Comunidad Valenciana: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 33.345 | 2.479 | 30.866 | 1.845 | 197 | 28.824 |
VENTAS
|
44.535.971 | 142.950 | 44.393.020 | 4.278.544 | 469.272 | 39.645.204 |
|
VENTAS TOTALES
|
43.144.586 | 557 | 43.144.029 | 4.081.129 | 439.019 | 38.623.880 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.024.946 | 557 | 43.024.390 | 4.075.324 | 340.012 | 38.609.054 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.080.259 | 557 | 31.079.702 | 3.648.913 | 294.175 | 27.136.614 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
11.944.687 | 0 | 11.944.687 | 426.411 | 45.837 | 11.472.440 |
|
Exportaciones(a)
|
5.349.251 | 0 | 5.349.251 | 143.466 | 18.585 | 5.187.200 |
|
Entregas intracomunitarias(b)
|
6.595.437 | 0 | 6.595.437 | 282.945 | 27.252 | 6.285.240 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
119.639 | 0 | 119.639 | 5.806 | 99.007 | 14.826 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
145.040 | 142.393 | 2.647 | 0 | 0 | 2.647 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.074.659 | 0 | 1.074.659 | 167.830 | 13.510 | 893.319 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
171.685 | 0 | 171.685 | 29.584 | 16.743 | 125.358 |
|
COMPRAS CORRIENTES
|
33.324.942 | 92.568 | 33.232.374 | 3.312.921 | 356.050 | 29.563.403 |
|
COMPRAS CORRIENTES TOTALES
|
32.192.778 | 14 | 32.192.764 | 3.141.046 | 327.723 | 28.723.995 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
32.143.692 | 14 | 32.143.678 | 3.141.046 | 278.637 | 28.723.995 |
|
Operaciones interiores(a)
|
23.059.617 | 14 | 23.059.603 | 2.729.160 | 217.667 | 20.112.776 |
|
Importaciones(b)
|
3.733.217 | 0 | 3.733.217 | 112.007 | 27.106 | 3.594.103 |
|
Adquisiciones intracomunitarias(c)
|
5.179.352 | 0 | 5.179.352 | 270.294 | 17.300 | 4.891.758 |
|
Compras agrarias(d)
|
171.506 | 0 | 171.506 | 29.584 | 16.564 | 125.358 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
49.086 | 0 | 49.086 | 0 | 49.086 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
94.196 | 92.554 | 1.642 | 0 | 0 | 1.642 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
881.740 | 0 | 881.740 | 146.921 | 10.835 | 723.984 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
156.228 | 0 | 156.228 | 24.954 | 17.492 | 113.781 |
|
INVERSIÓN NETA
|
1.531.675 | 9.546 | 1.522.129 | 141.161 | 43.092 | 1.337.876 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.597.954 | 10.001 | 1.587.952 | 149.821 | 31.591 | 1.406.541 |
|
Inversión Régimen general(a=1+2+3)
|
1.587.939 | 151 | 1.587.788 | 149.821 | 31.591 | 1.406.376 |
|
Operaciones interiores(1)
|
1.284.506 | 151 | 1.284.355 | 128.806 | 27.019 | 1.128.530 |
|
Importaciones(2)
|
56.448 | 0 | 56.448 | 326 | 8 | 56.115 |
|
Adquisiciones intracomunitarias(3)
|
246.985 | 0 | 246.985 | 20.689 | 4.564 | 221.732 |
|
Inversión Régimen simplificado(b)
|
10.015 | 9.850 | 165 | 0 | 0 | 165 |
|
INVERSIÓN NO DEDUCIBLE
|
11.530 | 0 | 11.530 | 0 | 11.530 | 0 |
|
DESINVERSIÓN
|
77.809 | 455 | 77.354 | 8.660 | 29 | 68.665 |
|
VALOR AÑADIDO
|
11.238.114 | 50.382 | 11.187.732 | 966.030 | 117.380 | 10.104.322 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.951.808 | 542 | 10.951.265 | 940.084 | 111.297 | 9.899.885 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.881.254 | 542 | 10.880.712 | 934.278 | 61.375 | 9.885.059 |
|
Actividades exentas sin derecho a Deducción(b)
|
70.554 | 0 | 70.554 | 5.806 | 49.922 | 14.826 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
286.307 | 49.840 | 236.467 | 25.947 | 6.083 | 204.437 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
26.607 | 0 | 26.607 | 407 | 4.158 | 22.042 |
|
Agencias de viaje(d)
|
478 | 0 | 478 | 0 | 0 | 478 |
|
Régimen simplificado(e)
|
50.845 | 49.840 | 1.005 | 0 | 0 | 1.005 |
|
Recargo de equivalencia(f)
|
192.920 | 0 | 192.920 | 20.910 | 2.675 | 169.335 |
|
Régimen especial agrario(g)
|
15.457 | 0 | 15.457 | 4.630 | -750 | 11.577 |
|
SALDO BALANZA COMERCIAL
|
2.722.269 | -704 | 2.722.973 | 23.095 | -8.854 | 2.708.732 |
|
IMPORTACIONES
|
3.792.468 | 0 | 3.792.468 | 112.333 | 29.917 | 3.650.218 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
5.429.951 | 704 | 5.429.247 | 290.983 | 24.774 | 5.113.490 |
|
EXPORTACIONES
|
5.349.251 | 0 | 5.349.251 | 143.466 | 18.585 | 5.187.200 |
|
ENTREGAS INTRACOMUNITARIAS
|
6.595.437 | 0 | 6.595.437 | 282.945 | 27.252 | 6.285.240 |
Notas
Unidad: miles de euros
