Illes Balears: Magnitudes económicas por Tipo de Entidad
| Tipo de Entidad | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||||
| Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
| Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
| Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
| Declarantes | 93.509 | 93.123 | 57.407 | 35.716 | 435 | 35.281 | 386 | 91 | 295 | 194 | 101 |
VENTAS
|
27.943.719 | 27.544.107 | 2.239.553 | 25.304.554 | 12.021.174 | 13.283.380 | 399.612 | 375.672 | 23.940 | 7.013 | 16.927 |
|
VENTAS TOTALES
|
26.857.393 | 26.457.784 | 1.788.481 | 24.669.303 | 11.715.282 | 12.954.021 | 399.609 | 375.670 | 23.940 | 7.013 | 16.927 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
24.033.271 | 23.799.888 | 1.739.782 | 22.060.106 | 9.326.976 | 12.733.131 | 233.383 | 216.766 | 16.617 | 7.013 | 9.604 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
21.156.719 | 20.923.360 | 1.730.860 | 19.192.500 | 6.897.814 | 12.294.686 | 233.359 | 216.766 | 16.593 | 7.013 | 9.580 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.876.552 | 2.876.528 | 8.922 | 2.867.606 | 2.429.162 | 438.444 | 24 | 0 | 24 | 0 | 24 |
|
Exportaciones(a)
|
2.288.690 | 2.288.667 | 4.966 | 2.283.700 | 2.116.883 | 166.817 | 24 | 0 | 24 | 0 | 24 |
|
Entregas intracomunitarias(b)
|
587.862 | 587.862 | 3.956 | 583.906 | 312.279 | 271.627 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.824.122 | 2.657.896 | 48.699 | 2.609.197 | 2.388.306 | 220.891 | 166.226 | 158.904 | 7.323 | 0 | 7.323 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
531.105 | 531.105 | 421.644 | 109.461 | 0 | 109.461 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
520.627 | 520.624 | 25.929 | 494.694 | 294.202 | 200.493 | 3 | 3 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
34.594 | 34.594 | 3.499 | 31.095 | 11.690 | 19.405 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES
|
16.809.544 | 16.644.592 | 1.128.223 | 15.516.369 | 6.276.027 | 9.240.343 | 164.951 | 153.598 | 11.353 | 4.070 | 7.283 |
|
COMPRAS CORRIENTES TOTALES
|
16.012.372 | 15.847.423 | 849.819 | 14.997.605 | 6.010.629 | 8.986.975 | 164.949 | 153.596 | 11.353 | 4.070 | 7.283 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
15.630.891 | 15.522.168 | 838.044 | 14.684.125 | 5.771.298 | 8.912.826 | 108.723 | 101.391 | 7.332 | 4.070 | 3.262 |
|
Operaciones interiores(a)
|
14.977.496 | 14.870.175 | 822.038 | 14.048.137 | 5.509.986 | 8.538.151 | 107.321 | 99.989 | 7.332 | 4.070 | 3.262 |
|
Importaciones(b)
|
164.707 | 164.697 | 1.706 | 162.991 | 108.860 | 54.130 | 10 | 10 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(c)
|
454.094 | 452.703 | 10.801 | 441.902 | 140.762 | 301.140 | 1.392 | 1.392 | 0 | 0 | 0 |
|
Compras agrarias(d)
|
34.594 | 34.594 | 3.499 | 31.095 | 11.690 | 19.405 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
381.481 | 325.255 | 11.775 | 313.480 | 239.331 | 74.149 | 56.226 | 52.205 | 4.021 | 0 | 4.021 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
319.693 | 319.693 | 253.358 | 66.335 | 0 | 66.335 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
