Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 425.554 | 29.500 | 396.054 | 45.323 | 2.424 | 348.307 |
VENTAS
|
446.576.830 | 1.393.687 | 445.183.143 | 57.400.542 | 6.905.384 | 380.877.217 |
|
VENTAS TOTALES
|
413.159.839 | 9.838 | 413.150.002 | 52.598.159 | 6.679.223 | 353.872.620 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
411.392.064 | 9.838 | 411.382.226 | 52.502.463 | 5.244.659 | 353.635.105 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
374.378.960 | 9.838 | 374.369.123 | 49.195.001 | 4.940.654 | 320.233.468 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
37.013.104 | 0 | 37.013.104 | 3.307.462 | 304.005 | 33.401.636 |
|
Exportaciones(a)
|
14.633.871 | 0 | 14.633.871 | 1.213.717 | 102.455 | 13.317.700 |
|
Entregas intracomunitarias(b)
|
22.379.232 | 0 | 22.379.232 | 2.093.745 | 201.550 | 20.083.937 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.767.775 | 0 | 1.767.775 | 95.696 | 1.434.563 | 237.515 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.412.302 | 1.383.597 | 28.704 | 528 | 87 | 28.088 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
27.133.531 | 187 | 27.133.344 | 3.957.098 | 186.603 | 22.989.643 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.871.158 | 64 | 4.871.093 | 844.757 | 39.470 | 3.986.866 |
|
COMPRAS CORRIENTES
|
389.609.663 | 795.313 | 388.814.351 | 49.460.861 | 6.105.321 | 333.248.169 |
|
COMPRAS CORRIENTES TOTALES
|
361.925.318 | 3.467 | 361.921.851 | 45.448.199 | 5.930.129 | 310.543.523 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
360.988.570 | 3.467 | 360.985.102 | 45.416.644 | 5.024.935 | 310.543.523 |
|
Operaciones interiores(a)
|
283.707.728 | 3.401 | 283.704.327 | 37.042.021 | 3.011.220 | 243.651.086 |
|
Importaciones(b)
|
27.642.907 | 0 | 27.642.907 | 3.224.104 | 676.966 | 23.741.837 |
|
Adquisiciones intracomunitarias(c)
|
44.770.221 | 2 | 44.770.218 | 4.305.759 | 1.300.725 | 39.163.734 |
|
Compras agrarias(d)
|
4.867.714 | 64 | 4.867.650 | 844.761 | 36.023 | 3.986.866 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
936.749 | 0 | 936.749 | 31.554 | 905.194 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
780.176 | 791.638 | -11.462 | -5.414 | -2.788 | -3.260 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
23.594.650 | 164 | 23.594.486 | 3.461.502 | 151.948 | 19.981.036 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.309.520 | 44 | 3.309.476 | 556.574 | 26.033 | 2.726.870 |
|
INVERSIÓN NETA
|
6.170.173 | 60.848 | 6.109.326 | 959.591 | 49.814 | 5.099.920 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
6.927.200 | 64.888 | 6.862.312 | 987.693 | 62.689 | 5.811.931 |
|
Inversión Régimen general(a=1+2+3)
|
6.860.527 | 706 | 6.859.821 | 987.272 | 62.689 | 5.809.860 |
|
Operaciones interiores(1)
|
6.053.370 | 585 | 6.052.785 | 843.980 | 37.779 | 5.171.026 |
|
Importaciones(2)
|
249.943 | 0 | 249.943 | 86.134 | 15.109 | 148.701 |
|
Adquisiciones intracomunitarias(3)
|
557.214 | 121 | 557.093 | 57.158 | 9.802 | 490.133 |
|
Inversión Régimen simplificado(b)
|
66.674 | 64.182 | 2.492 | 421 | 0 | 2.070 |
|
INVERSIÓN NO DEDUCIBLE
|
4.951 | 0 | 4.951 | 16 | 4.935 | 0 |
|
DESINVERSIÓN
|
761.978 | 4.040 | 757.938 | 28.118 | 17.810 | 712.010 |
|
VALOR AÑADIDO
|
57.676.306 | 598.381 | 57.077.925 | 7.993.374 | 816.851 | 48.267.700 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
51.234.521 | 6.370 | 51.228.151 | 7.149.960 | 749.094 | 43.329.097 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
50.403.494 | 6.370 | 50.397.124 | 7.085.818 | 219.724 | 43.091.581 |
|
Actividades exentas sin derecho a Deducción(b)
|
831.027 | 0 | 831.027 | 64.142 | 529.369 | 237.515 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
6.441.784 | 592.010 | 5.849.774 | 843.413 | 67.757 | 4.938.604 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
705.434 | 7 | 705.427 | 53.623 | 16.788 | 635.016 |
|
Agencias de viaje(d)
|
3.705 | 0 | 3.705 | 69 | 0 | 3.636 |
|
Régimen simplificado(e)
|
632.126 | 591.960 | 40.166 | 5.942 | 2.875 | 31.349 |
|
Recargo de equivalencia(f)
|
3.538.882 | 23 | 3.538.858 | 495.597 | 34.655 | 3.008.606 |
|
Régimen especial agrario(g)
|
1.561.638 | 21 | 1.561.617 | 288.182 | 13.438 | 1.259.997 |
|
SALDO BALANZA COMERCIAL
|
-36.606.709 | -9.260 | -36.597.449 | -4.387.000 | -2.066.688 | -30.143.761 |
|
IMPORTACIONES
|
28.088.472 | 0 | 28.088.472 | 3.325.917 | 872.017 | 23.890.537 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
45.531.341 | 9.260 | 45.522.081 | 4.368.545 | 1.498.677 | 39.654.860 |
|
EXPORTACIONES
|
14.633.871 | 0 | 14.633.871 | 1.213.717 | 102.455 | 13.317.700 |
|
ENTREGAS INTRACOMUNITARIAS
|
22.379.232 | 0 | 22.379.232 | 2.093.745 | 201.550 | 20.083.937 |
Notas
Unidad: miles de euros
