
|
518.063 | 0 | 518.063 | 37.479 | 22.213 | 458.370 |
|
Inversión Régimen simplificado(b)
|
88.181 | 87.695 | 486 | 209 | 0 | 276 |
|
INVERSIÓN NO DEDUCIBLE
|
375.471 | 0 | 375.471 | 1.106 | 374.365 | 0 |
|
DESINVERSIÓN
|
1.513.752 | 4.006 | 1.509.746 | 459.150 | 61.043 | 989.553 |
|
VALOR AÑADIDO
|
20.519.390 | 78.085 | 20.441.305 | 4.553.268 | 13.168.488 | 2.719.549 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
20.112.028 | 505 | 20.111.523 | 4.471.753 | 13.161.783 | 2.477.987 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.673.743 | 505 | 5.673.238 | 4.400.638 | -1.104.614 | 2.377.214 |
|
Actividades exentas sin derecho a Deducción(b)
|
14.438.285 | 0 | 14.438.285 | 71.115 | 14.266.397 | 100.773 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
407.362 | 77.580 | 329.782 | 81.515 | 6.705 | 241.562 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
27.023 | 0 | 27.023 | 1.211 | 2.299 | 23.513 |
|
Agencias de viaje(d)
|
48.156 | 0 | 48.156 | 0 | 69 | 48.087 |
|
Régimen simplificado(e)
|
89.360 | 77.580 | 11.780 | 719 | 0 | 11.061 |
|
Recargo de equivalencia(f)
|
144.236 | 0 | 144.236 | 33.118 | 3.673 | 107.445 |
|
Régimen especial agrario(g)
|
98.587 | 0 | 98.587 | 46.467 | 664 | 51.457 |
|
SALDO BALANZA COMERCIAL
|
5.555.783 | -494 | 5.556.277 | 1.678.293 | -217.424 | 4.095.408 |
|
IMPORTACIONES
|
7.313.427 | 0 | 7.313.427 | 1.167.796 | 149.096 | 5.996.535 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
13.019.491 | 494 | 13.018.997 | 1.346.901 | 1.024.098 | 10.647.998 |
|
EXPORTACIONES
|
15.791.073 | 0 | 15.791.073 | 3.663.949 | 803.516 | 11.323.608 |
|
ENTREGAS INTRACOMUNITARIAS
|
10.097.628 | 0 | 10.097.628 | 529.041 | 152.255 | 9.416.333 |
Notas
Unidad: miles de euros
