Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.213.258 | 326.522 | 1.886.736 | 181.062 | 21.971 | 1.683.703 |
VENTAS
|
1.012.304.783 | 13.581.467 | 998.723.316 | 101.954.366 | 123.216.257 | 773.552.693 |
|
VENTAS TOTALES
|
966.952.527 | 50.357 | 966.902.169 | 96.955.696 | 122.976.221 | 746.970.253 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
863.890.852 | 49.468 | 863.841.384 | 94.203.713 | 23.450.888 | 746.186.783 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
805.130.018 | 49.468 | 805.080.550 | 89.379.238 | 20.517.152 | 695.184.160 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
58.760.834 | 0 | 58.760.834 | 4.824.476 | 2.933.735 | 51.002.623 |
|
Exportaciones(a)
|
29.599.155 | 0 | 29.599.155 | 4.088.397 | 2.724.589 | 22.786.169 |
|
Entregas intracomunitarias(b)
|
29.161.679 | 0 | 29.161.679 | 736.079 | 209.147 | 28.216.454 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
103.061.674 | 889 | 103.060.785 | 2.751.982 | 99.525.333 | 783.470 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
13.972.285 | 13.530.893 | 441.391 | 51.096 | 443 | 389.852 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
30.152.082 | 139 | 30.151.943 | 4.239.435 | 232.966 | 25.679.542 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.227.891 | 78 | 1.227.813 | 708.139 | 6.627 | 513.047 |
|
COMPRAS CORRIENTES
|
651.492.436 | 8.678.051 | 642.814.385 | 60.778.439 | 27.375.072 | 554.660.874 |
|
COMPRAS CORRIENTES TOTALES
|
615.418.077 | 14.388 | 615.403.688 | 56.442.882 | 27.178.779 | 531.782.027 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
601.381.535 | 14.348 | 601.367.187 | 55.788.074 | 13.797.085 | 531.782.027 |
|
Operaciones interiores(a)
|
495.747.051 | 14.074 | 495.732.977 | 50.019.529 | 12.247.011 | 433.466.438 |
|
Importaciones(b)
|
32.989.046 | 31 | 32.989.015 | 2.238.630 | 707.317 | 30.043.068 |
|
Adquisiciones intracomunitarias(c)
|
71.417.978 | 166 | 71.417.813 | 2.821.776 | 836.562 | 67.759.475 |
|
Compras agrarias(d)
|
1.227.459 | 78 | 1.227.382 | 708.139 | 6.196 | 513.047 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
14.036.542 | 40 | 14.036.501 | 654.807 | 13.381.694 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
8.942.041 | 8.663.481 | 278.560 | 31.187 | 290 | 247.083 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
26.041.565 | 119 | 26.041.446 | 3.711.702 | 190.362 | 22.139.382 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.090.753 | 63 | 1.090.690 | 592.668 | 5.641 | 492.382 |
|
INVERSIÓN NETA
|
18.425.789 | 308.062 | 18.117.727 | 1.185.952 | 2.336.594 | 14.595.181 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
20.009.708 | 413.129 | 19.596.578 | 1.203.850 | 1.645.394 | 16.747.334 |
|
Inversión Régimen general(a=1+2+3)
|
19.587.768 | 3.389 | 19.584.379 | 1.203.337 | 1.645.320 | 16.735.722 |
|
Operaciones interiores(1)
|
17.477.003 | 3.344 | 17.473.658 | 1.104.516 | 1.519.371 | 14.849.771 |
|
Importaciones(2)
|
402.632 | 45 | 402.587 | 11.928 | 26.789 | 363.871 |
|
Adquisiciones intracomunitarias(3)
|
1.708.133 | 0 | 1.708.133 | 86.893 | 99.160 | 1.522.080 |
|
Inversión Régimen simplificado(b)
|
421.940 | 409.740 | 12.200 | 512 | 74 | 11.613 |
|
INVERSIÓN NO DEDUCIBLE
|
1.436.479 | 0 | 1.436.479 | 70.251 | 1.366.227 | 0 |
|
DESINVERSIÓN
|
3.020.398 | 105.068 | 2.915.330 | 88.148 | 675.028 | 2.152.154 |
|
VALOR AÑADIDO
|
362.601.302 | 4.903.518 | 357.697.785 | 41.254.839 | 95.895.167 | 220.547.779 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
351.534.449 | 35.969 | 351.498.481 | 40.512.814 | 95.797.441 | 215.188.226 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
262.509.317 | 35.120 | 262.474.197 | 38.415.639 | 9.653.803 | 214.404.756 |
|
Actividades exentas sin derecho a Deducción(b)
|
89.025.133 | 849 | 89.024.284 | 2.097.175 | 86.143.639 | 783.470 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
11.066.853 | 4.867.549 | 6.199.304 | 742.025 | 97.725 | 5.359.554 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.251.637 | 102 | 1.251.535 | 73.239 | 38.302 | 1.139.994 |
|
Agencias de viaje(d)
|
537.318 | 0 | 537.318 | 5.673 | 15.679 | 515.966 |
|
Régimen simplificado(e)
|
5.030.244 | 4.867.413 | 162.831 | 19.909 | 153 | 142.768 |
|
Recargo de equivalencia(f)
|
4.110.517 | 20 | 4.110.497 | 527.732 | 42.605 | 3.540.160 |
|
Régimen especial agrario(g)
|
137.137 | 15 | 137.122 | 115.471 | 986 | 20.665 |
|
SALDO BALANZA COMERCIAL
|
-48.058.099 | -18.107 | -48.039.992 | -336.313 | 984.208 | -48.687.887 |
|
IMPORTACIONES
|
33.570.214 | 76 | 33.570.138 | 2.250.550 | 912.649 | 30.406.939 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
73.248.719 | 18.031 | 73.230.689 | 2.910.238 | 1.036.878 | 69.283.572 |
|
EXPORTACIONES
|
29.599.155 | 0 | 29.599.155 | 4.088.397 | 2.724.589 | 22.786.169 |
|
ENTREGAS INTRACOMUNITARIAS
|
29.161.679 | 0 | 29.161.679 | 736.079 | 209.147 | 28.216.454 |
Notas
Unidad: miles de euros
