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 | 441.280 | 233.867 | 207.413 | 121.300 | 686 | 85.427 |
VENTAS
|
111.418.332 | 10.755.816 | 100.662.516 | 31.831.681 | 3.794.277 | 65.036.557 |
|
VENTAS TOTALES
|
100.235.305 | 24.640 | 100.210.665 | 31.756.312 | 3.794.115 | 64.660.237 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
97.148.606 | 24.625 | 97.123.982 | 31.647.331 | 1.169.000 | 64.307.651 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
82.878.249 | 24.625 | 82.853.625 | 27.584.854 | 1.104.826 | 54.163.944 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
14.270.357 | 0 | 14.270.357 | 4.062.477 | 64.174 | 10.143.706 |
|
Exportaciones(a)
|
13.664.709 | 0 | 13.664.709 | 4.025.416 | 53.473 | 9.585.821 |
|
Entregas intracomunitarias(b)
|
605.648 | 0 | 605.648 | 37.061 | 10.701 | 557.886 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.086.698 | 15 | 3.086.683 | 108.982 | 2.625.115 | 352.586 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
11.017.373 | 10.730.755 | 286.618 | 7.251 | 73 | 279.294 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
94.293 | 399 | 93.894 | 29.079 | 88 | 64.727 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
71.362 | 22 | 71.340 | 39.039 | 1 | 32.299 |
|
COMPRAS CORRIENTES
|
66.488.301 | 4.827.914 | 61.660.387 | 17.070.610 | 3.432.638 | 41.157.139 |
|
COMPRAS CORRIENTES TOTALES
|
61.425.469 | 7.368 | 61.418.102 | 17.017.504 | 3.432.530 | 40.968.068 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
58.961.063 | 7.368 | 58.953.695 | 16.980.955 | 1.004.672 | 40.968.068 |
|
Operaciones interiores(a)
|
57.177.135 | 7.210 | 57.169.925 | 16.745.602 | 972.348 | 39.451.975 |
|
Importaciones(b)
|
264.960 | 4 | 264.957 | 57.073 | 11.153 | 196.731 |
|
Adquisiciones intracomunitarias(c)
|
1.447.606 | 132 | 1.447.473 | 139.241 | 21.170 | 1.287.063 |
|
Compras agrarias(d)
|
71.362 | 22 | 71.340 | 39.039 | 1 | 32.299 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.464.407 | 0 | 2.464.407 | 36.548 | 2.427.858 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
4.932.798 | 4.820.180 | 112.618 | 2.919 | 32 | 109.667 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
82.644 | 349 | 82.296 | 26.076 | 76 | 56.144 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
47.390 | 17 | 47.373 | 24.112 | 1 | 23.260 |
|
INVERSIÓN NETA
|
10.805.581 | 937.945 | 9.867.636 | 1.412.665 | 322.713 | 8.132.259 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
11.732.085 | 1.055.607 | 10.676.478 | 1.878.912 | 190.784 | 8.606.783 |
|
Inversión Régimen general(a=1+2+3)
|
10.666.214 | 1.838 | 10.664.376 | 1.878.256 | 190.784 | 8.595.337 |
|
Operaciones interiores(1)
|
10.189.872 | 1.803 | 10.188.069 | 1.848.737 | 180.605 | 8.158.727 |
|
Importaciones(2)
|
114.816 | 35 | 114.781 | 9.018 | 1.582 | 104.182 |
|
Adquisiciones intracomunitarias(3)
|
361.526 | 0 | 361.526 | 20.501 | 8.596 | 332.428 |
|
Inversión Régimen simplificado(b)
|
1.065.870 | 1.053.769 | 12.101 | 656 | 0 | 11.445 |
|
INVERSIÓN NO DEDUCIBLE
|
158.603 | 0 | 158.603 | 404 | 158.198 | 0 |
|
DESINVERSIÓN
|
1.085.106 | 117.662 | 967.444 | 466.651 | 26.269 | 474.524 |
|
VALOR AÑADIDO
|
45.512.862 | 5.927.920 | 39.584.942 | 14.786.681 | 374.206 | 24.424.056 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
38.809.835 | 17.272 | 38.792.563 | 14.738.809 | 361.585 | 23.692.169 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
38.187.543 | 17.257 | 38.170.287 | 14.666.375 | 164.328 | 23.339.583 |
|
Actividades exentas sin derecho a Deducción(b)
|
622.292 | 15 | 622.276 | 72.433 | 197.257 | 352.586 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
6.703.027 | 5.910.648 | 792.379 | 47.872 | 12.621 | 731.886 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
34.292 | 18 | 34.274 | 18.059 | 0 | 16.215 |
|
Agencias de viaje(d)
|
548.540 | 0 | 548.540 | 7.550 | 12.567 | 528.423 |
|
Régimen simplificado(e)
|
6.084.575 | 5.910.575 | 174.000 | 4.331 | 41 | 169.627 |
|
Recargo de equivalencia(f)
|
11.648 | 50 | 11.598 | 3.003 | 12 | 8.583 |
|
Régimen especial agrario(g)
|
23.972 | 5 | 23.967 | 14.928 | 0 | 9.039 |
|
SALDO BALANZA COMERCIAL
|
12.020.458 | -8.862 | 12.029.320 | 3.836.636 | -30.444 | 8.223.129 |
|
IMPORTACIONES
|
405.990 | 39 | 405.952 | 66.090 | 38.948 | 300.913 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.843.908 | 8.823 | 1.835.085 | 159.750 | 55.670 | 1.619.664 |
|
EXPORTACIONES
|
13.664.709 | 0 | 13.664.709 | 4.025.416 | 53.473 | 9.585.821 |
|
ENTREGAS INTRACOMUNITARIAS
|
605.648 | 0 | 605.648 | 37.061 | 10.701 | 557.886 |
Notas
Unidad: miles de euros
