Castilla y León: Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 179.267 | 30.528 | 148.739 | 28.257 | 1.121 | 119.361 |
VENTAS
|
59.998.192 | 1.363.630 | 58.634.562 | 12.372.410 | 5.232.570 | 41.029.583 |
|
VENTAS TOTALES
|
55.976.740 | 5.981 | 55.970.759 | 11.374.731 | 5.220.039 | 39.375.989 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
51.292.719 | 5.755 | 51.286.964 | 11.279.011 | 642.844 | 39.365.109 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
44.576.056 | 5.755 | 44.570.301 | 10.860.442 | 600.991 | 33.108.868 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
6.716.663 | 0 | 6.716.663 | 418.569 | 41.853 | 6.256.241 |
|
Exportaciones(a)
|
1.341.366 | 0 | 1.341.366 | 107.262 | 575 | 1.233.528 |
|
Entregas intracomunitarias(b)
|
5.375.297 | 0 | 5.375.297 | 311.307 | 41.278 | 5.022.713 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.684.020 | 226 | 4.683.795 | 95.720 | 4.577.195 | 10.879 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.399.767 | 1.357.603 | 42.163 | 733 | 0 | 41.430 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.426.208 | 1 | 1.426.207 | 516.191 | 5.901 | 904.116 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.195.477 | 45 | 1.195.432 | 480.755 | 6.629 | 708.048 |
|
COMPRAS CORRIENTES
|
49.043.854 | 889.281 | 48.154.574 | 9.912.724 | 981.207 | 37.260.643 |
|
COMPRAS CORRIENTES TOTALES
|
45.802.796 | 1.959 | 45.800.838 | 9.038.109 | 970.066 | 35.792.663 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
45.324.199 | 1.928 | 45.322.271 | 8.989.853 | 539.755 | 35.792.663 |
|
Operaciones interiores(a)
|
33.461.651 | 1.883 | 33.459.768 | 8.160.602 | 473.849 | 24.825.316 |
|
Importaciones(b)
|
470.626 | 0 | 470.626 | 95.146 | 5.264 | 370.217 |
|
Adquisiciones intracomunitarias(c)
|
10.199.970 | 0 | 10.199.970 | 255.461 | 55.427 | 9.889.082 |
|
Compras agrarias(d)
|
1.191.952 | 45 | 1.191.907 | 478.644 | 5.215 | 708.048 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
478.598 | 31 | 478.567 | 48.256 | 430.311 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
914.617 | 887.283 | 27.334 | 479 | 0 | 26.856 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.230.884 | 1 | 1.230.883 | 451.876 | 4.771 | 774.237 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.095.556 | 38 | 1.095.518 | 422.261 | 6.370 | 666.888 |
|
INVERSIÓN NETA
|
1.978.976 | 128.331 | 1.850.645 | 338.315 | 62.036 | 1.450.294 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.074.166 | 142.527 | 1.931.639 | 342.805 | 23.506 | 1.565.327 |
|
Inversión Régimen general(a=1+2+3)
|
1.931.405 | 361 | 1.931.044 | 342.636 | 23.506 | 1.564.901 |
|
Operaciones interiores(1)
|
1.683.417 | 361 | 1.683.056 | 326.026 | 19.039 | 1.337.991 |
|
Importaciones(2)
|
21.564 | 0 | 21.564 | 998 | 4 | 20.562 |
|
Adquisiciones intracomunitarias(3)
|
226.424 | 0 | 226.424 | 15.612 | 4.463 | 206.349 |
|
Inversión Régimen simplificado(b)
|
142.761 | 142.166 | 594 | 169 | 0 | 425 |
|
INVERSIÓN NO DEDUCIBLE
|
48.531 | 0 | 48.531 | 2.046 | 46.485 | 0 |
|
DESINVERSIÓN
|
143.721 | 14.196 | 129.525 | 6.537 | 7.955 | 115.033 |
|
VALOR AÑADIDO
|
11.094.316 | 474.349 | 10.619.967 | 2.461.488 | 4.251.841 | 3.906.638 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.173.943 | 4.022 | 10.169.921 | 2.336.622 | 4.249.973 | 3.583.326 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.968.521 | 3.827 | 5.964.693 | 2.289.158 | 103.089 | 3.572.447 |
|
Actividades exentas sin derecho a Deducción(b)
|
4.205.423 | 195 | 4.205.228 | 47.464 | 4.146.884 | 10.879 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
920.373 | 470.327 | 450.046 | 124.866 | 1.868 | 323.312 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
41.579 | 0 | 41.579 | 1.802 | 305 | 39.472 |
|
Agencias de viaje(d)
|
98.399 | 0 | 98.399 | 0 | 173 | 98.226 |
|
Régimen simplificado(e)
|
485.149 | 470.320 | 14.829 | 254 | 0 | 14.575 |
|
Recargo de equivalencia(f)
|
195.324 | 0 | 195.324 | 64.315 | 1.130 | 129.879 |
|
Régimen especial agrario(g)
|
99.921 | 7 | 99.914 | 58.495 | 259 | 41.160 |
|
SALDO BALANZA COMERCIAL
|
-4.220.093 | -2.665 | -4.217.427 | 51.295 | -37.894 | -4.230.829 |
|
IMPORTACIONES
|
492.944 | 0 | 492.944 | 96.143 | 6.021 | 390.779 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
10.443.812 | 2.665 | 10.441.146 | 271.130 | 73.726 | 10.096.290 |
|
EXPORTACIONES
|
1.341.366 | 0 | 1.341.366 | 107.262 | 575 | 1.233.528 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.375.297 | 0 | 5.375.297 | 311.307 | 41.278 | 5.022.713 |
Notas
Unidad: miles de euros
