Comunidad de Madrid: 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 | 27.865 | 2.367 | 25.498 | 1.105 | 228 | 24.165 |
VENTAS
|
114.778.746 | 122.268 | 114.656.478 | 9.346.642 | 2.199.317 | 103.110.518 |
|
VENTAS TOTALES
|
113.408.531 | 932 | 113.407.599 | 8.864.620 | 2.187.407 | 102.355.572 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
112.420.748 | 932 | 112.419.816 | 8.823.916 | 1.365.233 | 102.230.668 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
85.141.146 | 932 | 85.140.214 | 7.950.113 | 1.108.469 | 76.081.631 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
27.279.603 | 0 | 27.279.603 | 873.803 | 256.764 | 26.149.036 |
|
Exportaciones(a)
|
13.653.564 | 0 | 13.653.564 | 371.443 | 159.918 | 13.122.203 |
|
Entregas intracomunitarias(b)
|
13.626.038 | 0 | 13.626.038 | 502.359 | 96.846 | 13.026.833 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
987.782 | 0 | 987.782 | 40.704 | 822.174 | 124.904 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
122.901 | 121.336 | 1.566 | 0 | 0 | 1.566 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
996.302 | 0 | 996.302 | 270.864 | 11.654 | 713.784 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
251.012 | 0 | 251.012 | 211.159 | 257 | 39.596 |
|
COMPRAS CORRIENTES
|
86.764.073 | 80.567 | 86.683.506 | 7.503.293 | 1.738.773 | 77.441.441 |
|
COMPRAS CORRIENTES TOTALES
|
85.615.937 | 261 | 85.615.676 | 7.075.189 | 1.729.038 | 76.811.449 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
84.979.761 | 261 | 84.979.500 | 7.073.487 | 1.094.564 | 76.811.449 |
|
Operaciones interiores(a)
|
46.916.832 | 243 | 46.916.589 | 5.021.378 | 830.603 | 41.064.607 |
|
Importaciones(b)
|
19.798.903 | 0 | 19.798.903 | 1.129.502 | 137.052 | 18.532.349 |
|
Adquisiciones intracomunitarias(c)
|
18.013.087 | 18 | 18.013.069 | 711.448 | 126.724 | 17.174.897 |
|
Compras agrarias(d)
|
250.940 | 0 | 250.940 | 211.159 | 185 | 39.596 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
636.176 | 0 | 636.176 | 1.702 | 634.474 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
81.312 | 80.306 | 1.007 | 0 | 0 | 1.007 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
838.594 | 0 | 838.594 | 236.989 | 9.504 | 592.101 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
228.230 | 0 | 228.230 | 191.115 | 231 | 36.884 |
|
INVERSIÓN NETA
|
2.774.861 | 6.630 | 2.768.231 | 183.079 | 81.503 | 2.503.649 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.947.184 | 7.546 | 2.939.638 | 189.087 | 54.004 | 2.696.547 |
|
Inversión Régimen general(a=1+2+3)
|
2.937.782 | 0 | 2.937.782 | 189.087 | 54.004 | 2.694.691 |
|
Operaciones interiores(1)
|
2.393.229 | 0 | 2.393.229 | 132.815 | 47.239 | 2.213.175 |
|
Importaciones(2)
|
113.222 | 0 | 113.222 | 8.612 | 756 | 103.854 |
|
Adquisiciones intracomunitarias(3)
|
431.331 | 0 | 431.331 | 47.660 | 6.009 | 377.663 |
|
Inversión Régimen simplificado(b)
|
9.402 | 7.546 | 1.856 | 0 | 0 | 1.856 |
|
INVERSIÓN NO DEDUCIBLE
|
31.668 | 0 | 31.668 | 72 | 31.596 | 0 |
|
DESINVERSIÓN
|
203.991 | 916 | 203.075 | 6.081 | 4.096 | 192.898 |
|
VALOR AÑADIDO
|
28.031.515 | 41.701 | 27.989.815 | 1.843.710 | 466.449 | 25.679.655 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
27.792.594 | 671 | 27.791.923 | 1.789.431 | 458.369 | 25.544.123 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
27.440.987 | 671 | 27.440.316 | 1.750.429 | 270.669 | 25.419.219 |
|
Actividades exentas sin derecho a Deducción(b)
|
351.607 | 0 | 351.607 | 39.002 | 187.701 | 124.904 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
238.922 | 41.030 | 197.892 | 54.280 | 8.080 | 135.532 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
16.757 | 0 | 16.757 | 361 | 5.904 | 10.492 |
|
Agencias de viaje(d)
|
86 | 0 | 86 | 0 | 0 | 86 |
|
Régimen simplificado(e)
|
41.589 | 41.030 | 559 | 0 | 0 | 559 |
|
Recargo de equivalencia(f)
|
157.708 | 0 | 157.708 | 33.874 | 2.150 | 121.683 |
|
Régimen especial agrario(g)
|
22.782 | 0 | 22.782 | 20.044 | 25 | 2.712 |
|
SALDO BALANZA COMERCIAL
|
-11.189.836 | -417 | -11.189.419 | -1.024.140 | -125.487 | -10.039.793 |
|
IMPORTACIONES
|
19.965.310 | 0 | 19.965.310 | 1.138.114 | 190.994 | 18.636.202 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
18.504.128 | 417 | 18.503.712 | 759.828 | 191.257 | 17.552.627 |
|
EXPORTACIONES
|
13.653.564 | 0 | 13.653.564 | 371.443 | 159.918 | 13.122.203 |
|
ENTREGAS INTRACOMUNITARIAS
|
13.626.038 | 0 | 13.626.038 | 502.359 | 96.846 | 13.026.833 |
Notas
Unidad: miles de euros
