Illes Balears: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 93.509 | 10.771 | 82.738 | 12.978 | 564 | 69.196 |
VENTAS
|
27.943.719 | 513.368 | 27.430.351 | 8.328.190 | 3.011.096 | 16.091.065 |
|
VENTAS TOTALES
|
26.857.393 | 2.256 | 26.855.137 | 8.230.163 | 3.009.900 | 15.615.075 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
24.033.271 | 2.256 | 24.031.015 | 8.136.551 | 283.461 | 15.611.003 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
21.156.719 | 2.256 | 21.154.463 | 7.204.172 | 274.262 | 13.676.029 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.876.552 | 0 | 2.876.552 | 932.379 | 9.199 | 1.934.974 |
|
Exportaciones(a)
|
2.288.690 | 0 | 2.288.690 | 887.895 | 8.832 | 1.391.963 |
|
Entregas intracomunitarias(b)
|
587.862 | 0 | 587.862 | 44.484 | 367 | 543.011 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.824.122 | 0 | 2.824.122 | 93.611 | 2.726.439 | 4.072 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
531.105 | 511.103 | 20.003 | 134 | 0 | 19.868 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
520.627 | 9 | 520.618 | 87.442 | 1.196 | 431.980 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
34.594 | 0 | 34.594 | 10.451 | 0 | 24.143 |
|
COMPRAS CORRIENTES
|
16.809.544 | 308.072 | 16.501.471 | 4.555.390 | 558.201 | 11.387.881 |
|
COMPRAS CORRIENTES TOTALES
|
16.012.372 | 422 | 16.011.950 | 4.469.296 | 557.243 | 10.985.411 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.630.891 | 422 | 15.630.469 | 4.448.436 | 196.622 | 10.985.411 |
|
Operaciones interiores(a)
|
14.977.496 | 422 | 14.977.074 | 4.372.529 | 187.214 | 10.417.332 |
|
Importaciones(b)
|
164.707 | 0 | 164.707 | 7.649 | 440 | 156.618 |
|
Adquisiciones intracomunitarias(c)
|
454.094 | 0 | 454.094 | 57.808 | 8.968 | 387.318 |
|
Compras agrarias(d)
|
34.594 | 0 | 34.594 | 10.451 | 0 | 24.143 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
381.481 | 0 | 381.481 | 20.860 | 360.621 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
319.693 | 307.642 | 12.051 | 79 | 0 | 11.972 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
443.712 | 8 | 443.704 | 76.493 | 958 | 366.254 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
33.767 | 0 | 33.767 | 9.522 | 0 | 24.244 |
|
INVERSIÓN NETA
|
929.720 | 29.086 | 900.634 | 246.071 | 47.278 | 607.284 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.050.368 | 31.445 | 1.018.923 | 249.273 | 36.660 | 732.990 |
|
Inversión Régimen general(a=1+2+3)
|
1.019.063 | 439 | 1.018.624 | 249.571 | 36.660 | 732.393 |
|
Operaciones interiores(1)
|
981.967 | 412 | 981.555 | 242.859 | 36.480 | 702.216 |
|
Importaciones(2)
|
5.929 | 0 | 5.929 | 3.896 | 0 | 2.033 |
|
Adquisiciones intracomunitarias(3)
|
31.167 | 27 | 31.140 | 2.816 | 181 | 28.144 |
|
Inversión Régimen simplificado(b)
|
31.305 | 31.006 | 299 | -298 | 0 | 597 |
|
INVERSIÓN NO DEDUCIBLE
|
51.821 | 0 | 51.821 | 6.474 | 45.347 | 0 |
|
DESINVERSIÓN
|
172.469 | 2.359 | 170.110 | 9.675 | 34.729 | 125.706 |
|
VALOR AÑADIDO
|
11.315.246 | 205.296 | 11.109.950 | 3.787.335 | 2.452.999 | 4.869.615 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.845.021 | 1.834 | 10.843.187 | 3.760.866 | 2.452.657 | 4.629.664 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.402.380 | 1.834 | 8.400.545 | 3.688.115 | 86.839 | 4.625.592 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.442.641 | 0 | 2.442.641 | 72.752 | 2.365.818 | 4.072 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
470.225 | 203.462 | 266.763 | 26.469 | 343 | 239.951 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
19.101 | 0 | 19.101 | 3.923 | 26 | 15.152 |
|
Agencias de viaje(d)
|
161.970 | 0 | 161.970 | 10.612 | 78 | 151.279 |
|
Régimen simplificado(e)
|
211.413 | 203.461 | 7.952 | 56 | 0 | 7.896 |
|
Recargo de equivalencia(f)
|
76.914 | 1 | 76.913 | 10.950 | 238 | 65.726 |
|
Régimen especial agrario(g)
|
827 | 0 | 827 | 929 | 0 | -101 |
|
SALDO BALANZA COMERCIAL
|
2.217.929 | -1.687 | 2.219.615 | 860.185 | -1.420 | 1.360.850 |
|
IMPORTACIONES
|
170.649 | 0 | 170.649 | 11.545 | 452 | 158.651 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
487.975 | 1.687 | 486.288 | 60.649 | 10.167 | 415.473 |
|
EXPORTACIONES
|
2.288.690 | 0 | 2.288.690 | 887.895 | 8.832 | 1.391.963 |
|
ENTREGAS INTRACOMUNITARIAS
|
587.862 | 0 | 587.862 | 44.484 | 367 | 543.011 |
Notas
Unidad: miles de euros
