Castilla y León: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 181.785 | 30.204 | 151.581 | 28.834 | 1.148 | 121.599 |
VENTAS
|
60.039.661 | 1.431.825 | 58.607.836 | 14.019.099 | 4.456.378 | 40.132.359 |
|
VENTAS TOTALES
|
55.949.832 | 4.404 | 55.945.428 | 12.928.764 | 4.443.256 | 38.573.408 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
51.975.588 | 4.373 | 51.971.216 | 12.805.033 | 606.697 | 38.559.486 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
45.583.710 | 4.373 | 45.579.337 | 12.341.845 | 539.305 | 32.698.187 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
6.391.878 | 0 | 6.391.878 | 463.188 | 67.392 | 5.861.299 |
|
Exportaciones(a)
|
1.331.057 | 0 | 1.331.057 | 170.976 | 29.733 | 1.130.348 |
|
Entregas intracomunitarias(b)
|
5.060.821 | 0 | 5.060.821 | 292.212 | 37.659 | 4.730.951 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.974.243 | 31 | 3.974.212 | 123.731 | 3.836.559 | 13.922 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.488.589 | 1.427.422 | 61.167 | 24.355 | 4 | 36.809 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.433.791 | 0 | 1.433.791 | 574.891 | 10.052 | 848.848 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.167.450 | 0 | 1.167.450 | 491.089 | 3.067 | 673.294 |
|
COMPRAS CORRIENTES
|
45.063.742 | 917.016 | 44.146.727 | 11.294.452 | 881.394 | 31.970.881 |
|
COMPRAS CORRIENTES TOTALES
|
41.813.052 | 835 | 41.812.217 | 10.334.022 | 870.531 | 30.607.665 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
41.226.613 | 816 | 41.225.797 | 10.237.822 | 380.310 | 30.607.665 |
|
Operaciones interiores(a)
|
33.875.596 | 792 | 33.874.804 | 9.359.175 | 349.310 | 24.166.319 |
|
Importaciones(b)
|
483.077 | 0 | 483.077 | 95.184 | 7.608 | 380.286 |
|
Adquisiciones intracomunitarias(c)
|
5.702.873 | 24 | 5.702.850 | 294.758 | 20.326 | 5.387.765 |
|
Compras agrarias(d)
|
1.165.066 | 0 | 1.165.066 | 488.705 | 3.067 | 673.294 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
586.439 | 18 | 586.421 | 96.199 | 490.221 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
953.174 | 916.181 | 36.993 | 14.465 | 2 | 22.526 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.237.927 | 0 | 1.237.927 | 503.566 | 8.078 | 726.283 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.059.589 | 0 | 1.059.589 | 442.399 | 2.783 | 614.407 |
|
INVERSIÓN NETA
|
2.212.730 | 122.356 | 2.090.374 | 360.671 | 54.313 | 1.675.389 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.319.590 | 136.975 | 2.182.615 | 374.677 | 25.395 | 1.782.543 |
|
Inversión Régimen general(a=1+2+3)
|
2.177.612 | 153 | 2.177.458 | 374.258 | 25.392 | 1.777.809 |
|
Operaciones interiores(1)
|
1.848.966 | 136 | 1.848.830 | 348.152 | 23.887 | 1.476.791 |
|
Importaciones(2)
|
45.234 | 0 | 45.234 | 303 | 0 | 44.930 |
|
Adquisiciones intracomunitarias(3)
|
283.412 | 17 | 283.395 | 25.802 | 1.505 | 256.087 |
|
Inversión Régimen simplificado(b)
|
141.979 | 136.822 | 5.157 | 419 | 3 | 4.734 |
|
INVERSIÓN NO DEDUCIBLE
|
61.608 | 0 | 61.608 | 1.380 | 60.227 | 0 |
|
DESINVERSIÓN
|
168.468 | 14.620 | 153.849 | 15.386 | 31.309 | 107.154 |
|
VALOR AÑADIDO
|
15.122.866 | 514.810 | 14.608.056 | 2.730.194 | 3.575.345 | 8.302.517 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.136.780 | 3.569 | 14.133.210 | 2.594.742 | 3.572.725 | 7.965.743 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.748.976 | 3.556 | 10.745.419 | 2.567.211 | 226.387 | 7.951.821 |
|
Actividades exentas sin derecho a Deducción(b)
|
3.387.804 | 13 | 3.387.791 | 27.531 | 3.346.338 | 13.922 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
986.086 | 511.241 | 474.845 | 135.451 | 2.621 | 336.773 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
41.740 | 0 | 41.740 | 5.546 | 153 | 36.040 |
|
Agencias de viaje(d)
|
105.207 | 0 | 105.207 | 0 | 209 | 104.998 |
|
Régimen simplificado(e)
|
535.415 | 511.241 | 24.174 | 9.891 | 1 | 14.282 |
|
Recargo de equivalencia(f)
|
195.863 | 0 | 195.863 | 71.325 | 1.974 | 122.565 |
|
Régimen especial agrario(g)
|
107.861 | 0 | 107.861 | 48.690 | 284 | 58.887 |
|
SALDO BALANZA COMERCIAL
|
-129.055 | -3.523 | -125.532 | 47.140 | 35.167 | -207.839 |
|
IMPORTACIONES
|
529.024 | 0 | 529.024 | 95.487 | 8.320 | 425.216 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
5.991.910 | 3.523 | 5.988.387 | 320.560 | 23.905 | 5.643.922 |
|
EXPORTACIONES
|
1.331.057 | 0 | 1.331.057 | 170.976 | 29.733 | 1.130.348 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.060.821 | 0 | 5.060.821 | 292.212 | 37.659 | 4.730.951 |
Notas
Unidad: miles de euros
