Castilla y León: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 38.088 | 4.476 | 33.612 | 14.631 | 180 | 18.801 |
VENTAS
|
23.909.890 | 216.079 | 23.693.811 | 6.925.087 | 1.910.661 | 14.858.063 |
|
VENTAS TOTALES
|
22.321.543 | 546 | 22.320.997 | 6.410.386 | 1.903.044 | 14.007.567 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
20.758.150 | 546 | 20.757.604 | 6.373.537 | 378.819 | 14.005.248 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
14.854.386 | 546 | 14.853.840 | 5.992.602 | 347.501 | 8.513.738 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
5.903.763 | 0 | 5.903.763 | 380.935 | 31.318 | 5.491.510 |
|
Exportaciones(a)
|
1.017.627 | 0 | 1.017.627 | 92.644 | 356 | 924.627 |
|
Entregas intracomunitarias(b)
|
4.886.136 | 0 | 4.886.136 | 288.291 | 30.962 | 4.566.883 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.563.393 | 0 | 1.563.393 | 36.849 | 1.524.225 | 2.319 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
218.922 | 215.533 | 3.389 | 376 | 0 | 3.013 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
346.490 | 0 | 346.490 | 151.830 | 2.359 | 192.301 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.022.935 | 0 | 1.022.935 | 362.495 | 5.258 | 655.182 |
|
COMPRAS CORRIENTES
|
24.990.850 | 145.427 | 24.845.423 | 6.337.496 | 612.252 | 17.895.675 |
|
COMPRAS CORRIENTES TOTALES
|
23.597.044 | 288 | 23.596.756 | 5.883.803 | 605.286 | 17.107.667 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
23.361.281 | 288 | 23.360.993 | 5.842.144 | 411.183 | 17.107.667 |
|
Operaciones interiores(a)
|
14.134.244 | 288 | 14.133.957 | 5.217.376 | 367.092 | 8.549.488 |
|
Importaciones(b)
|
285.298 | 0 | 285.298 | 65.284 | 3.584 | 216.430 |
|
Adquisiciones intracomunitarias(c)
|
7.922.329 | 0 | 7.922.329 | 199.100 | 36.662 | 7.686.567 |
|
Compras agrarias(d)
|
1.019.410 | 0 | 1.019.410 | 360.384 | 3.844 | 655.182 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
235.763 | 0 | 235.763 | 41.659 | 194.103 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
147.347 | 145.140 | 2.207 | 247 | 0 | 1.960 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
303.985 | 0 | 303.985 | 133.015 | 1.913 | 169.057 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
942.474 | 0 | 942.474 | 320.431 | 5.052 | 616.991 |
|
INVERSIÓN NETA
|
1.365.732 | 104.223 | 1.261.509 | 301.279 | 17.539 | 942.691 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.426.594 | 110.387 | 1.316.206 | 305.682 | 10.269 | 1.000.255 |
|
Inversión Régimen general(a=1+2+3)
|
1.314.617 | 14 | 1.314.603 | 305.530 | 10.269 | 998.804 |
|
Operaciones interiores(1)
|
1.121.465 | 14 | 1.121.452 | 289.500 | 9.243 | 822.710 |
|
Importaciones(2)
|
19.227 | 0 | 19.227 | 935 | 0 | 18.292 |
|
Adquisiciones intracomunitarias(3)
|
173.925 | 0 | 173.925 | 15.095 | 1.027 | 157.802 |
|
Inversión Régimen simplificado(b)
|
111.977 | 110.374 | 1.603 | 152 | 0 | 1.451 |
|
INVERSIÓN NO DEDUCIBLE
|
13.832 | 0 | 13.832 | 382 | 13.450 | 0 |
|
DESINVERSIÓN
|
74.695 | 6.165 | 68.530 | 4.786 | 6.180 | 57.564 |
|
VALOR AÑADIDO
|
-1.076.004 | 70.652 | -1.146.656 | 588.181 | 1.298.447 | -3.033.283 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
-1.275.501 | 258 | -1.275.759 | 526.582 | 1.297.758 | -3.100.100 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
-2.603.131 | 258 | -2.603.390 | 531.393 | -32.364 | -3.102.419 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.327.631 | 0 | 1.327.631 | -4.810 | 1.330.122 | 2.319 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
199.497 | 70.393 | 129.104 | 61.599 | 688 | 66.816 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
4.893 | 0 | 4.893 | 590 | 37 | 4.266 |
|
Agencias de viaje(d)
|
63 | 0 | 63 | 0 | 0 | 63 |
|
Régimen simplificado(e)
|
71.575 | 70.393 | 1.182 | 129 | 0 | 1.053 |
|
Recargo de equivalencia(f)
|
42.505 | 0 | 42.505 | 18.815 | 446 | 23.244 |
|
Régimen especial agrario(g)
|
80.461 | 0 | 80.461 | 42.064 | 205 | 38.191 |
|
SALDO BALANZA COMERCIAL
|
-2.509.463 | -1.134 | -2.508.329 | 100.465 | -21.170 | -2.587.623 |
|
IMPORTACIONES
|
304.952 | 0 | 304.952 | 66.219 | 4.011 | 234.722 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
8.108.275 | 1.134 | 8.107.140 | 214.251 | 48.478 | 7.844.412 |
|
EXPORTACIONES
|
1.017.627 | 0 | 1.017.627 | 92.644 | 356 | 924.627 |
|
ENTREGAS INTRACOMUNITARIAS
|
4.886.136 | 0 | 4.886.136 | 288.291 | 30.962 | 4.566.883 |
Notas
Unidad: miles de euros
