Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 506.647 | 83.219 | 423.428 | 34.132 | 9.803 | 379.493 |
VENTAS
|
235.251.784 | 3.502.368 | 231.749.417 | 24.701.799 | 28.778.370 | 178.269.247 |
|
VENTAS TOTALES
|
226.359.003 | 10.438 | 226.348.565 | 23.685.991 | 28.642.526 | 174.020.048 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
201.549.212 | 10.391 | 201.538.821 | 23.107.742 | 4.609.729 | 173.821.350 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
187.254.599 | 10.391 | 187.244.208 | 22.596.012 | 4.456.844 | 160.191.352 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
14.294.613 | 0 | 14.294.613 | 511.730 | 152.885 | 13.629.999 |
|
Exportaciones(a)
|
5.908.913 | 0 | 5.908.913 | 243.069 | 69.272 | 5.596.572 |
|
Entregas intracomunitarias(b)
|
8.385.699 | 0 | 8.385.699 | 268.660 | 83.613 | 8.033.426 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
24.809.791 | 47 | 24.809.744 | 578.249 | 24.032.797 | 198.697 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.557.338 | 3.491.922 | 65.416 | 12.659 | 172 | 52.585 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.243.032 | 8 | 5.243.024 | 945.328 | 135.563 | 4.162.133 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
92.411 | 0 | 92.411 | 57.821 | 109 | 34.481 |
|
COMPRAS CORRIENTES
|
146.349.637 | 2.190.826 | 144.158.811 | 15.311.730 | 5.635.253 | 123.211.829 |
|
COMPRAS CORRIENTES TOTALES
|
139.645.247 | 2.570 | 139.642.677 | 14.423.615 | 5.525.550 | 119.693.512 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
136.837.109 | 2.570 | 136.834.539 | 14.323.378 | 2.817.649 | 119.693.512 |
|
Operaciones interiores(a)
|
110.491.885 | 2.516 | 110.489.368 | 12.231.183 | 2.035.607 | 96.222.579 |
|
Importaciones(b)
|
6.856.968 | 0 | 6.856.968 | 801.570 | 463.945 | 5.591.453 |
|
Adquisiciones intracomunitarias(c)
|
19.395.852 | 54 | 19.395.798 | 1.232.804 | 317.995 | 17.844.999 |
|
Compras agrarias(d)
|
92.405 | 0 | 92.405 | 57.821 | 103 | 34.481 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.808.137 | 0 | 2.808.137 | 100.236 | 2.707.901 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.228.083 | 2.188.249 | 39.834 | 7.717 | 114 | 32.002 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.389.740 | 7 | 4.389.732 | 826.819 | 109.485 | 3.453.428 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
86.568 | 0 | 86.568 | 53.579 | 104 | 32.885 |
|
INVERSIÓN NETA
|
3.181.014 | 75.141 | 3.105.873 | 263.926 | 241.170 | 2.600.777 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.727.785 | 100.351 | 3.627.434 | 276.702 | 97.094 | 3.253.638 |
|
Inversión Régimen general(a=1+2+3)
|
3.622.473 | 379 | 3.622.093 | 276.592 | 97.048 | 3.248.454 |
|
Operaciones interiores(1)
|
3.040.397 | 379 | 3.040.018 | 222.107 | 92.730 | 2.725.180 |
|
Importaciones(2)
|
81.438 | 0 | 81.438 | 1.605 | 2.380 | 77.453 |
|
Adquisiciones intracomunitarias(3)
|
500.638 | 0 | 500.638 | 52.880 | 1.937 | 445.820 |
|
Inversión Régimen simplificado(b)
|
105.313 | 99.971 | 5.341 | 110 | 46 | 5.185 |
|
INVERSIÓN NO DEDUCIBLE
|
261.359 | 0 | 261.359 | 3.175 | 258.184 | 0 |
|
DESINVERSIÓN
|
808.130 | 25.210 | 782.919 | 15.951 | 114.108 | 652.861 |
|
VALOR AÑADIDO
|
89.215.483 | 1.311.542 | 87.903.941 | 9.409.052 | 23.156.958 | 55.337.931 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
86.713.757 | 7.868 | 86.705.889 | 9.262.377 | 23.116.977 | 54.326.535 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
64.712.103 | 7.821 | 64.704.282 | 8.784.364 | 1.792.080 | 54.127.838 |
|
Actividades exentas sin derecho a Deducción(b)
|
22.001.654 | 47 | 22.001.607 | 478.013 | 21.324.896 | 198.697 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.501.727 | 1.303.675 | 1.198.052 | 146.675 | 39.981 | 1.011.396 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
235.960 | 1 | 235.960 | 15.658 | 12.288 | 208.014 |
|
Agencias de viaje(d)
|
77.376 | 0 | 77.376 | 3.325 | 1.553 | 72.499 |
|
Régimen simplificado(e)
|
1.329.255 | 1.303.673 | 25.582 | 4.942 | 58 | 20.583 |
|
Recargo de equivalencia(f)
|
853.293 | 1 | 853.292 | 118.509 | 26.078 | 708.705 |
|
Régimen especial agrario(g)
|
5.843 | 0 | 5.843 | 4.242 | 5 | 1.596 |
|
SALDO BALANZA COMERCIAL
|
-12.627.936 | -6.428 | -12.621.508 | -1.577.245 | -714.427 | -10.329.836 |
|
IMPORTACIONES
|
7.009.232 | 0 | 7.009.232 | 803.175 | 537.150 | 5.668.906 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
19.913.317 | 6.428 | 19.906.889 | 1.285.799 | 330.161 | 18.290.928 |
|
EXPORTACIONES
|
5.908.913 | 0 | 5.908.913 | 243.069 | 69.272 | 5.596.572 |
|
ENTREGAS INTRACOMUNITARIAS
|
8.385.699 | 0 | 8.385.699 | 268.660 | 83.613 | 8.033.426 |
Notas
Unidad: miles de euros
