Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 330.714 | 43.530 | 287.184 | 30.608 | 2.607 | 253.969 |
VENTAS
|
82.434.886 | 1.777.599 | 80.657.287 | 12.915.072 | 4.890.646 | 62.851.568 |
|
VENTAS TOTALES
|
76.878.900 | 7.785 | 76.871.115 | 12.083.496 | 4.870.500 | 59.917.119 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
72.833.512 | 7.657 | 72.825.856 | 11.908.508 | 1.054.938 | 59.862.410 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
70.721.282 | 7.657 | 70.713.625 | 11.810.481 | 1.047.094 | 57.856.051 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.112.230 | 0 | 2.112.230 | 98.027 | 7.844 | 2.006.359 |
|
Exportaciones(a)
|
1.209.781 | 0 | 1.209.781 | 51.214 | 4.014 | 1.154.553 |
|
Entregas intracomunitarias(b)
|
902.449 | 0 | 902.449 | 46.813 | 3.831 | 851.806 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.045.388 | 128 | 4.045.259 | 174.988 | 3.815.562 | 54.708 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.821.733 | 1.769.792 | 51.941 | 2.426 | 330 | 49.185 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.508.113 | 22 | 3.508.091 | 642.003 | 19.465 | 2.846.624 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
226.139 | 0 | 226.139 | 187.147 | 352 | 38.641 |
|
COMPRAS CORRIENTES
|
55.686.860 | 1.142.359 | 54.544.500 | 7.916.777 | 1.642.954 | 44.984.769 |
|
COMPRAS CORRIENTES TOTALES
|
51.305.178 | 3.542 | 51.301.636 | 7.211.673 | 1.626.673 | 42.463.291 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
50.258.369 | 3.542 | 50.254.827 | 7.135.810 | 655.727 | 42.463.291 |
|
Operaciones interiores(a)
|
47.620.523 | 3.506 | 47.617.017 | 6.715.372 | 633.888 | 40.267.757 |
|
Importaciones(b)
|
1.299.887 | 24 | 1.299.863 | 107.240 | 12.525 | 1.180.098 |
|
Adquisiciones intracomunitarias(c)
|
1.111.819 | 12 | 1.111.807 | 126.051 | 8.962 | 976.794 |
|
Compras agrarias(d)
|
226.140 | 0 | 226.140 | 187.147 | 352 | 38.641 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.046.809 | 0 | 1.046.809 | 75.863 | 970.946 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.171.913 | 1.138.799 | 33.115 | 1.238 | 209 | 31.667 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.030.412 | 19 | 3.030.393 | 561.754 | 15.772 | 2.452.867 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
179.357 | 0 | 179.357 | 142.112 | 300 | 36.944 |
|
INVERSIÓN NETA
|
1.045.780 | 47.504 | 998.276 | 86.117 | 183.026 | 729.133 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.069.024 | 68.020 | 1.001.004 | 96.363 | 18.675 | 885.966 |
|
Inversión Régimen general(a=1+2+3)
|
998.239 | 504 | 997.735 | 96.038 | 18.664 | 883.033 |
|
Operaciones interiores(1)
|
931.405 | 502 | 930.903 | 92.472 | 18.559 | 819.872 |
|
Importaciones(2)
|
14.289 | 2 | 14.288 | 112 | 30 | 14.146 |
|
Adquisiciones intracomunitarias(3)
|
52.544 | 0 | 52.544 | 3.454 | 75 | 49.015 |
|
Inversión Régimen simplificado(b)
|
70.785 | 67.516 | 3.269 | 325 | 11 | 2.933 |
|
INVERSIÓN NO DEDUCIBLE
|
184.933 | 0 | 184.933 | 1.915 | 183.018 | 0 |
|
DESINVERSIÓN
|
208.177 | 20.515 | 187.661 | 12.162 | 18.666 | 156.833 |
|
VALOR AÑADIDO
|
26.917.038 | 635.247 | 26.281.790 | 5.011.146 | 3.253.118 | 18.017.527 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
25.573.722 | 4.243 | 25.569.479 | 4.871.823 | 3.243.828 | 17.453.828 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
22.575.143 | 4.115 | 22.571.029 | 4.772.698 | 399.211 | 17.399.120 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.998.579 | 128 | 2.998.450 | 99.126 | 2.844.616 | 54.708 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.343.316 | 631.004 | 712.311 | 139.322 | 9.290 | 563.699 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
146.139 | 7 | 146.132 | 12.596 | 2.307 | 131.229 |
|
Agencias de viaje(d)
|
22.872 | 0 | 22.872 | 255 | 3.118 | 19.499 |
|
Régimen simplificado(e)
|
649.820 | 630.994 | 18.826 | 1.188 | 121 | 17.517 |
|
Recargo de equivalencia(f)
|
477.702 | 3 | 477.698 | 80.249 | 3.693 | 393.757 |
|
Régimen especial agrario(g)
|
46.783 | 0 | 46.783 | 45.035 | 51 | 1.697 |
|
SALDO BALANZA COMERCIAL
|
-374.001 | -1.794 | -372.208 | -138.871 | -19.316 | -214.020 |
|
IMPORTACIONES
|
1.315.445 | 26 | 1.315.420 | 107.352 | 13.824 | 1.194.244 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.170.786 | 1.768 | 1.169.018 | 129.547 | 13.336 | 1.026.135 |
|
EXPORTACIONES
|
1.209.781 | 0 | 1.209.781 | 51.214 | 4.014 | 1.154.553 |
|
ENTREGAS INTRACOMUNITARIAS
|
902.449 | 0 | 902.449 | 46.813 | 3.831 | 851.806 |
Notas
Unidad: miles de euros
