Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 435.681 | 50.285 | 385.396 | 62.515 | 3.550 | 319.331 |
VENTAS
|
138.720.279 | 2.185.551 | 136.534.728 | 35.803.781 | 7.650.208 | 93.080.739 |
|
VENTAS TOTALES
|
128.296.173 | 7.731 | 128.288.442 | 33.039.671 | 7.583.433 | 87.665.338 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
121.931.715 | 7.728 | 121.923.986 | 32.427.647 | 1.885.929 | 87.610.411 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
110.874.680 | 7.728 | 110.866.952 | 30.598.812 | 1.823.020 | 78.445.120 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
11.057.034 | 0 | 11.057.034 | 1.828.835 | 62.909 | 9.165.291 |
|
Exportaciones(a)
|
4.489.943 | 0 | 4.489.943 | 641.593 | 22.161 | 3.826.189 |
|
Entregas intracomunitarias(b)
|
6.567.092 | 0 | 6.567.092 | 1.187.242 | 40.748 | 5.339.102 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
6.364.459 | 3 | 6.364.456 | 612.024 | 5.697.504 | 54.928 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.229.653 | 2.177.740 | 51.913 | 2.552 | 370 | 48.991 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
4.251.357 | 80 | 4.251.277 | 913.512 | 28.175 | 3.309.590 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.943.095 | 0 | 3.943.095 | 1.848.046 | 38.230 | 2.056.820 |
|
COMPRAS CORRIENTES
|
104.290.427 | 1.374.089 | 102.916.337 | 28.108.656 | 2.747.964 | 72.059.717 |
|
COMPRAS CORRIENTES TOTALES
|
95.401.559 | 1.876 | 95.399.682 | 25.526.529 | 2.686.818 | 67.186.335 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
93.977.343 | 1.876 | 93.975.467 | 25.335.291 | 1.453.841 | 67.186.335 |
|
Operaciones interiores(a)
|
85.008.054 | 1.786 | 85.006.268 | 22.571.981 | 1.386.731 | 61.047.556 |
|
Importaciones(b)
|
1.992.574 | 0 | 1.992.574 | 399.388 | 5.477 | 1.587.709 |
|
Adquisiciones intracomunitarias(c)
|
3.042.344 | 91 | 3.042.253 | 515.912 | 32.091 | 2.494.249 |
|
Compras agrarias(d)
|
3.934.371 | 0 | 3.934.371 | 1.848.010 | 29.541 | 2.056.820 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.424.216 | 0 | 1.424.216 | 191.238 | 1.232.977 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.403.555 | 1.372.143 | 31.413 | 1.363 | 226 | 29.823 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.659.906 | 70 | 3.659.835 | 798.940 | 23.430 | 2.837.465 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.825.407 | 0 | 3.825.407 | 1.781.823 | 37.489 | 2.006.094 |
|
INVERSIÓN NETA
|
3.914.147 | 185.122 | 3.729.025 | 699.942 | 361.464 | 2.667.619 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.201.940 | 213.900 | 3.988.039 | 729.131 | 105.855 | 3.153.054 |
|
Inversión Régimen general(a=1+2+3)
|
3.982.711 | 463 | 3.982.248 | 728.810 | 105.851 | 3.147.588 |
|
Operaciones interiores(1)
|
3.789.346 | 463 | 3.788.883 | 717.002 | 101.423 | 2.970.459 |
|
Importaciones(2)
|
30.843 | 0 | 30.843 | 1.596 | 2 | 29.245 |
|
Adquisiciones intracomunitarias(3)
|
162.522 | 0 | 162.522 | 10.213 | 4.426 | 147.883 |
|
Inversión Régimen simplificado(b)
|
219.229 | 213.438 | 5.791 | 321 | 4 | 5.467 |
|
INVERSIÓN NO DEDUCIBLE
|
291.184 | 0 | 291.184 | 11.212 | 279.972 | 0 |
|
DESINVERSIÓN
|
578.977 | 28.778 | 550.198 | 40.400 | 24.363 | 485.435 |
|
VALOR AÑADIDO
|
34.595.262 | 811.479 | 33.783.783 | 7.703.884 | 4.909.513 | 21.170.386 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
32.894.614 | 5.854 | 32.888.760 | 7.513.142 | 4.896.615 | 20.479.004 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
27.954.371 | 5.852 | 27.948.520 | 7.092.356 | 432.088 | 20.424.076 |
|
Actividades exentas sin derecho a Deducción(b)
|
4.940.243 | 3 | 4.940.240 | 420.786 | 4.464.527 | 54.928 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.700.648 | 805.625 | 895.023 | 190.742 | 12.899 | 691.382 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
138.931 | 18 | 138.913 | 8.590 | 3.920 | 126.402 |
|
Agencias de viaje(d)
|
26.479 | 0 | 26.479 | 169 | 3.349 | 22.962 |
|
Régimen simplificado(e)
|
826.098 | 805.597 | 20.501 | 1.189 | 144 | 19.167 |
|
Recargo de equivalencia(f)
|
591.452 | 10 | 591.441 | 114.571 | 4.745 | 472.125 |
|
Régimen especial agrario(g)
|
117.688 | 0 | 117.688 | 66.222 | 741 | 50.725 |
|
SALDO BALANZA COMERCIAL
|
5.817.085 | -3.433 | 5.820.518 | 899.606 | 15.067 | 4.905.846 |
|
IMPORTACIONES
|
2.023.606 | 0 | 2.023.606 | 400.990 | 5.662 | 1.616.955 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.216.343 | 3.433 | 3.212.910 | 528.239 | 42.180 | 2.642.490 |
|
EXPORTACIONES
|
4.489.943 | 0 | 4.489.943 | 641.593 | 22.161 | 3.826.189 |
|
ENTREGAS INTRACOMUNITARIAS
|
6.567.092 | 0 | 6.567.092 | 1.187.242 | 40.748 | 5.339.102 |
Notas
Unidad: miles de euros
