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 | 444.407 | 233.213 | 211.194 | 125.139 | 703 | 85.352 |
VENTAS
|
124.080.809 | 9.849.350 | 114.231.458 | 36.616.465 | 4.387.246 | 73.227.747 |
|
VENTAS TOTALES
|
113.816.780 | 23.811 | 113.792.970 | 36.536.089 | 4.386.753 | 72.870.128 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
110.272.755 | 23.790 | 110.248.966 | 36.216.252 | 1.419.955 | 72.612.758 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
93.812.028 | 23.790 | 93.788.238 | 31.214.428 | 1.339.905 | 61.233.905 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
16.460.727 | 0 | 16.460.727 | 5.001.825 | 80.049 | 11.378.853 |
|
Exportaciones(a)
|
15.767.068 | 0 | 15.767.068 | 4.928.881 | 75.804 | 10.762.383 |
|
Entregas intracomunitarias(b)
|
693.659 | 0 | 693.659 | 72.944 | 4.246 | 616.470 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.544.025 | 21 | 3.544.004 | 319.837 | 2.966.798 | 257.369 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
10.158.031 | 9.825.433 | 332.599 | 48.918 | 300 | 283.381 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
66.965 | 46 | 66.919 | 25.117 | 159 | 41.644 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
39.032 | 61 | 38.970 | 6.341 | 34 | 32.595 |
|
COMPRAS CORRIENTES
|
74.354.941 | 6.217.188 | 68.137.753 | 19.508.264 | 2.955.592 | 45.673.897 |
|
COMPRAS CORRIENTES TOTALES
|
67.841.770 | 6.340 | 67.835.429 | 19.449.960 | 2.955.243 | 45.430.226 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
65.893.345 | 6.340 | 65.887.005 | 19.260.533 | 1.196.246 | 45.430.226 |
|
Operaciones interiores(a)
|
63.874.014 | 6.220 | 63.867.795 | 19.037.468 | 1.170.267 | 43.660.060 |
|
Importaciones(b)
|
558.289 | 24 | 558.265 | 50.206 | 9.486 | 498.573 |
|
Adquisiciones intracomunitarias(c)
|
1.422.012 | 35 | 1.421.978 | 166.518 | 16.462 | 1.238.998 |
|
Compras agrarias(d)
|
39.029 | 61 | 38.968 | 6.341 | 32 | 32.595 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.948.425 | 1 | 1.948.424 | 189.428 | 1.758.997 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
6.418.662 | 6.210.749 | 207.913 | 30.385 | 186 | 177.343 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
58.935 | 40 | 58.895 | 22.412 | 130 | 36.353 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
35.574 | 59 | 35.515 | 5.508 | 33 | 29.975 |
|
INVERSIÓN NETA
|
11.161.612 | 965.577 | 10.196.035 | 1.800.780 | 147.978 | 8.247.277 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
11.679.289 | 1.115.198 | 10.564.091 | 1.847.127 | 106.198 | 8.610.767 |
|
Inversión Régimen general(a=1+2+3)
|
10.553.390 | 1.891 | 10.551.498 | 1.846.042 | 106.188 | 8.599.268 |
|
Operaciones interiores(1)
|
9.656.406 | 1.777 | 9.654.628 | 1.824.028 | 100.949 | 7.729.651 |
|
Importaciones(2)
|
224.173 | 104 | 224.069 | 9.415 | 864 | 213.789 |
|
Adquisiciones intracomunitarias(3)
|
672.811 | 10 | 672.801 | 12.599 | 4.375 | 655.827 |
|
Inversión Régimen simplificado(b)
|
1.125.899 | 1.113.307 | 12.593 | 1.084 | 10 | 11.499 |
|
INVERSIÓN NO DEDUCIBLE
|
74.717 | 0 | 74.717 | 15.331 | 59.386 | 0 |
|
DESINVERSIÓN
|
592.395 | 149.621 | 442.773 | 61.678 | 17.606 | 363.490 |
|
VALOR AÑADIDO
|
50.381.251 | 3.632.164 | 46.749.087 | 17.133.964 | 1.445.957 | 28.169.167 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
45.975.010 | 17.470 | 45.957.540 | 17.086.129 | 1.431.510 | 27.439.901 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
44.379.410 | 17.450 | 44.361.960 | 16.955.720 | 223.709 | 27.182.532 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.595.601 | 20 | 1.595.580 | 130.409 | 1.207.802 | 257.369 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.406.241 | 3.614.694 | 791.547 | 47.835 | 14.447 | 729.265 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
41.397 | 2 | 41.395 | 16.304 | 26 | 25.065 |
|
Agencias de viaje(d)
|
613.987 | 0 | 613.987 | 9.459 | 14.277 | 590.251 |
|
Régimen simplificado(e)
|
3.739.369 | 3.614.684 | 124.685 | 18.533 | 115 | 106.038 |
|
Recargo de equivalencia(f)
|
8.030 | 6 | 8.024 | 2.706 | 28 | 5.291 |
|
Régimen especial agrario(g)
|
3.458 | 2 | 3.455 | 834 | 1 | 2.620 |
|
SALDO BALANZA COMERCIAL
|
13.553.745 | -13.517 | 13.567.262 | 4.762.296 | 33.522 | 8.771.444 |
|
IMPORTACIONES
|
782.721 | 128 | 782.592 | 59.635 | 10.595 | 712.362 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.124.261 | 13.389 | 2.110.872 | 179.894 | 35.932 | 1.895.047 |
|
EXPORTACIONES
|
15.767.068 | 0 | 15.767.068 | 4.928.881 | 75.804 | 10.762.383 |
|
ENTREGAS INTRACOMUNITARIAS
|
693.659 | 0 | 693.659 | 72.944 | 4.246 | 616.470 |
Notas
Unidad: miles de euros
