Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 495.107 | 46.841 | 448.266 | 158.703 | 4.057 | 285.506 |
VENTAS
|
427.255.513 | 1.819.048 | 425.436.465 | 113.822.432 | 40.543.007 | 271.071.025 |
|
VENTAS TOTALES
|
411.364.414 | 5.963 | 411.358.451 | 109.772.440 | 40.298.167 | 261.287.844 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
378.511.984 | 5.958 | 378.506.026 | 108.941.198 | 8.479.345 | 261.085.483 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
281.147.791 | 5.958 | 281.141.833 | 96.619.794 | 7.019.642 | 177.502.397 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
97.364.193 | 0 | 97.364.193 | 12.321.404 | 1.459.702 | 83.583.086 |
|
Exportaciones(a)
|
41.622.668 | 0 | 41.622.668 | 6.915.604 | 995.425 | 33.711.639 |
|
Entregas intracomunitarias(b)
|
55.741.525 | 0 | 55.741.525 | 5.405.801 | 464.277 | 49.871.447 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
32.852.430 | 5 | 32.852.425 | 831.242 | 31.818.822 | 202.362 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.853.832 | 1.813.014 | 40.818 | 6.593 | 0 | 34.225 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.002.251 | 11 | 6.002.240 | 2.132.989 | 76.104 | 3.793.147 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
8.035.016 | 61 | 8.034.956 | 1.910.410 | 168.736 | 5.955.809 |
|
COMPRAS CORRIENTES
|
368.525.944 | 908.380 | 367.617.563 | 96.903.997 | 17.632.921 | 253.080.646 |
|
COMPRAS CORRIENTES TOTALES
|
356.947.944 | 2.267 | 356.945.677 | 93.715.231 | 17.459.261 | 245.771.185 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
348.898.635 | 2.267 | 348.896.368 | 93.247.274 | 9.877.910 | 245.771.185 |
|
Operaciones interiores(a)
|
282.338.220 | 2.021 | 282.336.199 | 82.911.031 | 8.323.740 | 191.101.428 |
|
Importaciones(b)
|
18.671.407 | 0 | 18.671.407 | 3.361.854 | 272.827 | 15.036.726 |
|
Adquisiciones intracomunitarias(c)
|
39.892.962 | 185 | 39.892.777 | 5.070.875 | 1.144.680 | 33.677.222 |
|
Compras agrarias(d)
|
7.996.046 | 61 | 7.995.985 | 1.903.513 | 136.663 | 5.955.809 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.049.309 | 0 | 8.049.309 | 467.958 | 7.581.351 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
910.600 | 906.063 | 4.537 | 2.632 | -2.674 | 4.578 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.176.327 | 9 | 5.176.317 | 1.866.883 | 63.092 | 3.246.343 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.491.073 | 41 | 5.491.032 | 1.319.250 | 113.241 | 4.058.540 |
|
INVERSIÓN NETA
|
27.497.721 | 930.034 | 26.567.687 | 4.076.396 | 1.938.150 | 20.553.141 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
29.237.468 | 983.806 | 28.253.662 | 4.587.488 | 1.234.326 | 22.431.848 |
|
Inversión Régimen general(a=1+2+3)
|
28.243.133 | 507 | 28.242.626 | 4.586.642 | 1.234.326 | 22.421.657 |
|
Operaciones interiores(1)
|
25.754.205 | 386 | 25.753.819 | 4.339.686 | 1.172.091 | 20.242.042 |
|
Importaciones(2)
|
585.263 | 0 | 585.263 | 89.530 | 19.774 | 475.959 |
|
Adquisiciones intracomunitarias(3)
|
1.903.665 | 121 | 1.903.544 | 157.427 | 42.461 | 1.703.656 |
|
Inversión Régimen simplificado(b)
|
994.335 | 983.299 | 11.036 | 846 | 0 | 10.190 |
|
INVERSIÓN NO DEDUCIBLE
|
1.048.695 | 0 | 1.048.695 | 67.645 | 981.049 | 0 |
|
DESINVERSIÓN
|
2.788.442 | 53.773 | 2.734.670 | 578.737 | 277.226 | 1.878.707 |
|
VALOR AÑADIDO
|
58.975.730 | 910.668 | 58.065.061 | 16.948.189 | 22.914.023 | 18.202.850 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
54.416.470 | 3.696 | 54.412.773 | 16.057.208 | 22.838.906 | 15.516.659 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.613.349 | 3.691 | 29.609.657 | 15.693.925 | -1.398.565 | 15.314.298 |
|
Actividades exentas sin derecho a Deducción(b)
|
24.803.121 | 5 | 24.803.116 | 363.284 | 24.237.471 | 202.362 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.559.260 | 906.972 | 3.652.288 | 890.981 | 75.117 | 2.686.191 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
128.912 | 1 | 128.911 | 25.124 | 3.755 | 100.032 |
|
Agencias de viaje(d)
|
117.248 | 0 | 117.248 | 4.630 | 181 | 112.438 |
|
Régimen simplificado(e)
|
943.232 | 906.951 | 36.281 | 3.961 | 2.674 | 29.647 |
|
Recargo de equivalencia(f)
|
825.924 | 2 | 825.922 | 266.106 | 13.012 | 546.805 |
|
Régimen especial agrario(g)
|
2.543.943 | 19 | 2.543.924 | 591.160 | 55.495 | 1.897.269 |
|
SALDO BALANZA COMERCIAL
|
35.793.099 | -10.582 | 35.803.681 | 3.540.910 | -426.506 | 32.689.277 |
|
IMPORTACIONES
|
19.430.628 | 0 | 19.430.628 | 3.543.904 | 374.038 | 15.512.686 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
42.140.466 | 10.582 | 42.129.884 | 5.236.591 | 1.512.170 | 35.381.123 |
|
EXPORTACIONES
|
41.622.668 | 0 | 41.622.668 | 6.915.604 | 995.425 | 33.711.639 |
|
ENTREGAS INTRACOMUNITARIAS
|
55.741.525 | 0 | 55.741.525 | 5.405.801 | 464.277 | 49.871.447 |
Notas
Unidad: miles de euros
