Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 75.265 | 5.522 | 69.743 | 16.840 | 1.012 | 51.891 |
VENTAS
|
138.498.201 | 138.694 | 138.359.507 | 20.812.367 | 20.172.573 | 97.374.567 |
|
VENTAS TOTALES
|
136.721.713 | 635 | 136.721.078 | 20.368.679 | 20.162.464 | 96.189.936 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
119.971.283 | 635 | 119.970.648 | 20.156.347 | 3.738.446 | 96.075.855 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
86.447.539 | 635 | 86.446.903 | 18.948.596 | 2.585.903 | 64.912.405 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
33.523.744 | 0 | 33.523.744 | 1.207.751 | 1.152.543 | 31.163.450 |
|
Exportaciones(a)
|
20.311.602 | 0 | 20.311.602 | 611.880 | 1.047.134 | 18.652.588 |
|
Entregas intracomunitarias(b)
|
13.212.142 | 0 | 13.212.142 | 595.871 | 105.409 | 12.510.863 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
16.750.431 | 0 | 16.750.431 | 212.332 | 16.424.018 | 114.081 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
141.651 | 138.059 | 3.592 | 434 | 0 | 3.158 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.266.254 | 0 | 1.266.254 | 231.619 | 9.911 | 1.024.724 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
368.583 | 0 | 368.583 | 211.636 | 198 | 156.749 |
|
COMPRAS CORRIENTES
|
116.362.447 | 85.853 | 116.276.594 | 19.249.847 | 8.061.916 | 88.964.832 |
|
COMPRAS CORRIENTES TOTALES
|
114.845.630 | 1.673 | 114.843.957 | 18.857.364 | 8.053.575 | 87.933.018 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
111.512.560 | 1.673 | 111.510.888 | 18.807.379 | 4.770.491 | 87.933.018 |
|
Operaciones interiores(a)
|
80.175.081 | 73 | 80.175.008 | 15.919.957 | 4.294.223 | 59.960.828 |
|
Importaciones(b)
|
19.017.875 | 0 | 19.017.875 | 1.374.420 | 180.409 | 17.463.047 |
|
Adquisiciones intracomunitarias(c)
|
11.951.094 | 1.600 | 11.949.493 | 1.301.365 | 295.733 | 10.352.395 |
|
Compras agrarias(d)
|
368.511 | 0 | 368.511 | 211.636 | 126 | 156.749 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.333.070 | 0 | 3.333.070 | 49.986 | 3.283.084 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
86.474 | 84.180 | 2.294 | 277 | 0 | 2.016 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.105.499 | 0 | 1.105.499 | 203.062 | 8.152 | 894.285 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
324.844 | 0 | 324.844 | 189.143 | 189 | 135.512 |
|
INVERSIÓN NETA
|
10.800.380 | 92.767 | 10.707.613 | 595.402 | 1.305.515 | 8.806.695 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
10.700.891 | 97.051 | 10.603.840 | 684.964 | 484.356 | 9.434.521 |
|
Inversión Régimen general(a=1+2+3)
|
10.600.882 | 0 | 10.600.882 | 684.674 | 484.356 | 9.431.852 |
|
Operaciones interiores(1)
|
9.870.594 | 0 | 9.870.594 | 619.906 | 475.803 | 8.774.885 |
|
Importaciones(2)
|
151.995 | 0 | 151.995 | 14.503 | 1.466 | 136.026 |
|
Adquisiciones intracomunitarias(3)
|
578.294 | 0 | 578.294 | 50.266 | 7.087 | 520.941 |
|
Inversión Régimen simplificado(b)
|
100.009 | 97.051 | 2.958 | 289 | 0 | 2.669 |
|
INVERSIÓN NO DEDUCIBLE
|
1.051.303 | 0 | 1.051.303 | 1.334 | 1.049.969 | 0 |
|
DESINVERSIÓN
|
951.814 | 4.284 | 947.530 | 90.895 | 228.809 | 627.826 |
|
VALOR AÑADIDO
|
22.202.349 | 52.841 | 22.149.507 | 1.566.516 | 12.114.055 | 8.468.936 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.876.083 | -1.038 | 21.877.121 | 1.511.314 | 12.108.889 | 8.256.918 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.458.722 | -1.038 | 8.459.760 | 1.348.968 | -1.032.045 | 8.142.837 |
|
Actividades exentas sin derecho a Deducción(b)
|
13.417.361 | 0 | 13.417.361 | 162.346 | 13.140.934 | 114.081 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
326.265 | 53.879 | 272.386 | 55.202 | 5.166 | 212.018 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
29.459 | 0 | 29.459 | 3.994 | 3.293 | 22.172 |
|
Agencias de viaje(d)
|
37.136 | 0 | 37.136 | 2 | 105 | 37.029 |
|
Régimen simplificado(e)
|
55.177 | 53.879 | 1.298 | 156 | 0 | 1.142 |
|
Recargo de equivalencia(f)
|
160.754 | 0 | 160.754 | 28.557 | 1.759 | 130.438 |
|
Régimen especial agrario(g)
|
43.738 | 0 | 43.738 | 22.493 | 9 | 21.236 |
|
SALDO BALANZA COMERCIAL
|
1.562.387 | -2.364 | 1.564.751 | -1.533.526 | 407.325 | 2.690.952 |
|
IMPORTACIONES
|
19.256.342 | 0 | 19.256.342 | 1.388.922 | 268.347 | 17.599.073 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
12.705.015 | 2.364 | 12.702.650 | 1.352.354 | 476.871 | 10.873.425 |
|
EXPORTACIONES
|
20.311.602 | 0 | 20.311.602 | 611.880 | 1.047.134 | 18.652.588 |
|
ENTREGAS INTRACOMUNITARIAS
|
13.212.142 | 0 | 13.212.142 | 595.871 | 105.409 | 12.510.863 |
Notas
Unidad: miles de euros
