Cataluña: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 57.387 | 6.323 | 51.064 | 2.852 | 271 | 47.941 |
VENTAS
|
115.442.267 | 359.979 | 115.082.288 | 19.419.429 | 885.668 | 94.777.191 |
|
VENTAS TOTALES
|
112.665.593 | 1.342 | 112.664.250 | 18.577.251 | 838.188 | 93.248.812 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
112.342.252 | 1.342 | 112.340.909 | 18.513.206 | 728.320 | 93.099.383 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
85.013.740 | 1.342 | 85.012.397 | 16.360.434 | 591.238 | 68.060.726 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
27.328.512 | 0 | 27.328.512 | 2.152.772 | 137.083 | 25.038.657 |
|
Exportaciones(a)
|
9.396.621 | 0 | 9.396.621 | 828.946 | 19.898 | 8.547.777 |
|
Entregas intracomunitarias(b)
|
17.931.891 | 0 | 17.931.891 | 1.323.826 | 117.185 | 16.490.880 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
323.341 | 0 | 323.341 | 64.045 | 109.867 | 149.429 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
361.347 | 358.637 | 2.710 | 82 | 0 | 2.628 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
2.109.007 | 0 | 2.109.007 | 663.729 | 43.046 | 1.402.232 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
306.320 | 0 | 306.320 | 178.367 | 4.434 | 123.520 |
|
COMPRAS CORRIENTES
|
86.983.727 | 237.344 | 86.746.383 | 15.566.748 | 657.333 | 70.522.301 |
|
COMPRAS CORRIENTES TOTALES
|
84.702.501 | 620 | 84.701.881 | 14.819.440 | 617.653 | 69.264.788 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
84.643.142 | 620 | 84.642.522 | 14.799.703 | 578.031 | 69.264.788 |
|
Operaciones interiores(a)
|
63.048.414 | 242 | 63.048.172 | 12.121.137 | 405.512 | 50.521.523 |
|
Importaciones(b)
|
6.571.218 | 0 | 6.571.218 | 1.152.014 | 16.843 | 5.402.362 |
|
Adquisiciones intracomunitarias(c)
|
14.718.371 | 378 | 14.717.992 | 1.348.203 | 152.406 | 13.217.383 |
|
Compras agrarias(d)
|
305.139 | 0 | 305.139 | 178.349 | 3.270 | 123.520 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
59.359 | 0 | 59.359 | 19.737 | 39.622 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
238.447 | 236.724 | 1.723 | 57 | 0 | 1.666 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.751.793 | 0 | 1.751.793 | 580.504 | 35.319 | 1.135.971 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
290.986 | 0 | 290.986 | 166.748 | 4.362 | 119.876 |
|
INVERSIÓN NETA
|
2.785.968 | 16.193 | 2.769.775 | 523.200 | 27.800 | 2.218.775 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.032.933 | 17.318 | 3.015.615 | 552.848 | 28.971 | 2.433.796 |
|
Inversión Régimen general(a=1+2+3)
|
3.015.224 | 8 | 3.015.216 | 552.786 | 28.971 | 2.433.460 |
|
Operaciones interiores(1)
|
2.203.396 | 8 | 2.203.389 | 475.332 | 23.405 | 1.704.652 |
|
Importaciones(2)
|
333.266 | 0 | 333.266 | 7.164 | 2.287 | 323.815 |
|
Adquisiciones intracomunitarias(3)
|
478.561 | 0 | 478.561 | 70.289 | 3.278 | 404.994 |
|
Inversión Régimen simplificado(b)
|
17.709 | 17.311 | 399 | 63 | 0 | 336 |
|
INVERSIÓN NO DEDUCIBLE
|
2.179 | 0 | 2.179 | 715 | 1.464 | 0 |
|
DESINVERSIÓN
|
249.145 | 1.126 | 248.019 | 30.364 | 2.634 | 215.021 |
|
VALOR AÑADIDO
|
28.484.540 | 122.635 | 28.361.904 | 3.853.296 | 230.095 | 24.278.513 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
27.963.092 | 723 | 27.962.369 | 3.757.811 | 220.535 | 23.984.023 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
27.699.109 | 723 | 27.698.387 | 3.713.503 | 150.290 | 23.834.594 |
|
Actividades exentas sin derecho a Deducción(b)
|
263.982 | 0 | 263.982 | 44.308 | 70.245 | 149.429 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
521.448 | 121.913 | 399.536 | 95.485 | 9.560 | 294.490 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
24.877 | 0 | 24.877 | 586 | 1.761 | 22.531 |
|
Agencias de viaje(d)
|
1.122 | 0 | 1.122 | 30 | 0 | 1.092 |
|
Régimen simplificado(e)
|
122.900 | 121.913 | 987 | 25 | 0 | 962 |
|
Recargo de equivalencia(f)
|
357.214 | 0 | 357.214 | 83.226 | 7.728 | 266.261 |
|
Régimen especial agrario(g)
|
15.335 | 0 | 15.335 | 11.619 | 72 | 3.644 |
|
SALDO BALANZA COMERCIAL
|
5.216.490 | -2.429 | 5.218.920 | -428.127 | -42.971 | 5.690.018 |
|
IMPORTACIONES
|
6.906.645 | 0 | 6.906.645 | 1.159.996 | 20.472 | 5.726.176 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
15.205.377 | 2.429 | 15.202.947 | 1.420.903 | 159.581 | 13.622.463 |
|
EXPORTACIONES
|
9.396.621 | 0 | 9.396.621 | 828.946 | 19.898 | 8.547.777 |
|
ENTREGAS INTRACOMUNITARIAS
|
17.931.891 | 0 | 17.931.891 | 1.323.826 | 117.185 | 16.490.880 |
Notas
Unidad: miles de euros
