Magnitudes económicas por Clase, Sector:Ent. financieras, aseguradoras y ss. a las empresas
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 275.689 | 275.689 | 2.231 | 6.478 | 266.980 | |
VENTAS
|
200.876.406 | 200.876.406 | 1.840.712 | 125.550.056 | 73.485.637 | |
|
VENTAS TOTALES
|
200.726.437 | 200.726.437 | 1.810.207 | 125.547.977 | 73.368.253 | |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
88.413.858 | 88.413.858 | 1.730.437 | 13.425.286 | 73.258.134 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
80.469.021 | 80.469.021 | 1.586.321 | 9.909.560 | 68.973.140 | |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | |
|
VENTAS EXTERIORES(a+b)
|
7.944.837 | 7.944.837 | 144.116 | 3.515.726 | 4.284.994 | |
|
Exportaciones(a)
|
6.396.158 | 6.396.158 | 29.040 | 3.480.058 | 2.887.060 | |
|
Entregas intracomunitarias(b)
|
1.548.679 | 1.548.679 | 115.076 | 35.668 | 1.397.935 | |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
112.312.579 | 112.312.579 | 79.769 | 112.122.691 | 110.119 | |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.204 | 1.204 | 158 | 0 | 1.046 | |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
92.481 | 92.481 | 19.463 | 410 | 72.607 | |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
56.284 | 56.284 | 10.884 | 1.669 | 43.732 | |
|
COMPRAS CORRIENTES
|
65.022.026 | 65.022.026 | 1.357.995 | 18.352.769 | 45.311.262 | |
|
COMPRAS CORRIENTES TOTALES
|
64.886.756 | 64.886.756 | 1.330.793 | 18.351.376 | 45.204.588 | |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.965.709 | 53.965.709 | 1.299.518 | 7.461.603 | 45.204.588 | |
|
Operaciones interiores(a)
|
51.282.856 | 51.282.856 | 1.196.938 | 7.302.379 | 42.783.540 | |
|
Importaciones(b)
|
592.803 | 592.803 | 49.645 | 29.660 | 513.498 | |
|
Adquisiciones intracomunitarias(c)
|
2.034.306 | 2.034.306 | 42.052 | 128.436 | 1.863.819 | |
|
Compras agrarias(d)
|
55.743 | 55.743 | 10.884 | 1.128 | 43.732 | |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
10.921.047 | 10.921.047 | 31.274 | 10.889.773 | 0 | |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
793 | 793 | 138 | 0 | 655 | |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
78.441 | 78.441 | 17.018 | 360 | 61.063 | |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
56.035 | 56.035 | 10.046 | 1.033 | 44.957 | |
|
INVERSIÓN NETA
|
8.195.780 | 8.195.780 | 90.746 | 3.727.110 | 4.377.924 | |
|
INVERSIÓN DEDUCIBLE (a+b)
|
7.016.058 | 7.016.058 | 101.082 | 2.022.720 | 4.892.256 | |
|
Inversión Régimen general(a=1+2+3)
|
7.015.629 | 7.015.629 | 101.080 | 2.022.671 | 4.891.878 | |
|
Operaciones interiores(1)
|
6.603.132 | 6.603.132 | 98.116 | 1.939.696 | 4.565.321 | |
|
Importaciones(2)
|
106.203 | 106.203 | 155 | 4.099 | 101.949 | |
|
Adquisiciones intracomunitarias(3)
|
306.294 | 306.294 | 2.810 | 78.876 | 224.608 | |
|
Inversión Régimen simplificado(b)
|
429 | 429 | 2 | 50 | 378 | |
|
INVERSIÓN NO DEDUCIBLE
|
2.293.836 | 2.293.836 | 1.823 | 2.292.014 | 0 | |
|
DESINVERSIÓN
|
1.114.115 | 1.114.115 | 12.158 | 587.624 | 514.333 | |
|
VALOR AÑADIDO
|
135.957.671 | 135.957.671 | 495.239 | 107.213.610 | 28.248.822 | |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
135.839.680 | 135.839.680 | 479.414 | 107.196.601 | 28.163.665 | |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
34.448.149 | 34.448.149 | 430.919 | 5.963.683 | 28.053.546 | |
|
Actividades exentas sin derecho a Deducción(b)
|
101.391.531 | 101.391.531 | 48.495 | 101.232.918 | 110.119 | |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
117.991 | 117.991 | 15.825 | 17.009 | 85.157 | |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
98.189 | 98.189 | 12.522 | 16.322 | 69.345 | |
|
Agencias de viaje(d)
|
5.102 | 5.102 | 0 | 0 | 5.102 | |
|
Régimen simplificado(e)
|
411 | 411 | 20 | 0 | 390 | |
|
Recargo de equivalencia(f)
|
14.040 | 14.040 | 2.445 | 51 | 11.545 | |
|
Régimen especial agrario(g)
|
249 | 249 | 838 | 636 | -1.225 | |
|
SALDO BALANZA COMERCIAL
|
4.832.330 | 4.832.330 | 49.455 | 3.201.912 | 1.580.963 | |
|
IMPORTACIONES
|
708.936 | 708.936 | 49.800 | 43.689 | 615.447 | |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.403.571 | 2.403.571 | 44.862 | 270.125 | 2.088.584 | |
|
EXPORTACIONES
|
6.396.158 | 6.396.158 | 29.040 | 3.480.058 | 2.887.060 | |
|
ENTREGAS INTRACOMUNITARIAS
|
1.548.679 | 1.548.679 | 115.076 | 35.668 | 1.397.935 | |
Notas
Unidad: miles de euros
