Illes Balears: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 90.764 | 10.719 | 80.045 | 12.894 | 559 | 66.592 |
VENTAS
|
26.420.787 | 486.178 | 25.934.609 | 8.474.023 | 2.103.475 | 15.357.111 |
|
VENTAS TOTALES
|
25.357.786 | 1.998 | 25.355.788 | 8.374.123 | 2.101.417 | 14.880.247 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
23.462.952 | 1.998 | 23.460.954 | 8.320.558 | 263.390 | 14.877.007 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
20.546.328 | 1.998 | 20.544.330 | 7.133.106 | 247.008 | 13.164.216 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.916.624 | 0 | 2.916.624 | 1.187.452 | 16.382 | 1.712.791 |
|
Exportaciones(a)
|
2.524.903 | 0 | 2.524.903 | 1.174.335 | 15.034 | 1.335.534 |
|
Entregas intracomunitarias(b)
|
391.721 | 0 | 391.721 | 13.116 | 1.348 | 377.257 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.894.833 | 0 | 1.894.833 | 53.566 | 1.838.027 | 3.241 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
509.415 | 484.160 | 25.255 | 97 | 0 | 25.157 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
517.997 | 20 | 517.977 | 88.930 | 2.035 | 427.012 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
35.590 | 0 | 35.590 | 10.873 | 23 | 24.694 |
|
COMPRAS CORRIENTES
|
17.035.136 | 299.720 | 16.735.415 | 4.759.053 | 614.591 | 11.361.771 |
|
COMPRAS CORRIENTES TOTALES
|
16.245.867 | 557 | 16.245.310 | 4.671.583 | 612.908 | 10.960.820 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.824.351 | 557 | 15.823.794 | 4.657.327 | 205.647 | 10.960.820 |
|
Operaciones interiores(a)
|
15.208.291 | 557 | 15.207.735 | 4.587.222 | 200.963 | 10.419.549 |
|
Importaciones(b)
|
177.182 | 0 | 177.182 | 12.462 | 271 | 164.449 |
|
Adquisiciones intracomunitarias(c)
|
403.288 | 0 | 403.288 | 46.771 | 4.390 | 352.127 |
|
Compras agrarias(d)
|
35.590 | 0 | 35.590 | 10.873 | 23 | 24.694 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
421.516 | 0 | 421.516 | 14.255 | 407.261 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
314.676 | 299.146 | 15.530 | 59 | 0 | 15.471 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
441.704 | 18 | 441.686 | 77.887 | 1.667 | 362.132 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
32.889 | 0 | 32.889 | 9.525 | 16 | 23.348 |
|
INVERSIÓN NETA
|
1.254.257 | 31.380 | 1.222.877 | 358.568 | 30.302 | 834.006 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.405.661 | 33.776 | 1.371.884 | 364.215 | 26.501 | 981.169 |
|
Inversión Régimen general(a=1+2+3)
|
1.369.202 | 41 | 1.369.162 | 364.193 | 26.501 | 978.467 |
|
Operaciones interiores(1)
|
1.137.356 | 41 | 1.137.315 | 356.087 | 26.500 | 754.727 |
|
Importaciones(2)
|
149.951 | 0 | 149.951 | 4.411 | 0 | 145.540 |
|
Adquisiciones intracomunitarias(3)
|
81.896 | 0 | 81.896 | 3.695 | 1 | 78.200 |
|
Inversión Régimen simplificado(b)
|
36.458 | 33.736 | 2.723 | 21 | 0 | 2.701 |
|
INVERSIÓN NO DEDUCIBLE
|
28.847 | 0 | 28.847 | 4.535 | 24.312 | 0 |
|
DESINVERSIÓN
|
180.252 | 2.397 | 177.855 | 10.181 | 20.511 | 147.162 |
|
VALOR AÑADIDO
|
9.569.828 | 186.461 | 9.383.367 | 3.726.047 | 1.489.331 | 4.167.989 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.111.918 | 1.441 | 9.110.477 | 3.702.541 | 1.488.509 | 3.919.427 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.638.601 | 1.441 | 7.637.160 | 3.663.230 | 57.743 | 3.916.187 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.473.317 | 0 | 1.473.317 | 39.310 | 1.430.766 | 3.241 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
457.910 | 185.020 | 272.890 | 23.506 | 822 | 248.562 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
35.586 | 3 | 35.584 | 9.601 | 66 | 25.916 |
|
Agencias de viaje(d)
|
148.590 | 0 | 148.590 | 1.476 | 382 | 146.732 |
|
Régimen simplificado(e)
|
194.739 | 185.015 | 9.724 | 38 | 0 | 9.686 |
|
Recargo de equivalencia(f)
|
76.293 | 2 | 76.291 | 11.043 | 368 | 64.881 |
|
Régimen especial agrario(g)
|
2.701 | 0 | 2.701 | 1.348 | 7 | 1.346 |
|
SALDO BALANZA COMERCIAL
|
2.101.949 | -1.244 | 2.103.193 | 1.120.033 | 10.690 | 972.471 |
|
IMPORTACIONES
|
327.103 | 0 | 327.103 | 16.843 | 271 | 309.989 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
487.572 | 1.244 | 486.328 | 50.576 | 5.421 | 430.331 |
|
EXPORTACIONES
|
2.524.903 | 0 | 2.524.903 | 1.174.335 | 15.034 | 1.335.534 |
|
ENTREGAS INTRACOMUNITARIAS
|
391.721 | 0 | 391.721 | 13.116 | 1.348 | 377.257 |
Notas
Unidad: miles de euros
