Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 63.104 | 3.521 | 59.583 | 5.030 | 473 | 54.080 |
VENTAS
|
172.886.007 | 155.819 | 172.730.188 | 11.672.020 | 2.167.011 | 158.891.158 |
|
VENTAS TOTALES
|
161.089.700 | 1.640 | 161.088.060 | 11.018.158 | 2.122.261 | 147.947.640 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
160.447.315 | 1.640 | 160.445.675 | 10.929.527 | 1.667.875 | 147.848.272 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
145.151.218 | 1.640 | 145.149.578 | 10.368.411 | 1.592.342 | 133.188.826 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
15.296.097 | 0 | 15.296.097 | 561.117 | 75.534 | 14.659.447 |
|
Exportaciones(a)
|
7.538.385 | 0 | 7.538.385 | 281.078 | 37.402 | 7.219.905 |
|
Entregas intracomunitarias(b)
|
7.757.712 | 0 | 7.757.712 | 280.039 | 38.132 | 7.439.541 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
642.385 | 0 | 642.385 | 88.631 | 454.386 | 99.368 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
158.096 | 154.179 | 3.917 | 0 | 0 | 3.917 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.510.155 | 0 | 11.510.155 | 623.631 | 44.746 | 10.841.778 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
128.056 | 0 | 128.056 | 30.230 | 3 | 97.822 |
|
COMPRAS CORRIENTES
|
149.682.627 | 111.107 | 149.571.520 | 9.687.767 | 1.805.293 | 138.078.459 |
|
COMPRAS CORRIENTES TOTALES
|
139.252.209 | 2.075 | 139.250.135 | 9.116.023 | 1.768.957 | 128.365.155 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
139.006.562 | 2.075 | 139.004.487 | 9.115.626 | 1.523.706 | 128.365.155 |
|
Operaciones interiores(a)
|
99.452.210 | 361 | 99.451.849 | 6.334.091 | 762.659 | 92.355.098 |
|
Importaciones(b)
|
17.610.909 | 7 | 17.610.903 | 1.343.297 | 186.918 | 16.080.689 |
|
Adquisiciones intracomunitarias(c)
|
21.815.387 | 1.707 | 21.813.680 | 1.408.008 | 574.126 | 19.831.545 |
|
Compras agrarias(d)
|
128.056 | 0 | 128.056 | 30.230 | 3 | 97.822 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
245.647 | 0 | 245.647 | 396 | 245.251 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
111.787 | 109.032 | 2.755 | 0 | 0 | 2.755 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.213.267 | 0 | 10.213.267 | 548.071 | 36.333 | 9.628.862 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
105.363 | 0 | 105.363 | 23.673 | 3 | 81.687 |
|
INVERSIÓN NETA
|
2.689.008 | 5.856 | 2.683.152 | 135.217 | 7.619 | 2.540.316 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.933.510 | 6.343 | 2.927.167 | 137.958 | 18.170 | 2.771.039 |
|
Inversión Régimen general(a=1+2+3)
|
2.926.718 | 110 | 2.926.608 | 137.937 | 18.170 | 2.770.501 |
|
Operaciones interiores(1)
|
2.695.348 | 110 | 2.695.238 | 108.811 | 10.744 | 2.575.683 |
|
Importaciones(2)
|
50.988 | 0 | 50.988 | 11.429 | 1.883 | 37.677 |
|
Adquisiciones intracomunitarias(3)
|
180.382 | 0 | 180.382 | 17.697 | 5.544 | 157.141 |
|
Inversión Régimen simplificado(b)
|
6.791 | 6.233 | 559 | 21 | 0 | 537 |
|
INVERSIÓN NO DEDUCIBLE
|
379 | 0 | 379 | 135 | 244 | 0 |
|
DESINVERSIÓN
|
244.881 | 487 | 244.395 | 2.876 | 10.796 | 230.723 |
|
VALOR AÑADIDO
|
23.532.779 | 44.749 | 23.488.030 | 1.986.194 | 366.806 | 21.135.030 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.837.491 | -434 | 21.837.925 | 1.902.136 | 353.304 | 19.582.485 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
21.440.753 | -434 | 21.441.188 | 1.813.901 | 144.169 | 19.483.118 |
|
Actividades exentas sin derecho a Deducción(b)
|
396.737 | 0 | 396.737 | 88.235 | 209.135 | 99.368 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.695.288 | 45.183 | 1.650.105 | 84.059 | 13.502 | 1.552.544 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
329.208 | 37 | 329.172 | 1.942 | 5.089 | 322.141 |
|
Agencias de viaje(d)
|
191 | 0 | 191 | 0 | 0 | 191 |
|
Régimen simplificado(e)
|
46.309 | 45.147 | 1.162 | 0 | 0 | 1.162 |
|
Recargo de equivalencia(f)
|
1.296.888 | 0 | 1.296.888 | 75.560 | 8.413 | 1.212.916 |
|
Régimen especial agrario(g)
|
22.693 | 0 | 22.693 | 6.557 | 0 | 16.135 |
|
SALDO BALANZA COMERCIAL
|
-24.518.195 | -3.182 | -24.515.013 | -2.219.600 | -847.534 | -21.447.879 |
|
IMPORTACIONES
|
17.716.836 | 7 | 17.716.829 | 1.354.740 | 243.724 | 16.118.365 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
22.097.456 | 3.175 | 22.094.281 | 1.425.976 | 679.344 | 19.988.961 |
|
EXPORTACIONES
|
7.538.385 | 0 | 7.538.385 | 281.078 | 37.402 | 7.219.905 |
|
ENTREGAS INTRACOMUNITARIAS
|
7.757.712 | 0 | 7.757.712 | 280.039 | 38.132 | 7.439.541 |
Notas
Unidad: miles de euros
