Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 335.513 | 46.425 | 289.088 | 17.997 | 4.065 | 267.026 |
VENTAS
|
374.617.496 | 1.665.722 | 372.951.775 | 25.629.646 | 48.338.596 | 298.983.533 |
|
VENTAS TOTALES
|
361.462.152 | 6.925 | 361.455.227 | 24.918.793 | 48.290.217 | 288.246.216 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
319.584.376 | 6.925 | 319.577.451 | 24.029.748 | 7.801.469 | 287.746.233 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
295.807.659 | 6.925 | 295.800.734 | 20.107.173 | 6.659.402 | 269.034.159 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
23.776.717 | 0 | 23.776.717 | 3.922.576 | 1.142.067 | 18.712.074 |
|
Exportaciones(a)
|
14.539.158 | 0 | 14.539.158 | 3.719.249 | 1.078.878 | 9.741.031 |
|
Entregas intracomunitarias(b)
|
9.237.559 | 0 | 9.237.559 | 203.326 | 63.190 | 8.971.043 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
41.877.776 | 0 | 41.877.776 | 889.044 | 40.488.749 | 499.983 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.714.129 | 1.658.790 | 55.338 | 104 | 0 | 55.234 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
11.384.922 | 6 | 11.384.917 | 678.214 | 46.878 | 10.659.824 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
56.293 | 0 | 56.293 | 32.535 | 1.500 | 22.258 |
|
COMPRAS CORRIENTES
|
239.888.813 | 1.042.606 | 238.846.207 | 13.557.408 | 9.388.184 | 215.900.615 |
|
COMPRAS CORRIENTES TOTALES
|
228.689.065 | 1.615 | 228.687.449 | 12.933.229 | 9.349.243 | 206.404.977 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
223.312.577 | 1.615 | 223.310.962 | 12.682.045 | 4.223.940 | 206.404.977 |
|
Operaciones interiores(a)
|
171.387.364 | 1.483 | 171.385.880 | 10.525.204 | 3.581.154 | 157.279.523 |
|
Importaciones(b)
|
19.452.513 | 7 | 19.452.506 | 1.119.634 | 158.218 | 18.174.654 |
|
Adquisiciones intracomunitarias(c)
|
32.416.780 | 125 | 32.416.655 | 1.004.672 | 483.442 | 30.928.542 |
|
Compras agrarias(d)
|
55.920 | 0 | 55.920 | 32.535 | 1.126 | 22.258 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.376.488 | 0 | 5.376.488 | 251.184 | 5.125.304 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.075.629 | 1.040.986 | 34.643 | 59 | 0 | 34.584 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.069.576 | 5 | 10.069.572 | 595.949 | 38.024 | 9.435.599 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
54.543 | 0 | 54.543 | 28.171 | 916 | 25.455 |
|
INVERSIÓN NETA
|
7.437.891 | 33.252 | 7.404.639 | 374.760 | 391.322 | 6.638.556 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
8.059.003 | 39.996 | 8.019.007 | 393.567 | 182.924 | 7.442.516 |
|
Inversión Régimen general(a=1+2+3)
|
8.017.371 | 394 | 8.016.977 | 393.497 | 182.924 | 7.440.555 |
|
Operaciones interiores(1)
|
7.430.492 | 394 | 7.430.098 | 364.755 | 156.389 | 6.908.953 |
|
Importaciones(2)
|
120.235 | 0 | 120.235 | 8.842 | 1.993 | 109.399 |
|
Adquisiciones intracomunitarias(3)
|
466.644 | 0 | 466.644 | 19.900 | 24.542 | 422.203 |
|
Inversión Régimen simplificado(b)
|
41.632 | 39.602 | 2.030 | 70 | 0 | 1.960 |
|
INVERSIÓN NO DEDUCIBLE
|
423.489 | 0 | 423.489 | 11.552 | 411.937 | 0 |
|
DESINVERSIÓN
|
1.044.601 | 6.744 | 1.037.857 | 30.359 | 203.539 | 803.959 |
|
VALOR AÑADIDO
|
135.436.963 | 623.171 | 134.813.792 | 12.078.126 | 38.983.269 | 83.752.397 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
132.773.087 | 5.310 | 132.767.777 | 11.985.564 | 38.940.974 | 81.841.239 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
96.271.799 | 5.310 | 96.266.489 | 11.347.704 | 3.577.529 | 81.341.256 |
|
Actividades exentas sin derecho a Deducción(b)
|
36.501.288 | 0 | 36.501.288 | 637.860 | 35.363.445 | 499.983 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.663.876 | 617.861 | 2.046.015 | 92.562 | 42.295 | 1.911.158 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
534.907 | 56 | 534.851 | 5.887 | 22.315 | 506.648 |
|
Agencias de viaje(d)
|
173.373 | 0 | 173.373 | 0 | 10.543 | 162.830 |
|
Régimen simplificado(e)
|
638.500 | 617.804 | 20.696 | 45 | 0 | 20.651 |
|
Recargo de equivalencia(f)
|
1.315.346 | 1 | 1.315.345 | 82.266 | 8.854 | 1.224.225 |
|
Régimen especial agrario(g)
|
1.751 | 0 | 1.751 | 4.364 | 584 | -3.197 |
|
SALDO BALANZA COMERCIAL
|
-28.746.436 | -1.795 | -28.744.641 | 1.768.043 | 410.459 | -30.923.144 |
|
IMPORTACIONES
|
19.603.339 | 7 | 19.603.332 | 1.128.496 | 190.783 | 18.284.053 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
32.919.815 | 1.788 | 32.918.026 | 1.026.036 | 540.825 | 31.351.164 |
|
EXPORTACIONES
|
14.539.158 | 0 | 14.539.158 | 3.719.249 | 1.078.878 | 9.741.031 |
|
ENTREGAS INTRACOMUNITARIAS
|
9.237.559 | 0 | 9.237.559 | 203.326 | 63.190 | 8.971.043 |
Notas
Unidad: miles de euros
