Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.729.845 | 372.468 | 2.357.377 | 344.230 | 26.470 | 1.986.677 |
VENTAS
|
1.481.691.033 | 15.460.410 | 1.466.230.623 | 227.691.928 | 167.526.765 | 1.071.011.929 |
|
VENTAS TOTALES
|
1.419.055.525 | 59.540 | 1.418.995.985 | 217.865.539 | 167.053.280 | 1.034.077.166 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.280.134.910 | 58.647 | 1.280.076.262 | 214.077.091 | 32.928.721 | 1.033.070.450 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.112.333.956 | 58.647 | 1.112.275.309 | 198.396.784 | 27.845.205 | 886.033.320 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
167.800.953 | 0 | 167.800.953 | 15.680.307 | 5.083.516 | 147.037.130 |
|
Exportaciones(a)
|
77.506.572 | 0 | 77.506.572 | 8.695.300 | 4.069.917 | 64.741.355 |
|
Entregas intracomunitarias(b)
|
90.294.381 | 0 | 90.294.381 | 6.985.007 | 1.013.599 | 82.295.775 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
138.920.615 | 893 | 138.919.722 | 3.788.448 | 134.124.559 | 1.006.716 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
15.892.340 | 15.400.293 | 492.047 | 72.310 | 443 | 419.294 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
36.376.994 | 392 | 36.376.602 | 6.421.422 | 310.147 | 29.645.033 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.366.173 | 185 | 10.365.988 | 3.332.657 | 162.895 | 6.870.436 |
|
COMPRAS CORRIENTES
|
1.058.369.074 | 9.897.560 | 1.048.471.513 | 171.033.532 | 44.726.962 | 832.711.020 |
|
COMPRAS CORRIENTES TOTALES
|
1.007.166.599 | 19.199 | 1.007.147.401 | 162.357.380 | 44.331.137 | 800.458.883 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
985.434.841 | 19.158 | 985.415.682 | 161.069.185 | 23.887.614 | 800.458.883 |
|
Operaciones interiores(a)
|
795.221.288 | 17.123 | 795.204.165 | 143.018.260 | 20.717.527 | 631.468.378 |
|
Importaciones(b)
|
65.676.953 | 31 | 65.676.921 | 6.392.847 | 1.495.884 | 57.788.190 |
|
Adquisiciones intracomunitarias(c)
|
114.207.059 | 1.820 | 114.205.239 | 8.342.736 | 1.530.625 | 104.331.878 |
|
Compras agrarias(d)
|
10.329.543 | 185 | 10.329.358 | 3.315.342 | 143.580 | 6.870.436 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
21.731.759 | 40 | 21.731.718 | 1.288.196 | 20.443.523 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
10.189.114 | 9.877.862 | 311.252 | 44.766 | 290 | 266.196 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
31.420.134 | 341 | 31.419.794 | 5.622.922 | 254.677 | 25.542.194 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.593.225 | 159 | 9.593.066 | 3.008.462 | 140.857 | 6.443.746 |
|
INVERSIÓN NETA
|
49.988.953 | 1.291.944 | 48.697.009 | 5.706.917 | 5.092.710 | 37.897.381 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
52.178.298 | 1.458.523 | 50.719.776 | 5.931.521 | 3.009.690 | 41.778.565 |
|
Inversión Régimen general(a=1+2+3)
|
50.691.205 | 4.117 | 50.687.088 | 5.929.906 | 3.008.613 | 41.748.570 |
|
Operaciones interiores(1)
|
45.774.987 | 3.968 | 45.771.019 | 5.602.326 | 2.829.400 | 37.339.292 |
|
Importaciones(2)
|
1.040.825 | 139 | 1.040.686 | 65.999 | 34.047 | 940.641 |
|
Adquisiciones intracomunitarias(3)
|
3.875.397 | 10 | 3.875.387 | 261.580 | 145.169 | 3.468.637 |
|
Inversión Régimen simplificado(b)
|
1.487.093 | 1.454.406 | 32.687 | 1.615 | 1.078 | 29.995 |
|
INVERSIÓN NO DEDUCIBLE
|
3.225.318 | 0 | 3.225.318 | 107.741 | 3.117.576 | 0 |
|
DESINVERSIÓN
|
5.414.663 | 166.578 | 5.248.084 | 332.344 | 1.034.556 | 3.881.184 |
|
VALOR AÑADIDO
|
425.401.349 | 5.562.952 | 419.838.397 | 56.776.696 | 122.863.114 | 240.198.586 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
411.888.925 | 40.341 | 411.848.584 | 55.508.158 | 122.722.143 | 233.618.282 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
294.700.068 | 39.489 | 294.660.579 | 53.007.907 | 9.041.107 | 232.611.566 |
|
Actividades exentas sin derecho a Deducción(b)
|
117.188.857 | 853 | 117.188.004 | 2.500.252 | 113.681.037 | 1.006.716 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
13.512.424 | 5.522.610 | 7.989.814 | 1.268.538 | 140.971 | 6.580.305 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.421.373 | 102 | 1.421.272 | 108.719 | 47.519 | 1.265.033 |
|
Agencias de viaje(d)
|
658.016 | 0 | 658.016 | 9.580 | 15.792 | 632.644 |
|
Régimen simplificado(e)
|
5.703.226 | 5.522.431 | 180.795 | 27.544 | 153 | 153.098 |
|
Recargo de equivalencia(f)
|
4.956.859 | 51 | 4.956.808 | 798.499 | 55.470 | 4.102.839 |
|
Régimen especial agrario(g)
|
772.948 | 26 | 772.923 | 324.195 | 22.038 | 426.690 |
|
SALDO BALANZA COMERCIAL
|
-18.056.268 | -35.580 | -18.020.688 | 587.494 | 888.014 | -19.496.196 |
|
IMPORTACIONES
|
67.314.520 | 170 | 67.314.350 | 6.478.553 | 2.106.966 | 58.728.831 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
118.542.700 | 35.409 | 118.507.291 | 8.614.260 | 2.088.535 | 107.804.496 |
|
EXPORTACIONES
|
77.506.572 | 0 | 77.506.572 | 8.695.300 | 4.069.917 | 64.741.355 |
|
ENTREGAS INTRACOMUNITARIAS
|
90.294.381 | 0 | 90.294.381 | 6.985.007 | 1.013.599 | 82.295.775 |
Notas
Unidad: miles de euros