443.712 | 443.710 | 21.858 | 421.851 | 254.281 | 167.570 | 3 | 3 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
33.767 | 33.767 | 3.188 | 30.579 | 11.116 | 19.462 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NETA
|
929.720 | 817.732 | 82.221 | 735.510 | 244.279 | 491.231 | 111.988 | 110.875 | 1.113 | 0 | 1.113 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.050.368 | 969.387 | 90.990 | 878.397 | 319.522 | 558.875 | 80.981 | 80.086 | 895 | 0 | 895 |
|
Inversión Régimen general(a=1+2+3)
|
1.019.063 | 938.082 | 64.529 | 873.553 | 319.522 | 554.031 | 80.981 | 80.086 | 895 | 0 | 895 |
|
Operaciones interiores(1)
|
981.967 | 901.017 | 61.235 | 839.781 | 294.754 | 545.027 | 80.950 | 80.086 | 865 | 0 | 865 |
|
Importaciones(2)
|
5.929 | 5.929 | 161 | 5.768 | 5.001 | 767 | 0 | 0 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(3)
|
31.167 | 31.136 | 3.132 | 28.003 | 19.766 | 8.237 | 31 | 0 | 31 | 0 | 31 |
|
Inversión Régimen simplificado(b)
|
31.305 | 31.305 | 26.461 | 4.844 | 0 | 4.844 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
51.821 | 25.618 | 479 | 25.139 | 20.249 | 4.890 | 26.203 | 25.985 | 218 | 0 | 218 |
|
DESINVERSIÓN
|
172.469 | 177.273 | 9.248 | 168.025 | 95.491 | 72.534 | -4.805 | -4.805 | 0 | 0 | 0 |
|
VALOR AÑADIDO
|
11.315.246 | 11.080.567 | 1.115.502 | 9.965.065 | 5.890.300 | 4.074.766 | 234.679 | 222.074 | 12.604 | 2.948 | 9.656 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.845.021 | 10.610.361 | 938.662 | 9.671.699 | 5.704.653 | 3.967.046 | 234.660 | 222.074 | 12.586 | 2.943 | 9.643 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.402.380 | 8.277.720 | 901.738 | 7.375.981 | 3.555.677 | 3.820.304 | 124.660 | 115.375 | 9.285 | 2.943 | 6.342 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.442.641 | 2.332.641 | 36.924 | 2.295.717 | 2.148.975 | 146.742 | 110.000 | 106.699 | 3.301 | 0 | 3.301 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
470.225 | 470.206 | 176.839 | 293.367 | 185.647 | 107.720 | 18 | 0 | 18 | 5 | 13 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
19.101 | 19.083 | 4.088 | 14.995 | 5.812 | 9.184 | 18 | 0 | 18 | 5 | 13 |
|
Agencias de viaje(d)
|
161.970 | 161.970 | 84 | 161.886 | 139.341 | 22.545 | 0 | 0 | 0 | 0 | 0 |
|
Régimen simplificado(e)
|
211.413 | 211.413 | 168.286 | 43.126 | 0 | 43.126 | 0 | 0 | 0 | 0 | 0 |
|
Recargo de equivalencia(f)
|
76.914 | 76.914 | 4.071 | 72.843 | 39.920 | 32.923 | 0 | 0 | 0 | 0 | 0 |
|
Régimen especial agrario(g)
|
827 | 827 | 311 | 516 | 574 | -58 | 0 | 0 | 0 | 0 | 0 |
|
SALDO BALANZA COMERCIAL
|
2.217.929 | 2.219.351 | -8.012 | 2.227.364 | 2.154.664 | 72.699 | -1.423 | -1.416 | -7 | 0 | -7 |
|
IMPORTACIONES
|
170.649 | 170.638 | 1.868 | 168.771 | 113.871 | 54.899 | 10 | 10 | 0 | 0 | 0 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
487.975 | 486.538 | 15.067 | 471.472 | 160.626 | 310.846 | 1.436 | 1.406 | 31 | 0 | 31 |
|
EXPORTACIONES
|
2.288.690 | 2.288.667 | 4.966 | 2.283.700 | 2.116.883 | 166.817 | 24 | 0 | 24 | 0 | 24 |
|
ENTREGAS INTRACOMUNITARIAS
|
587.862 | 587.862 | 3.956 | 583.906 | 312.279 | 271.627 | 0 | 0 | 0 | 0 | 0 |
Notas
Unidad: miles de euros
