Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.147.256 | 320.156 | 1.827.100 | 175.999 | 19.749 | 1.631.352 |
VENTAS
|
912.827.098 | 14.038.517 | 898.788.581 | 86.149.699 | 103.770.726 | 708.868.157 |
|
VENTAS TOTALES
|
868.407.960 | 48.064 | 868.359.895 | 80.911.018 | 103.401.998 | 684.046.880 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
780.977.943 | 48.033 | 780.929.910 | 79.447.837 | 18.539.132 | 682.942.942 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
724.823.551 | 48.033 | 724.775.518 | 78.158.632 | 15.540.807 | 631.076.079 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
56.154.392 | 0 | 56.154.392 | 1.289.205 | 2.998.325 | 51.866.862 |
|
Exportaciones(a)
|
30.328.571 | 0 | 30.328.571 | 662.144 | 2.437.061 | 27.229.366 |
|
Entregas intracomunitarias(b)
|
25.825.821 | 0 | 25.825.821 | 627.061 | 561.264 | 24.637.496 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
87.430.017 | 32 | 87.429.985 | 1.463.181 | 84.862.866 | 1.103.938 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
14.322.198 | 13.989.784 | 332.414 | 4.015 | 274 | 328.126 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
28.226.483 | 615 | 28.225.867 | 3.975.589 | 344.323 | 23.905.955 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.870.457 | 53 | 1.870.404 | 1.259.077 | 24.131 | 587.196 |
|
COMPRAS CORRIENTES
|
584.637.416 | 6.923.664 | 577.713.752 | 54.569.426 | 20.125.432 | 503.018.894 |
|
COMPRAS CORRIENTES TOTALES
|
551.982.837 | 15.110 | 551.967.727 | 50.244.006 | 19.833.514 | 481.890.206 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
541.649.443 | 15.109 | 541.634.334 | 49.937.441 | 9.806.687 | 481.890.206 |
|
Operaciones interiores(a)
|
434.636.369 | 15.007 | 434.621.362 | 43.755.993 | 7.738.707 | 383.126.662 |
|
Importaciones(b)
|
42.298.112 | 4 | 42.298.108 | 2.307.504 | 1.069.871 | 38.920.733 |
|
Adquisiciones intracomunitarias(c)
|
62.845.178 | 45 | 62.845.133 | 2.614.803 | 974.713 | 59.255.616 |
|
Compras agrarias(d)
|
1.869.786 | 53 | 1.869.733 | 1.259.140 | 23.396 | 587.196 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
10.333.394 | 1 | 10.333.392 | 306.566 | 10.026.827 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
7.022.891 | 6.907.980 | 114.911 | -4.717 | -1.349 | 120.976 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
24.338.300 | 538 | 24.337.762 | 3.477.867 | 277.858 | 20.582.037 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.293.388 | 36 | 1.293.352 | 852.269 | 15.408 | 425.674 |
|
INVERSIÓN NETA
|
17.444.689 | 309.043 | 17.135.646 | 987.905 | 2.469.162 | 13.678.579 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
19.064.387 | 386.822 | 18.677.565 | 1.039.396 | 1.364.894 | 16.273.275 |
|
Inversión Régimen general(a=1+2+3)
|
18.671.427 | 2.578 | 18.668.849 | 1.039.003 | 1.364.894 | 16.264.953 |
|
Operaciones interiores(1)
|
16.615.101 | 2.502 | 16.612.600 | 961.475 | 1.268.348 | 14.382.777 |
|
Importaciones(2)
|
358.128 | 41 | 358.087 | 29.106 | 8.809 | 320.172 |
|
Adquisiciones intracomunitarias(3)
|
1.698.198 | 35 | 1.698.163 | 48.421 | 87.738 | 1.562.004 |
|
Inversión Régimen simplificado(b)
|
392.960 | 384.244 | 8.716 | 393 | 0 | 8.323 |
|
INVERSIÓN NO DEDUCIBLE
|
1.631.265 | 0 | 1.631.265 | 16.236 | 1.615.030 | 0 |
|
DESINVERSIÓN
|
3.250.963 | 77.779 | 3.173.184 | 67.726 | 510.761 | 2.594.697 |
|
VALOR AÑADIDO
|
329.492.993 | 7.114.897 | 322.378.097 | 31.652.640 | 83.678.532 | 207.046.925 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
316.425.123 | 32.954 | 316.392.169 | 30.667.011 | 83.568.484 | 202.156.673 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
239.328.500 | 32.924 | 239.295.576 | 29.510.396 | 8.732.444 | 201.052.736 |
|
Actividades exentas sin derecho a Deducción(b)
|
77.096.623 | 30 | 77.096.593 | 1.156.615 | 74.836.039 | 1.103.938 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
13.067.870 | 7.081.942 | 5.985.928 | 985.629 | 110.048 | 4.890.251 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
852.039 | 44 | 851.995 | 69.378 | 19.935 | 762.683 |
|
Agencias de viaje(d)
|
451.272 | 0 | 451.272 | 2.990 | 13.303 | 434.979 |
|
Régimen simplificado(e)
|
7.299.308 | 7.081.804 | 217.503 | 8.732 | 1.623 | 207.149 |
|
Recargo de equivalencia(f)
|
3.888.182 | 77 | 3.888.105 | 497.722 | 66.465 | 3.323.918 |
|
Régimen especial agrario(g)
|
577.069 | 17 | 577.052 | 406.807 | 8.723 | 161.522 |
|
SALDO BALANZA COMERCIAL
|
-51.626.490 | -17.186 | -51.609.304 | -3.722.109 | 305.621 | -48.192.816 |
|
IMPORTACIONES
|
43.032.683 | 45 | 43.032.639 | 2.344.048 | 1.447.686 | 39.240.905 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
64.748.199 | 17.141 | 64.731.058 | 2.667.266 | 1.245.017 | 60.818.774 |
|
EXPORTACIONES
|
30.328.571 | 0 | 30.328.571 | 662.144 | 2.437.061 | 27.229.366 |
|
ENTREGAS INTRACOMUNITARIAS
|
25.825.821 | 0 | 25.825.821 | 627.061 | 561.264 | 24.637.496 |
Notas
Unidad: miles de euros
