Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.642.363 | 366.997 | 2.275.366 | 334.702 | 23.806 | 1.916.858 |
VENTAS
|
1.340.082.611 | 15.857.565 | 1.324.225.046 | 199.972.131 | 144.313.733 | 979.939.182 |
|
VENTAS TOTALES
|
1.279.772.374 | 54.027 | 1.279.718.346 | 190.683.458 | 143.700.165 | 945.334.724 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.159.489.927 | 53.991 | 1.159.435.936 | 188.389.035 | 27.018.476 | 944.028.424 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.005.971.342 | 53.991 | 1.005.917.351 | 174.778.426 | 22.560.449 | 808.578.476 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
153.518.585 | 0 | 153.518.585 | 13.610.609 | 4.458.027 | 135.449.948 |
|
Exportaciones(a)
|
71.951.239 | 0 | 71.951.239 | 7.577.748 | 3.432.486 | 60.941.005 |
|
Entregas intracomunitarias(b)
|
81.567.346 | 0 | 81.567.346 | 6.032.861 | 1.025.541 | 74.508.943 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
120.282.447 | 36 | 120.282.410 | 2.294.423 | 116.681.688 | 1.306.300 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
16.176.030 | 15.802.797 | 373.232 | 10.608 | 274 | 362.350 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
34.228.734 | 626 | 34.228.107 | 6.108.578 | 420.427 | 27.699.103 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.905.473 | 114 | 9.905.360 | 3.169.487 | 192.867 | 6.543.005 |
|
COMPRAS CORRIENTES
|
953.163.359 | 7.832.044 | 945.331.315 | 151.473.423 | 37.758.353 | 756.099.540 |
|
COMPRAS CORRIENTES TOTALES
|
908.930.781 | 17.377 | 908.913.404 | 143.959.238 | 37.292.775 | 727.661.391 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
890.548.078 | 17.376 | 890.530.702 | 143.184.714 | 19.684.597 | 727.661.391 |
|
Operaciones interiores(a)
|
716.974.589 | 17.028 | 716.957.561 | 126.667.024 | 16.062.448 | 574.228.089 |
|
Importaciones(b)
|
60.969.519 | 4 | 60.969.515 | 5.669.358 | 1.342.698 | 53.957.459 |
|
Adquisiciones intracomunitarias(c)
|
102.738.140 | 230 | 102.737.909 | 7.685.679 | 2.119.393 | 92.932.838 |
|
Compras agrarias(d)
|
9.865.831 | 114 | 9.865.718 | 3.162.654 | 160.059 | 6.543.005 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
18.382.703 | 1 | 18.382.702 | 774.524 | 17.608.178 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
7.933.490 | 7.814.043 | 119.448 | -2.085 | -4.022 | 125.554 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
29.514.627 | 548 | 29.514.080 | 5.344.750 | 340.950 | 23.828.380 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
6.784.461 | 77 | 6.784.384 | 2.171.520 | 128.649 | 4.484.215 |
|
INVERSIÓN NETA
|
44.942.410 | 1.239.077 | 43.703.333 | 5.064.301 | 4.407.312 | 34.231.720 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
48.301.855 | 1.370.628 | 46.931.226 | 5.626.883 | 2.599.220 | 38.705.123 |
|
Inversión Régimen general(a=1+2+3)
|
46.914.560 | 3.085 | 46.911.475 | 5.625.645 | 2.599.220 | 38.686.610 |
|
Operaciones interiores(1)
|
42.369.307 | 2.888 | 42.366.418 | 5.301.161 | 2.440.439 | 34.624.819 |
|
Importaciones(2)
|
943.391 | 41 | 943.350 | 118.636 | 28.583 | 796.131 |
|
Adquisiciones intracomunitarias(3)
|
3.601.862 | 156 | 3.601.707 | 205.848 | 130.199 | 3.265.660 |
|
Inversión Régimen simplificado(b)
|
1.387.295 | 1.367.543 | 19.751 | 1.238 | 0 | 18.513 |
|
INVERSIÓN NO DEDUCIBLE
|
2.679.960 | 0 | 2.679.960 | 83.881 | 2.596.079 | 0 |
|
DESINVERSIÓN
|
6.039.406 | 131.552 | 5.907.854 | 646.464 | 787.987 | 4.473.403 |
|
VALOR AÑADIDO
|
388.468.723 | 8.025.565 | 380.443.158 | 48.600.829 | 106.592.555 | 225.249.774 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
370.841.593 | 36.650 | 370.804.942 | 46.724.220 | 106.407.390 | 217.673.332 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
268.941.849 | 36.615 | 268.905.234 | 45.204.321 | 7.333.879 | 216.367.033 |
|
Actividades exentas sin derecho a Deducción(b)
|
101.899.744 | 35 | 101.899.709 | 1.519.899 | 99.073.510 | 1.306.300 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
17.627.130 | 7.988.915 | 9.638.216 | 1.876.609 | 185.165 | 7.576.442 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
980.951 | 45 | 980.907 | 94.501 | 23.690 | 862.715 |
|
Agencias de viaje(d)
|
568.521 | 0 | 568.521 | 7.620 | 13.484 | 547.417 |
|
Régimen simplificado(e)
|
8.242.540 | 7.988.755 | 253.785 | 12.693 | 4.296 | 236.796 |
|
Recargo de equivalencia(f)
|
4.714.106 | 79 | 4.714.028 | 763.828 | 79.476 | 3.870.723 |
|
Régimen especial agrario(g)
|
3.121.012 | 36 | 3.120.976 | 997.967 | 64.218 | 2.058.791 |
|
SALDO BALANZA COMERCIAL
|
-15.833.391 | -27.768 | -15.805.623 | -181.200 | -120.884 | -15.503.539 |
|
IMPORTACIONES
|
62.463.311 | 45 | 62.463.266 | 5.887.951 | 1.821.725 | 54.753.590 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
106.888.665 | 27.723 | 106.860.942 | 7.903.857 | 2.757.187 | 96.199.897 |
|
EXPORTACIONES
|
71.951.239 | 0 | 71.951.239 | 7.577.748 | 3.432.486 | 60.941.005 |
|
ENTREGAS INTRACOMUNITARIAS
|
81.567.346 | 0 | 81.567.346 | 6.032.861 | 1.025.541 | 74.508.943 |
Notas
Unidad: miles de euros
