Castilla y León: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 141.179 | 26.052 | 115.127 | 13.626 | 941 | 100.560 |
VENTAS
|
36.088.302 | 1.147.551 | 34.940.751 | 5.447.322 | 3.321.908 | 26.171.520 |
|
VENTAS TOTALES
|
33.655.197 | 5.435 | 33.649.762 | 4.964.345 | 3.316.995 | 25.368.421 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
30.534.570 | 5.209 | 30.529.361 | 4.905.474 | 264.025 | 25.359.861 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
29.721.670 | 5.209 | 29.716.461 | 4.867.841 | 253.490 | 24.595.131 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
812.900 | 0 | 812.900 | 37.634 | 10.535 | 764.731 |
|
Exportaciones(a)
|
323.738 | 0 | 323.738 | 14.618 | 219 | 308.901 |
|
Entregas intracomunitarias(b)
|
489.161 | 0 | 489.161 | 23.016 | 10.316 | 455.829 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.120.627 | 226 | 3.120.401 | 58.871 | 3.052.970 | 8.560 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.180.845 | 1.142.070 | 38.774 | 357 | 0 | 38.418 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.079.718 | 1 | 1.079.717 | 364.360 | 3.542 | 711.815 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
172.542 | 45 | 172.497 | 118.260 | 1.371 | 52.866 |
|
COMPRAS CORRIENTES
|
24.053.004 | 743.853 | 23.309.151 | 3.575.228 | 368.955 | 19.364.968 |
|
COMPRAS CORRIENTES TOTALES
|
22.205.753 | 1.671 | 22.204.081 | 3.154.306 | 364.780 | 18.684.996 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
21.962.918 | 1.640 | 21.961.277 | 3.147.709 | 128.572 | 18.684.996 |
|
Operaciones interiores(a)
|
19.327.406 | 1.595 | 19.325.811 | 2.943.226 | 106.757 | 16.275.828 |
|
Importaciones(b)
|
185.329 | 0 | 185.329 | 29.862 | 1.680 | 153.787 |
|
Adquisiciones intracomunitarias(c)
|
2.277.641 | 0 | 2.277.641 | 56.361 | 18.765 | 2.202.515 |
|
Compras agrarias(d)
|
172.542 | 45 | 172.497 | 118.260 | 1.370 | 52.866 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
242.835 | 31 | 242.804 | 6.596 | 236.208 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
767.271 | 742.143 | 25.127 | 232 | 0 | 24.896 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
926.899 | 1 | 926.898 | 318.860 | 2.858 | 605.180 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
153.082 | 38 | 153.044 | 101.830 | 1.318 | 49.897 |
|
INVERSIÓN NETA
|
613.244 | 24.108 | 589.136 | 37.036 | 44.497 | 507.603 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
647.572 | 32.140 | 615.432 | 37.123 | 13.237 | 565.072 |
|
Inversión Régimen general(a=1+2+3)
|
616.788 | 347 | 616.441 | 37.106 | 13.237 | 566.098 |
|
Operaciones interiores(1)
|
561.952 | 347 | 561.604 | 36.527 | 9.797 | 515.281 |
|
Importaciones(2)
|
2.337 | 0 | 2.337 | 63 | 4 | 2.271 |
|
Adquisiciones intracomunitarias(3)
|
52.499 | 0 | 52.499 | 517 | 3.436 | 48.546 |
|
Inversión Régimen simplificado(b)
|
30.784 | 31.792 | -1.009 | 17 | 0 | -1.026 |
|
INVERSIÓN NO DEDUCIBLE
|
34.698 | 0 | 34.698 | 1.664 | 33.035 | 0 |
|
DESINVERSIÓN
|
69.026 | 8.031 | 60.995 | 1.751 | 1.775 | 57.469 |
|
VALOR AÑADIDO
|
12.170.320 | 403.697 | 11.766.623 | 1.873.307 | 2.953.395 | 6.939.921 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.449.444 | 3.763 | 11.445.681 | 1.810.040 | 2.952.215 | 6.683.426 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.571.652 | 3.569 | 8.568.083 | 1.757.765 | 135.453 | 6.674.865 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.877.792 | 195 | 2.877.597 | 52.275 | 2.816.762 | 8.560 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
720.876 | 399.934 | 320.942 | 63.267 | 1.179 | 256.496 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
36.686 | 0 | 36.686 | 1.212 | 268 | 35.206 |
|
Agencias de viaje(d)
|
98.337 | 0 | 98.337 | 0 | 173 | 98.163 |
|
Régimen simplificado(e)
|
413.574 | 399.927 | 13.647 | 125 | 0 | 13.522 |
|
Recargo de equivalencia(f)
|
152.819 | 0 | 152.819 | 45.500 | 684 | 106.635 |
|
Régimen especial agrario(g)
|
19.460 | 7 | 19.453 | 16.430 | 54 | 2.970 |
|
SALDO BALANZA COMERCIAL
|
-1.710.630 | -1.531 | -1.709.099 | -49.169 | -16.724 | -1.643.205 |
|
IMPORTACIONES
|
187.992 | 0 | 187.992 | 29.924 | 2.011 | 156.057 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.335.537 | 1.531 | 2.334.006 | 56.878 | 25.249 | 2.251.879 |
|
EXPORTACIONES
|
323.738 | 0 | 323.738 | 14.618 | 219 | 308.901 |
|
ENTREGAS INTRACOMUNITARIAS
|
489.161 | 0 | 489.161 | 23.016 | 10.316 | 455.829 |
Notas
Unidad: miles de euros
