Castilla y León: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 38.745 | 4.067 | 34.678 | 15.062 | 196 | 19.420 |
VENTAS
|
23.529.950 | 197.158 | 23.332.792 | 8.628.453 | 1.298.958 | 13.405.380 |
|
VENTAS TOTALES
|
22.006.226 | 564 | 22.005.662 | 8.034.554 | 1.295.984 | 12.675.124 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
20.837.241 | 564 | 20.836.677 | 7.959.699 | 206.346 | 12.670.632 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
15.118.314 | 564 | 15.117.750 | 7.518.271 | 144.463 | 7.455.016 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
5.718.927 | 0 | 5.718.927 | 441.428 | 61.883 | 5.215.616 |
|
Exportaciones(a)
|
1.071.654 | 0 | 1.071.654 | 161.834 | 26.666 | 883.153 |
|
Entregas intracomunitarias(b)
|
4.647.273 | 0 | 4.647.273 | 279.594 | 35.216 | 4.332.463 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.168.985 | 0 | 1.168.985 | 74.855 | 1.089.638 | 4.492 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
199.693 | 196.595 | 3.099 | 441 | 0 | 2.658 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
361.713 | 0 | 361.713 | 221.641 | 2.080 | 137.992 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
962.318 | 0 | 962.318 | 371.818 | 895 | 589.606 |
|
COMPRAS CORRIENTES
|
20.890.548 | 133.676 | 20.756.873 | 7.817.739 | 262.129 | 12.677.005 |
|
COMPRAS CORRIENTES TOTALES
|
19.542.521 | 115 | 19.542.406 | 7.284.962 | 259.580 | 11.997.863 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
19.366.612 | 115 | 19.366.497 | 7.195.681 | 172.953 | 11.997.863 |
|
Operaciones interiores(a)
|
14.607.825 | 91 | 14.607.733 | 6.507.968 | 154.264 | 7.945.501 |
|
Importaciones(b)
|
301.793 | 0 | 301.793 | 65.102 | 4.987 | 231.703 |
|
Adquisiciones intracomunitarias(c)
|
3.497.059 | 24 | 3.497.035 | 253.175 | 12.806 | 3.231.053 |
|
Compras agrarias(d)
|
959.936 | 0 | 959.936 | 369.436 | 895 | 589.606 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
175.908 | 0 | 175.908 | 89.281 | 86.627 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
135.532 | 133.560 | 1.971 | 265 | 0 | 1.706 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
317.430 | 0 | 317.430 | 194.416 | 1.672 | 121.343 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
895.066 | 0 | 895.066 | 338.096 | 877 | 556.092 |
|
INVERSIÓN NETA
|
1.674.548 | 94.286 | 1.580.262 | 324.806 | 24.263 | 1.231.193 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.729.367 | 99.739 | 1.629.628 | 336.938 | 12.204 | 1.280.486 |
|
Inversión Régimen general(a=1+2+3)
|
1.624.046 | 1 | 1.624.044 | 336.526 | 12.204 | 1.275.314 |
|
Operaciones interiores(1)
|
1.353.311 | 1 | 1.353.309 | 311.844 | 10.891 | 1.030.574 |
|
Importaciones(2)
|
40.967 | 0 | 40.967 | 233 | 0 | 40.733 |
|
Adquisiciones intracomunitarias(3)
|
229.768 | 0 | 229.768 | 24.448 | 1.313 | 204.007 |
|
Inversión Régimen simplificado(b)
|
105.321 | 99.737 | 5.584 | 412 | 0 | 5.172 |
|
INVERSIÓN NO DEDUCIBLE
|
35.647 | 0 | 35.647 | 1.018 | 34.629 | 0 |
|
DESINVERSIÓN
|
90.466 | 5.453 | 85.013 | 13.150 | 22.570 | 49.293 |
|
VALOR AÑADIDO
|
2.645.400 | 63.483 | 2.581.917 | 810.758 | 1.036.829 | 734.329 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.463.705 | 449 | 2.463.257 | 749.592 | 1.036.404 | 677.261 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.470.629 | 449 | 1.470.180 | 764.018 | 33.393 | 672.769 |
|
Actividades exentas sin derecho a Deducción(b)
|
993.076 | 0 | 993.076 | -14.426 | 1.003.010 | 4.492 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
181.694 | 63.034 | 118.660 | 61.166 | 425 | 57.068 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
5.973 | 0 | 5.973 | 44 | 0 | 5.929 |
|
Agencias de viaje(d)
|
25 | 0 | 25 | 0 | 0 | 25 |
|
Régimen simplificado(e)
|
64.162 | 63.034 | 1.128 | 176 | 0 | 952 |
|
Recargo de equivalencia(f)
|
44.282 | 0 | 44.282 | 27.225 | 408 | 16.649 |
|
Régimen especial agrario(g)
|
67.252 | 0 | 67.252 | 33.721 | 17 | 33.514 |
|
SALDO BALANZA COMERCIAL
|
1.646.869 | -1.582 | 1.648.452 | 98.469 | 41.932 | 1.508.051 |
|
IMPORTACIONES
|
342.759 | 0 | 342.759 | 65.336 | 4.987 | 272.436 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.729.298 | 1.582 | 3.727.716 | 277.624 | 14.963 | 3.435.129 |
|
EXPORTACIONES
|
1.071.654 | 0 | 1.071.654 | 161.834 | 26.666 | 883.153 |
|
ENTREGAS INTRACOMUNITARIAS
|
4.647.273 | 0 | 4.647.273 | 279.594 | 35.216 | 4.332.463 |
Notas
Unidad: miles de euros
