Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 410.778 | 51.947 | 358.831 | 34.837 | 5.077 | 318.917 |
VENTAS
|
513.115.697 | 1.804.416 | 511.311.282 | 46.442.014 | 68.511.168 | 396.358.099 |
|
VENTAS TOTALES
|
498.183.865 | 7.561 | 498.176.305 | 45.287.472 | 68.452.681 | 384.436.152 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
439.555.659 | 7.561 | 439.548.098 | 44.186.095 | 11.539.915 | 383.822.089 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
382.255.197 | 7.561 | 382.247.637 | 39.055.768 | 9.245.304 | 333.946.564 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
57.300.461 | 0 | 57.300.461 | 5.130.327 | 2.294.610 | 49.875.524 |
|
Exportaciones(a)
|
34.850.760 | 0 | 34.850.760 | 4.331.130 | 2.126.012 | 28.393.619 |
|
Entregas intracomunitarias(b)
|
22.449.701 | 0 | 22.449.701 | 799.197 | 168.598 | 21.481.905 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
58.628.207 | 0 | 58.628.207 | 1.101.376 | 56.912.767 | 614.064 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.855.780 | 1.796.850 | 58.930 | 538 | 0 | 58.393 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
12.651.176 | 6 | 12.651.170 | 909.833 | 56.789 | 11.684.548 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
424.876 | 0 | 424.876 | 244.171 | 1.698 | 179.007 |
|
COMPRAS CORRIENTES
|
356.251.260 | 1.128.459 | 355.122.801 | 32.807.255 | 17.450.100 | 304.865.446 |
|
COMPRAS CORRIENTES TOTALES
|
343.534.695 | 3.288 | 343.531.407 | 31.790.593 | 17.402.818 | 294.337.995 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
334.825.137 | 3.288 | 334.821.849 | 31.489.423 | 8.994.431 | 294.337.995 |
|
Operaciones interiores(a)
|
251.562.445 | 1.556 | 251.560.889 | 26.445.161 | 7.875.377 | 217.240.350 |
|
Importaciones(b)
|
38.470.388 | 7 | 38.470.382 | 2.494.054 | 338.627 | 35.637.701 |
|
Adquisiciones intracomunitarias(c)
|
44.367.874 | 1.725 | 44.366.149 | 2.306.037 | 779.175 | 41.280.937 |
|
Compras agrarias(d)
|
424.430 | 0 | 424.430 | 244.171 | 1.252 | 179.007 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.709.558 | 0 | 8.709.558 | 301.170 | 8.408.387 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.162.103 | 1.125.166 | 36.936 | 336 | 0 | 36.600 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.175.076 | 5 | 11.175.071 | 799.010 | 46.176 | 10.329.884 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
379.387 | 0 | 379.387 | 217.314 | 1.105 | 160.967 |
|
INVERSIÓN NETA
|
18.238.270 | 126.019 | 18.112.251 | 970.162 | 1.696.838 | 15.445.251 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
18.759.894 | 137.047 | 18.622.847 | 1.078.530 | 667.280 | 16.877.036 |
|
Inversión Régimen general(a=1+2+3)
|
18.618.253 | 394 | 18.617.859 | 1.078.171 | 667.280 | 16.872.407 |
|
Operaciones interiores(1)
|
17.301.086 | 394 | 17.300.692 | 984.661 | 632.192 | 15.683.838 |
|
Importaciones(2)
|
272.229 | 0 | 272.229 | 23.345 | 3.459 | 245.426 |
|
Adquisiciones intracomunitarias(3)
|
1.044.938 | 0 | 1.044.938 | 70.165 | 31.629 | 943.144 |
|
Inversión Régimen simplificado(b)
|
141.641 | 136.653 | 4.988 | 359 | 0 | 4.629 |
|
INVERSIÓN NO DEDUCIBLE
|
1.474.792 | 0 | 1.474.792 | 12.886 | 1.461.906 | 0 |
|
DESINVERSIÓN
|
1.996.415 | 11.028 | 1.985.387 | 121.254 | 432.348 | 1.431.785 |
|
VALOR AÑADIDO
|
157.639.312 | 676.013 | 156.963.300 | 13.644.643 | 51.097.324 | 92.221.333 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
154.649.170 | 4.272 | 154.644.898 | 13.496.878 | 51.049.863 | 90.098.157 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
104.730.521 | 4.272 | 104.726.249 | 12.696.672 | 2.545.484 | 89.484.093 |
|
Actividades exentas sin derecho a Deducción(b)
|
49.918.649 | 0 | 49.918.649 | 800.206 | 48.504.379 | 614.064 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.990.142 | 671.740 | 2.318.402 | 147.764 | 47.461 | 2.123.176 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
564.366 | 56 | 564.310 | 9.881 | 25.608 | 528.820 |
|
Agencias de viaje(d)
|
210.509 | 0 | 210.509 | 2 | 10.647 | 199.860 |
|
Régimen simplificado(e)
|
693.677 | 671.683 | 21.994 | 201 | 0 | 21.793 |
|
Recargo de equivalencia(f)
|
1.476.100 | 1 | 1.476.099 | 110.823 | 10.613 | 1.354.664 |
|
Régimen especial agrario(g)
|
45.489 | 0 | 45.489 | 26.857 | 593 | 18.039 |
|
SALDO BALANZA COMERCIAL
|
-27.184.049 | -4.159 | -27.179.890 | 234.517 | 817.784 | -28.232.192 |
|
IMPORTACIONES
|
38.859.681 | 7 | 38.859.675 | 2.517.419 | 459.129 | 35.883.126 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
45.624.829 | 4.153 | 45.620.677 | 2.378.391 | 1.017.697 | 42.224.589 |
|
EXPORTACIONES
|
34.850.760 | 0 | 34.850.760 | 4.331.130 | 2.126.012 | 28.393.619 |
|
ENTREGAS INTRACOMUNITARIAS
|
22.449.701 | 0 | 22.449.701 | 799.197 | 168.598 | 21.481.905 |
Notas
Unidad: miles de euros
