Magnitudes económicas por Clase, Sector:Otros y sin clasificar
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 344.454 | 40.443 | 304.011 | 97.367 | 3.165 | 203.479 |
VENTAS
|
54.880.150 | 1.291.691 | 53.588.459 | 19.338.453 | 7.061.128 | 27.188.878 |
|
VENTAS TOTALES
|
52.447.568 | 4.994 | 52.442.574 | 18.908.287 | 7.056.662 | 26.477.625 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
44.582.217 | 4.817 | 44.577.400 | 17.325.899 | 793.528 | 26.457.973 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
42.731.050 | 4.817 | 42.726.233 | 16.922.495 | 780.494 | 25.023.244 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.851.167 | 0 | 1.851.167 | 403.404 | 13.034 | 1.434.729 |
|
Exportaciones(a)
|
585.060 | 0 | 585.060 | 103.688 | 7.268 | 474.104 |
|
Entregas intracomunitarias(b)
|
1.266.107 | 0 | 1.266.107 | 299.716 | 5.766 | 960.625 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.865.351 | 177 | 7.865.174 | 1.582.387 | 6.263.134 | 19.653 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.312.285 | 1.286.625 | 25.661 | 1.745 | 49 | 23.867 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
262.741 | 51 | 262.690 | 209.044 | 349 | 53.297 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
857.556 | 21 | 857.535 | 219.377 | 4.069 | 634.089 |
|
COMPRAS CORRIENTES
|
33.179.177 | 873.490 | 32.305.686 | 12.472.451 | 1.710.106 | 18.123.129 |
|
COMPRAS CORRIENTES TOTALES
|
31.270.645 | 1.142 | 31.269.503 | 12.092.990 | 1.708.957 | 17.467.556 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
29.605.832 | 1.112 | 29.604.720 | 11.615.551 | 521.613 | 17.467.556 |
|
Operaciones interiores(a)
|
27.565.220 | 1.090 | 27.564.130 | 11.100.041 | 508.386 | 15.955.704 |
|
Importaciones(b)
|
205.312 | 0 | 205.312 | 56.097 | 1.454 | 147.762 |
|
Adquisiciones intracomunitarias(c)
|
977.751 | 2 | 977.750 | 240.033 | 7.716 | 730.001 |
|
Compras agrarias(d)
|
857.548 | 21 | 857.527 | 219.381 | 4.058 | 634.089 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.664.813 | 30 | 1.664.783 | 477.439 | 1.187.344 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
888.001 | 872.289 | 15.712 | 1.009 | 41 | 14.662 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
229.716 | 45 | 229.670 | 183.421 | 295 | 45.954 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
790.815 | 14 | 790.802 | 195.031 | 814 | 594.957 |
|
INVERSIÓN NETA
|
2.932.792 | 121.608 | 2.811.185 | 1.010.832 | 208.755 | 1.591.597 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.104.119 | 125.323 | 2.978.796 | 978.844 | 71.150 | 1.928.803 |
|
Inversión Régimen general(a=1+2+3)
|
2.975.704 | 773 | 2.974.931 | 978.565 | 71.149 | 1.925.216 |
|
Operaciones interiores(1)
|
2.887.052 | 766 | 2.886.286 | 963.121 | 70.511 | 1.852.654 |
|
Importaciones(2)
|
29.345 | 7 | 29.338 | 3.693 | 155 | 25.490 |
|
Adquisiciones intracomunitarias(3)
|
59.307 | 0 | 59.307 | 11.751 | 483 | 47.073 |
|
Inversión Régimen simplificado(b)
|
128.415 | 124.550 | 3.865 | 279 | 0 | 3.586 |
|
INVERSIÓN NO DEDUCIBLE
|
240.395 | 0 | 240.395 | 61.433 | 178.962 | 0 |
|
DESINVERSIÓN
|
411.722 | 3.715 | 408.006 | 29.445 | 41.356 | 337.206 |
|
VALOR AÑADIDO
|
21.744.971 | 418.238 | 21.326.733 | 6.882.662 | 5.351.211 | 9.092.860 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
21.176.923 | 3.852 | 21.173.071 | 6.815.297 | 5.347.705 | 9.010.070 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
14.976.384 | 3.705 | 14.972.680 | 5.710.348 | 271.915 | 8.990.417 |
|
Actividades exentas sin derecho a Deducción(b)
|
6.200.539 | 147 | 6.200.392 | 1.104.949 | 5.075.790 | 19.653 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
568.048 | 414.386 | 153.662 | 67.365 | 3.506 | 82.790 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
41.118 | 37 | 41.081 | 16.656 | 179 | 24.246 |
|
Agencias de viaje(d)
|
2.879 | 0 | 2.879 | 4 | 11 | 2.865 |
|
Régimen simplificado(e)
|
424.285 | 414.336 | 9.949 | 736 | 8 | 9.204 |
|
Recargo de equivalencia(f)
|
33.025 | 6 | 33.019 | 25.622 | 54 | 7.343 |
|
Régimen especial agrario(g)
|
66.740 | 7 | 66.733 | 24.346 | 3.255 | 39.132 |
|
SALDO BALANZA COMERCIAL
|
565.235 | -1.881 | 567.116 | 91.383 | -8.327 | 484.060 |
|
IMPORTACIONES
|
236.659 | 7 | 236.652 | 59.792 | 3.609 | 173.252 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.049.272 | 1.874 | 1.047.398 | 252.229 | 17.752 | 777.417 |
|
EXPORTACIONES
|
585.060 | 0 | 585.060 | 103.688 | 7.268 | 474.104 |
|
ENTREGAS INTRACOMUNITARIAS
|
1.266.107 | 0 | 1.266.107 | 299.716 | 5.766 | 960.625 |
Notas
Unidad: miles de euros
