Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 35.342 | 2.403 | 32.939 | 3.680 | 275 | 28.984 |
VENTAS
|
29.866.094 | 135.274 | 29.730.820 | 9.932.380 | 616.882 | 19.181.557 |
|
VENTAS TOTALES
|
27.264.908 | 597 | 27.264.311 | 8.092.788 | 576.277 | 18.595.247 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
26.974.014 | 597 | 26.973.418 | 8.080.889 | 312.023 | 18.580.506 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
22.621.543 | 597 | 22.620.946 | 7.062.466 | 304.653 | 15.253.827 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
4.352.472 | 0 | 4.352.472 | 1.018.423 | 7.370 | 3.326.679 |
|
Exportaciones(a)
|
1.779.506 | 0 | 1.779.506 | 369.494 | 2.186 | 1.407.825 |
|
Entregas intracomunitarias(b)
|
2.572.966 | 0 | 2.572.966 | 648.929 | 5.184 | 1.918.853 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
290.894 | 0 | 290.894 | 11.898 | 264.254 | 14.741 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
136.030 | 134.677 | 1.353 | 27 | 0 | 1.326 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
503.907 | 0 | 503.907 | 156.185 | 17.263 | 330.459 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.961.249 | 0 | 1.961.249 | 1.683.381 | 23.342 | 254.526 |
|
COMPRAS CORRIENTES
|
23.311.603 | 84.803 | 23.226.800 | 8.775.823 | 513.634 | 13.937.342 |
|
COMPRAS CORRIENTES TOTALES
|
20.912.598 | 76 | 20.912.522 | 7.010.252 | 476.139 | 13.426.130 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
20.725.473 | 76 | 20.725.397 | 7.010.205 | 289.062 | 13.426.130 |
|
Operaciones interiores(a)
|
16.310.010 | 76 | 16.309.933 | 5.025.563 | 262.152 | 11.022.218 |
|
Importaciones(b)
|
1.224.198 | 0 | 1.224.198 | 81.657 | 1.549 | 1.140.992 |
|
Adquisiciones intracomunitarias(c)
|
1.234.440 | 0 | 1.234.440 | 219.604 | 6.441 | 1.008.395 |
|
Compras agrarias(d)
|
1.956.826 | 0 | 1.956.826 | 1.683.381 | 18.919 | 254.526 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
187.125 | 0 | 187.125 | 48 | 187.078 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
85.563 | 84.727 | 836 | 15 | 0 | 821 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
420.292 | 0 | 420.292 | 136.682 | 14.532 | 269.079 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.893.150 | 0 | 1.893.150 | 1.628.874 | 22.963 | 241.312 |
|
INVERSIÓN NETA
|
1.141.135 | 8.036 | 1.133.099 | 192.427 | 14.029 | 926.644 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.207.883 | 8.451 | 1.199.432 | 199.121 | 10.501 | 989.811 |
|
Inversión Régimen general(a=1+2+3)
|
1.199.087 | 17 | 1.199.070 | 199.120 | 10.501 | 989.449 |
|
Operaciones interiores(1)
|
1.064.045 | 17 | 1.064.028 | 192.905 | 10.368 | 860.755 |
|
Importaciones(2)
|
23.062 | 0 | 23.062 | 1.152 | 0 | 21.910 |
|
Adquisiciones intracomunitarias(3)
|
111.980 | 0 | 111.980 | 5.063 | 133 | 106.784 |
|
Inversión Régimen simplificado(b)
|
8.796 | 8.434 | 362 | 0 | 0 | 362 |
|
INVERSIÓN NO DEDUCIBLE
|
3.553 | 0 | 3.553 | 0 | 3.553 | 0 |
|
DESINVERSIÓN
|
70.301 | 415 | 69.886 | 6.694 | 25 | 63.167 |
|
VALOR AÑADIDO
|
6.565.348 | 50.471 | 6.514.877 | 1.160.414 | 103.248 | 5.251.215 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.352.310 | 521 | 6.351.789 | 1.082.535 | 100.138 | 5.169.116 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.248.541 | 521 | 6.248.021 | 1.070.684 | 22.961 | 5.154.375 |
|
Actividades exentas sin derecho a Deducción(b)
|
103.769 | 0 | 103.769 | 11.851 | 77.177 | 14.741 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
213.038 | 49.950 | 163.088 | 77.879 | 3.110 | 82.099 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
10.852 | 0 | 10.852 | 3.856 | 0 | 6.996 |
|
Agencias de viaje(d)
|
5 | 0 | 5 | 0 | 0 | 5 |
|
Régimen simplificado(e)
|
50.468 | 49.950 | 517 | 12 | 0 | 505 |
|
Recargo de equivalencia(f)
|
83.615 | 0 | 83.615 | 19.503 | 2.731 | 61.380 |
|
Régimen especial agrario(g)
|
68.099 | 0 | 68.099 | 54.507 | 379 | 13.213 |
|
SALDO BALANZA COMERCIAL
|
1.757.800 | -466 | 1.758.266 | 710.948 | -1.229 | 1.048.548 |
|
IMPORTACIONES
|
1.247.355 | 0 | 1.247.355 | 82.809 | 1.644 | 1.162.902 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.347.317 | 466 | 1.346.851 | 224.667 | 6.955 | 1.115.229 |
|
EXPORTACIONES
|
1.779.506 | 0 | 1.779.506 | 369.494 | 2.186 | 1.407.825 |
|
ENTREGAS INTRACOMUNITARIAS
|
2.572.966 | 0 | 2.572.966 | 648.929 | 5.184 | 1.918.853 |
Notas
Unidad: miles de euros
