Magnitudes económicas por Clase, Sector:Ent. financieras, aseguradoras y ss. a las empresas
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 259.219 | 259.219 | 2.008 | 6.046 | 251.165 | |
VENTAS
|
173.179.840 | 173.179.840 | 1.363.313 | 108.568.675 | 63.247.852 | |
|
VENTAS TOTALES
|
173.033.892 | 173.033.892 | 1.334.236 | 108.567.343 | 63.132.312 | |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
75.790.687 | 75.790.687 | 1.232.194 | 11.535.675 | 63.022.818 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
69.557.332 | 69.557.332 | 1.145.353 | 8.760.411 | 59.651.568 | |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | |
|
VENTAS EXTERIORES(a+b)
|
6.233.356 | 6.233.356 | 86.842 | 2.775.264 | 3.371.250 | |
|
Exportaciones(a)
|
5.143.036 | 5.143.036 | 23.230 | 2.770.052 | 2.349.753 | |
|
Entregas intracomunitarias(b)
|
1.090.320 | 1.090.320 | 63.611 | 5.212 | 1.021.497 | |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
97.243.204 | 97.243.204 | 102.042 | 97.031.668 | 109.494 | |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
991 | 991 | 19 | 35 | 937 | |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
118.187 | 118.187 | 15.798 | 1.162 | 101.227 | |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
26.770 | 26.770 | 13.261 | 134 | 13.376 | |
|
COMPRAS CORRIENTES
|
56.071.168 | 56.071.168 | 944.052 | 16.544.699 | 38.582.416 | |
|
COMPRAS CORRIENTES TOTALES
|
55.959.367 | 55.959.367 | 921.994 | 16.544.853 | 38.492.520 | |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
46.407.622 | 46.407.622 | 910.101 | 7.005.001 | 38.492.520 | |
|
Operaciones interiores(a)
|
44.585.575 | 44.585.575 | 847.922 | 6.818.136 | 36.919.516 | |
|
Importaciones(b)
|
558.511 | 558.511 | 32.876 | 23.927 | 501.709 | |
|
Adquisiciones intracomunitarias(c)
|
1.236.846 | 1.236.846 | 16.043 | 162.883 | 1.057.920 | |
|
Compras agrarias(d)
|
26.691 | 26.691 | 13.261 | 55 | 13.376 | |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
9.551.745 | 9.551.745 | 11.893 | 9.539.852 | 0 | |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-2.985 | -2.985 | 14 | -1.174 | -1.825 | |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
98.139 | 98.139 | 13.812 | 939 | 83.388 | |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
16.646 | 16.646 | 8.233 | 81 | 8.332 | |
|
INVERSIÓN NETA
|
6.150.924 | 6.150.924 | 31.025 | 3.004.137 | 3.115.761 | |
|
INVERSIÓN DEDUCIBLE (a+b)
|
5.615.583 | 5.615.583 | 42.255 | 1.776.050 | 3.797.278 | |
|
Inversión Régimen general(a=1+2+3)
|
5.615.423 | 5.615.423 | 42.255 | 1.776.050 | 3.797.118 | |
|
Operaciones interiores(1)
|
5.277.131 | 5.277.131 | 39.928 | 1.702.071 | 3.535.132 | |
|
Importaciones(2)
|
40.849 | 40.849 | 1.461 | 10.508 | 28.881 | |
|
Adquisiciones intracomunitarias(3)
|
297.443 | 297.443 | 866 | 63.471 | 233.105 | |
|
Inversión Régimen simplificado(b)
|
160 | 160 | 0 | 0 | 160 | |
|
INVERSIÓN NO DEDUCIBLE
|
1.821.837 | 1.821.837 | 25 | 1.821.812 | 0 | |
|
DESINVERSIÓN
|
1.286.496 | 1.286.496 | 11.255 | 593.725 | 681.516 | |
|
VALOR AÑADIDO
|
117.156.037 | 117.156.037 | 419.309 | 92.029.350 | 24.707.378 | |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
117.074.525 | 117.074.525 | 412.243 | 92.022.491 | 24.639.792 | |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.383.065 | 29.383.065 | 322.093 | 4.530.675 | 24.530.297 | |
|
Actividades exentas sin derecho a Deducción(b)
|
87.691.460 | 87.691.460 | 90.150 | 87.491.816 | 109.494 | |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
81.512 | 81.512 | 7.067 | 6.859 | 67.587 | |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
42.655 | 42.655 | 48 | 5.374 | 37.234 | |
|
Agencias de viaje(d)
|
4.709 | 4.709 | 0 | 0 | 4.709 | |
|
Régimen simplificado(e)
|
3.976 | 3.976 | 5 | 1.209 | 2.762 | |
|
Recargo de equivalencia(f)
|
20.048 | 20.048 | 1.986 | 223 | 17.839 | |
|
Régimen especial agrario(g)
|
10.124 | 10.124 | 5.028 | 53 | 5.044 | |
|
SALDO BALANZA COMERCIAL
|
4.030.416 | 4.030.416 | 31.684 | 2.449.150 | 1.549.581 | |
|
IMPORTACIONES
|
613.147 | 613.147 | 38.248 | 44.309 | 530.590 | |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.589.794 | 1.589.794 | 16.909 | 281.805 | 1.291.080 | |
|
EXPORTACIONES
|
5.143.036 | 5.143.036 | 23.230 | 2.770.052 | 2.349.753 | |
|
ENTREGAS INTRACOMUNITARIAS
|
1.090.320 | 1.090.320 | 63.611 | 5.212 | 1.021.497 | |
Notas
Unidad: miles de euros
