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 | 234.151 | 21.061 | 213.090 | 16.332 | 1.513 | 195.245 |
VENTAS
|
399.837.721 | 1.138.088 | 398.699.632 | 53.782.402 | 8.547.204 | 336.370.026 |
|
VENTAS TOTALES
|
387.984.523 | 5.893 | 387.978.630 | 49.845.351 | 8.177.953 | 329.955.326 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
384.953.642 | 5.893 | 384.947.749 | 49.685.568 | 5.809.807 | 329.452.374 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
292.321.304 | 5.893 | 292.315.411 | 43.964.421 | 4.597.644 | 243.753.347 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
92.632.337 | 0 | 92.632.337 | 5.721.147 | 1.212.164 | 85.699.026 |
|
Exportaciones(a)
|
36.715.849 | 0 | 36.715.849 | 2.182.396 | 431.582 | 34.101.871 |
|
Entregas intracomunitarias(b)
|
55.916.489 | 0 | 55.916.489 | 3.538.751 | 780.582 | 51.597.155 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.030.881 | 0 | 3.030.881 | 159.783 | 2.368.146 | 502.952 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.146.292 | 1.132.191 | 14.101 | 439 | 0 | 13.662 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.590.928 | 5 | 6.590.923 | 1.900.508 | 219.667 | 4.470.747 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.115.978 | 0 | 4.115.978 | 2.036.104 | 149.583 | 1.930.291 |
|
COMPRAS CORRIENTES
|
300.604.899 | 677.474 | 299.927.426 | 43.244.987 | 6.600.719 | 250.081.720 |
|
COMPRAS CORRIENTES TOTALES
|
291.572.412 | 1.563 | 291.570.849 | 40.157.492 | 6.323.597 | 245.089.760 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
289.815.701 | 1.563 | 289.814.138 | 40.088.345 | 4.636.033 | 245.089.760 |
|
Operaciones interiores(a)
|
201.992.543 | 1.469 | 201.991.075 | 32.864.333 | 3.269.134 | 165.857.608 |
|
Importaciones(b)
|
32.011.187 | 0 | 32.011.187 | 2.270.366 | 627.539 | 29.113.281 |
|
Adquisiciones intracomunitarias(c)
|
51.730.639 | 94 | 51.730.544 | 2.924.315 | 617.649 | 48.188.580 |
|
Compras agrarias(d)
|
4.081.332 | 0 | 4.081.332 | 2.029.331 | 121.711 | 1.930.291 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.756.711 | 0 | 1.756.711 | 69.147 | 1.687.564 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
677.470 | 675.907 | 1.563 | 225 | 0 | 1.337 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.485.913 | 4 | 5.485.909 | 1.662.922 | 176.635 | 3.646.352 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.869.105 | 0 | 2.869.105 | 1.424.348 | 100.486 | 1.344.271 |
|
INVERSIÓN NETA
|
12.794.482 | 74.602 | 12.719.881 | 1.371.319 | 333.514 | 11.015.048 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
13.462.498 | 77.912 | 13.384.587 | 1.419.384 | 257.148 | 11.708.055 |
|
Inversión Régimen general(a=1+2+3)
|
13.383.341 | 197 | 13.383.144 | 1.419.351 | 257.148 | 11.706.646 |
|
Operaciones interiores(1)
|
10.756.480 | 197 | 10.756.283 | 1.283.473 | 208.920 | 9.263.890 |
|
Importaciones(2)
|
501.797 | 0 | 501.797 | 17.187 | 1.223 | 483.388 |
|
Adquisiciones intracomunitarias(3)
|
2.125.063 | 0 | 2.125.063 | 118.691 | 47.005 | 1.959.368 |
|
Inversión Régimen simplificado(b)
|
79.157 | 77.715 | 1.442 | 33 | 0 | 1.410 |
|
INVERSIÓN NO DEDUCIBLE
|
91.455 | 0 | 91.455 | 1.051 | 90.404 | 0 |
|
DESINVERSIÓN
|
759.471 | 3.310 | 756.161 | 49.116 | 14.038 | 693.007 |
|
VALOR AÑADIDO
|
99.334.800 | 460.627 | 98.874.173 | 10.543.337 | 1.946.848 | 86.383.988 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
96.412.111 | 4.330 | 96.407.781 | 9.687.859 | 1.854.356 | 84.865.567 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
95.137.941 | 4.330 | 95.133.611 | 9.597.222 | 1.173.774 | 84.362.614 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.274.171 | 0 | 1.274.171 | 90.636 | 680.582 | 502.952 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.922.689 | 456.298 | 2.466.391 | 855.478 | 92.491 | 1.518.422 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
99.880 | 13 | 99.867 | 5.922 | 363 | 93.582 |
|
Agencias de viaje(d)
|
2.099 | 0 | 2.099 | 0 | 0 | 2.099 |
|
Régimen simplificado(e)
|
468.822 | 456.284 | 12.539 | 214 | 0 | 12.325 |
|
Recargo de equivalencia(f)
|
1.105.015 | 1 | 1.105.014 | 237.586 | 43.032 | 824.395 |
|
Régimen especial agrario(g)
|
1.246.873 | 0 | 1.246.873 | 611.756 | 49.097 | 586.020 |
|
SALDO BALANZA COMERCIAL
|
5.779.007 | -5.448 | 5.784.455 | 363.565 | -533.501 | 5.954.391 |
|
IMPORTACIONES
|
32.762.513 | 0 | 32.762.513 | 2.308.925 | 856.920 | 29.596.668 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
54.090.817 | 5.448 | 54.085.369 | 3.048.657 | 888.745 | 50.147.967 |
|
EXPORTACIONES
|
36.715.849 | 0 | 36.715.849 | 2.182.396 | 431.582 | 34.101.871 |
|
ENTREGAS INTRACOMUNITARIAS
|
55.916.489 | 0 | 55.916.489 | 3.538.751 | 780.582 | 51.597.155 |
Notas
Unidad: miles de euros
