Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 344.460 | 44.680 | 299.780 | 31.842 | 2.826 | 265.112 |
VENTAS
|
88.185.115 | 1.944.100 | 86.241.015 | 14.393.797 | 4.590.087 | 67.257.131 |
|
VENTAS TOTALES
|
82.535.131 | 6.766 | 82.528.365 | 13.602.508 | 4.575.300 | 64.350.557 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
78.594.657 | 6.764 | 78.587.893 | 13.148.566 | 1.137.386 | 64.301.940 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
75.854.322 | 6.764 | 75.847.559 | 13.007.987 | 1.125.777 | 61.713.795 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.740.334 | 0 | 2.740.334 | 140.579 | 11.610 | 2.588.146 |
|
Exportaciones(a)
|
1.823.171 | 0 | 1.823.171 | 80.380 | 7.375 | 1.735.416 |
|
Entregas intracomunitarias(b)
|
917.163 | 0 | 917.163 | 60.199 | 4.235 | 852.729 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.940.475 | 3 | 3.940.472 | 453.941 | 3.437.914 | 48.617 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.983.931 | 1.937.253 | 46.678 | 1.828 | 370 | 44.479 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.458.856 | 80 | 3.458.776 | 649.611 | 13.817 | 2.795.348 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
207.196 | 0 | 207.196 | 139.850 | 599 | 66.746 |
|
COMPRAS CORRIENTES
|
57.743.600 | 1.219.855 | 56.523.745 | 8.268.080 | 1.434.797 | 46.820.868 |
|
COMPRAS CORRIENTES TOTALES
|
53.325.699 | 1.604 | 53.324.095 | 7.567.167 | 1.422.890 | 44.334.038 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
52.523.716 | 1.604 | 52.522.111 | 7.484.394 | 703.679 | 44.334.038 |
|
Operaciones interiores(a)
|
49.726.128 | 1.604 | 49.724.524 | 7.002.684 | 688.013 | 42.033.827 |
|
Importaciones(b)
|
1.129.675 | 0 | 1.129.675 | 182.323 | 4.515 | 942.837 |
|
Adquisiciones intracomunitarias(c)
|
1.460.807 | 0 | 1.460.807 | 159.566 | 10.614 | 1.290.628 |
|
Compras agrarias(d)
|
207.105 | 0 | 207.105 | 139.821 | 537 | 66.746 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
801.983 | 0 | 801.983 | 82.773 | 719.211 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.246.203 | 1.218.180 | 28.022 | 912 | 226 | 26.884 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
2.975.768 | 70 | 2.975.698 | 567.976 | 11.128 | 2.396.594 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
195.930 | 0 | 195.930 | 132.025 | 553 | 63.352 |
|
INVERSIÓN NETA
|
1.077.491 | 59.136 | 1.018.355 | 98.578 | 114.035 | 805.742 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.267.635 | 77.969 | 1.189.666 | 107.889 | 23.836 | 1.057.941 |
|
Inversión Régimen general(a=1+2+3)
|
1.186.299 | 407 | 1.185.892 | 107.793 | 23.832 | 1.054.267 |
|
Operaciones interiores(1)
|
1.115.832 | 407 | 1.115.425 | 105.702 | 20.377 | 989.345 |
|
Importaciones(2)
|
5.254 | 0 | 5.254 | 56 | 2 | 5.196 |
|
Adquisiciones intracomunitarias(3)
|
65.214 | 0 | 65.214 | 2.034 | 3.454 | 59.726 |
|
Inversión Régimen simplificado(b)
|
81.336 | 77.562 | 3.774 | 97 | 4 | 3.673 |
|
INVERSIÓN NO DEDUCIBLE
|
105.336 | 0 | 105.336 | 226 | 105.110 | 0 |
|
DESINVERSIÓN
|
295.480 | 18.833 | 276.647 | 9.537 | 14.911 | 252.199 |
|
VALOR AÑADIDO
|
30.588.755 | 724.245 | 29.864.510 | 6.133.689 | 3.161.242 | 20.569.579 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
29.209.432 | 5.162 | 29.204.270 | 6.035.341 | 3.152.410 | 20.016.519 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
26.070.941 | 5.159 | 26.065.782 | 5.664.173 | 433.707 | 19.967.902 |
|
Actividades exentas sin derecho a Deducción(b)
|
3.138.491 | 3 | 3.138.489 | 371.169 | 2.718.703 | 48.617 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.379.323 | 719.084 | 660.240 | 98.348 | 8.831 | 553.060 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
121.835 | 1 | 121.834 | 7.803 | 2.603 | 111.427 |
|
Agencias de viaje(d)
|
25.406 | 0 | 25.406 | 169 | 3.349 | 21.889 |
|
Régimen simplificado(e)
|
737.728 | 719.073 | 18.655 | 916 | 144 | 17.595 |
|
Recargo de equivalencia(f)
|
483.088 | 10 | 483.078 | 81.635 | 2.689 | 398.755 |
|
Régimen especial agrario(g)
|
11.265 | 0 | 11.265 | 7.825 | 46 | 3.394 |
|
SALDO BALANZA COMERCIAL
|
76.499 | -1.615 | 78.113 | -203.400 | -7.955 | 289.468 |
|
IMPORTACIONES
|
1.134.991 | 0 | 1.134.991 | 182.379 | 4.579 | 948.033 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.528.844 | 1.615 | 1.527.230 | 161.600 | 14.986 | 1.350.644 |
|
EXPORTACIONES
|
1.823.171 | 0 | 1.823.171 | 80.380 | 7.375 | 1.735.416 |
|
ENTREGAS INTRACOMUNITARIAS
|
917.163 | 0 | 917.163 | 60.199 | 4.235 | 852.729 |
Notas
Unidad: miles de euros
