Castilla y León: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 26.368 | 1.891 | 24.477 | 3.593 | 99 | 20.785 |
VENTAS
|
19.997.411 | 97.058 | 19.900.353 | 3.603.133 | 94.448 | 16.202.771 |
|
VENTAS TOTALES
|
18.146.846 | 1.053 | 18.145.793 | 3.038.535 | 87.052 | 15.020.206 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
18.113.965 | 1.053 | 18.112.912 | 3.037.080 | 60.366 | 15.015.467 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
17.460.285 | 1.053 | 17.459.231 | 2.933.343 | 58.234 | 14.467.655 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
653.680 | 0 | 653.680 | 103.737 | 2.132 | 547.812 |
|
Exportaciones(a)
|
221.345 | 0 | 221.345 | 14.455 | 1 | 206.889 |
|
Entregas intracomunitarias(b)
|
432.336 | 0 | 432.336 | 89.282 | 2.130 | 340.923 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
32.881 | 0 | 32.881 | 1.456 | 26.686 | 4.739 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
108.364 | 95.959 | 12.405 | 31 | 0 | 12.374 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.021.772 | 1 | 1.021.771 | 335.352 | 2.206 | 684.214 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
720.428 | 45 | 720.383 | 229.215 | 5.191 | 485.978 |
|
COMPRAS CORRIENTES
|
18.148.785 | 69.540 | 18.079.245 | 3.196.367 | 77.516 | 14.805.361 |
|
COMPRAS CORRIENTES TOTALES
|
16.512.877 | 319 | 16.512.558 | 2.701.744 | 70.729 | 13.740.084 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.496.040 | 319 | 16.495.721 | 2.701.744 | 53.892 | 13.740.084 |
|
Operaciones interiores(a)
|
13.713.695 | 274 | 13.713.421 | 2.350.149 | 19.059 | 11.344.212 |
|
Importaciones(b)
|
188.894 | 0 | 188.894 | 38.665 | 2.028 | 148.202 |
|
Adquisiciones intracomunitarias(c)
|
1.874.436 | 0 | 1.874.436 | 83.716 | 29.028 | 1.761.692 |
|
Compras agrarias(d)
|
719.015 | 45 | 718.970 | 229.215 | 3.777 | 485.978 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
16.837 | 0 | 16.837 | 0 | 16.837 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
78.706 | 69.182 | 9.524 | 23 | 0 | 9.501 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
885.441 | 1 | 885.440 | 293.487 | 1.795 | 590.158 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
671.761 | 38 | 671.723 | 201.113 | 4.992 | 465.618 |
|
INVERSIÓN NETA
|
285.360 | 4.804 | 280.556 | 39.871 | 3.084 | 237.600 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
304.813 | 5.601 | 299.212 | 40.607 | 2.609 | 255.996 |
|
Inversión Régimen general(a=1+2+3)
|
299.278 | 317 | 298.962 | 40.607 | 2.609 | 255.746 |
|
Operaciones interiores(1)
|
265.932 | 317 | 265.615 | 40.354 | 2.609 | 222.653 |
|
Importaciones(2)
|
487 | 0 | 487 | 0 | 0 | 487 |
|
Adquisiciones intracomunitarias(3)
|
32.859 | 0 | 32.859 | 253 | 0 | 32.606 |
|
Inversión Régimen simplificado(b)
|
5.535 | 5.284 | 250 | 0 | 0 | 250 |
|
INVERSIÓN NO DEDUCIBLE
|
480 | 0 | 480 | 0 | 480 | 0 |
|
DESINVERSIÓN
|
19.934 | 797 | 19.137 | 735 | 5 | 18.396 |
|
VALOR AÑADIDO
|
1.874.899 | 27.518 | 1.847.381 | 406.767 | 17.021 | 1.423.593 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.633.969 | 734 | 1.633.235 | 336.791 | 16.322 | 1.280.122 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.617.925 | 734 | 1.617.191 | 335.335 | 6.473 | 1.275.383 |
|
Actividades exentas sin derecho a Deducción(b)
|
16.044 | 0 | 16.044 | 1.456 | 9.849 | 4.739 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
240.930 | 26.784 | 214.146 | 69.976 | 699 | 143.471 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.244 | 0 | 26.244 | 1 | 89 | 26.154 |
|
Agencias de viaje(d)
|
29 | 0 | 29 | 0 | 0 | 29 |
|
Régimen simplificado(e)
|
29.658 | 26.777 | 2.881 | 8 | 0 | 2.873 |
|
Recargo de equivalencia(f)
|
136.331 | 0 | 136.331 | 41.865 | 410 | 94.056 |
|
Régimen especial agrario(g)
|
48.668 | 7 | 48.661 | 28.102 | 200 | 20.359 |
|
SALDO BALANZA COMERCIAL
|
-1.454.465 | -1.001 | -1.453.464 | -18.897 | -39.372 | -1.395.196 |
|
IMPORTACIONES
|
189.381 | 0 | 189.381 | 38.665 | 2.028 | 148.689 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.918.765 | 1.001 | 1.917.764 | 83.969 | 39.476 | 1.794.319 |
|
EXPORTACIONES
|
221.345 | 0 | 221.345 | 14.455 | 1 | 206.889 |
|
ENTREGAS INTRACOMUNITARIAS
|
432.336 | 0 | 432.336 | 89.282 | 2.130 | 340.923 |
Notas
Unidad: miles de euros
