Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Transporte, comunicaciones y Hostelería
|
Clase
|
Total
|
Total
|
Régimen simplificado
|
Régimen general
|
Régimen general
|
Tipos reducidos
|
Deducción especial
|
Deducción general
|
Declarantes
|
61.061 |
35.472 |
25.589 |
14.115 |
152 |
11.322 |
VENTAS
|
57.481.201 |
1.173.047 |
56.308.153 |
11.576.787 |
2.998.013 |
41.733.354 |
![](../img/collapse.gif)
VENTAS TOTALES
|
56.238.604 |
2.336 |
56.236.268 |
11.574.505 |
2.997.994 |
41.663.768 |
![](../img/collapse.gif)
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
53.475.593 |
2.336 |
53.473.257 |
11.399.220 |
656.367 |
41.417.671 |
![](../img/vacio.gif)
VENTAS COMERCIALES RÉGIMEN GENERAL
|
44.580.236 |
2.336 |
44.577.900 |
7.759.704 |
598.920 |
36.219.276 |
![](../img/vacio.gif)
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 |
0 |
0 |
0 |
0 |
0 |
![](../img/collapse.gif)
VENTAS EXTERIORES(a+b)
|
8.895.357 |
0 |
8.895.357 |
3.639.516 |
57.446 |
5.198.394 |
![](../img/vacio.gif)
Exportaciones(a)
|
8.719.628 |
0 |
8.719.628 |
3.631.861 |
56.302 |
5.031.466 |
![](../img/vacio.gif)
Entregas intracomunitarias(b)
|
175.729 |
0 |
175.729 |
7.656 |
1.145 |
166.929 |
![](../img/vacio.gif)
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.763.010 |
0 |
2.763.010 |
175.285 |
2.341.627 |
246.098 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.215.018 |
1.170.706 |
44.313 |
417 |
0 |
43.896 |
![](../img/vacio.gif)
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
22.570 |
6 |
22.564 |
1.841 |
19 |
20.704 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.009 |
0 |
5.009 |
23 |
0 |
4.986 |
COMPRAS CORRIENTES
|
32.580.058 |
726.758 |
31.853.300 |
5.109.883 |
2.034.226 |
24.709.191 |
![](../img/collapse.gif)
COMPRAS CORRIENTES TOTALES
|
31.801.083 |
287 |
31.800.796 |
5.107.798 |
2.034.211 |
24.658.787 |
![](../img/collapse.gif)
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
30.189.543 |
287 |
30.189.256 |
4.966.585 |
563.885 |
24.658.787 |
![](../img/vacio.gif)
Operaciones interiores(a)
|
28.698.459 |
287 |
28.698.172 |
4.822.192 |
552.588 |
23.323.392 |
![](../img/vacio.gif)
Importaciones(b)
|
435.703 |
0 |
435.703 |
13.571 |
265 |
421.866 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(c)
|
1.050.373 |
0 |
1.050.373 |
130.799 |
11.032 |
908.542 |
![](../img/vacio.gif)
Compras agrarias(d)
|
5.009 |
0 |
5.009 |
23 |
0 |
4.986 |
![](../img/vacio.gif)
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.611.539 |
0 |
1.611.539 |
141.213 |
1.470.326 |
0 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
754.051 |
726.466 |
27.584 |
262 |
0 |
27.323 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
20.140 |
5 |
20.135 |
1.805 |
15 |
18.316 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.785 |
0 |
4.785 |
18 |
0 |
4.767 |
INVERSIÓN NETA
|
5.165.180 |
100.723 |
5.064.456 |
383.649 |
6.617 |
4.674.191 |
![](../img/collapse.gif)
INVERSIÓN DEDUCIBLE (a+b)
|
5.299.182 |
109.840 |
5.189.341 |
408.814 |
13.759 |
4.766.768 |
![](../img/collapse.gif)
Inversión Régimen general(a=1+2+3)
|
5.187.635 |
135 |
5.187.501 |
408.499 |
13.759 |
4.765.242 |
![](../img/vacio.gif)
Operaciones interiores(1)
|
4.963.381 |
135 |
4.963.246 |
403.886 |
10.038 |
4.549.322 |
![](../img/vacio.gif)
Importaciones(2)
|
29.653 |
0 |
29.653 |
2.834 |
319 |
26.500 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(3)
|
194.602 |
0 |
194.602 |
1.779 |
3.402 |
189.421 |
![](../img/vacio.gif)
Inversión Régimen simplificado(b)
|
111.546 |
109.706 |
1.841 |
315 |
0 |
1.526 |
![](../img/vacio.gif)
INVERSIÓN NO DEDUCIBLE
|
2.457 |
0 |
2.457 |
0 |
2.457 |
0 |
![](../img/vacio.gif)
DESINVERSIÓN
|
136.459 |
9.117 |
127.343 |
25.165 |
9.600 |
92.577 |
VALOR AÑADIDO
|
25.108.584 |
446.289 |
24.662.295 |
6.469.311 |
972.976 |
17.220.007 |
![](../img/collapse.gif)
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
24.437.521 |
2.049 |
24.435.472 |
6.466.707 |
963.783 |
17.004.982 |
![](../img/vacio.gif)
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.286.050 |
2.049 |
23.284.001 |
6.432.635 |
92.482 |
16.758.884 |
![](../img/vacio.gif)
Actividades exentas sin derecho a Deducción(b)
|
1.151.471 |
0 |
1.151.471 |
34.072 |
871.301 |
246.098 |
![](../img/collapse.gif)
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
671.063 |
444.240 |
226.823 |
2.604 |
9.194 |
215.026 |
![](../img/vacio.gif)
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
3.523 |
0 |
3.523 |
2.405 |
13 |
1.105 |
![](../img/vacio.gif)
Agencias de viaje(d)
|
203.919 |
0 |
203.919 |
2 |
9.177 |
194.739 |
![](../img/vacio.gif)
Régimen simplificado(e)
|
460.968 |
444.239 |
16.729 |
156 |
0 |
16.573 |
![](../img/vacio.gif)
Recargo de equivalencia(f)
|
2.430 |
1 |
2.429 |
37 |
4 |
2.388 |
![](../img/vacio.gif)
Régimen especial agrario(g)
|
224 |
0 |
224 |
4 |
0 |
219 |
SALDO BALANZA COMERCIAL
|
7.170.825 |
-361 |
7.171.187 |
3.489.909 |
29.266 |
3.652.012 |
![](../img/vacio.gif)
IMPORTACIONES
|
465.534 |
0 |
465.534 |
16.405 |
763 |
448.366 |
![](../img/vacio.gif)
ADQUISICIONES INTRACOMUNITARIAS
|
1.258.998 |
361 |
1.258.636 |
133.203 |
27.417 |
1.098.016 |
![](../img/vacio.gif)
EXPORTACIONES
|
8.719.628 |
0 |
8.719.628 |
3.631.861 |
56.302 |
5.031.466 |
![](../img/vacio.gif)
ENTREGAS INTRACOMUNITARIAS
|
175.729 |
0 |
175.729 |
7.656 |
1.145 |
166.929 |
Notas
Unidad: miles de euros