Comunidad Valenciana: 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 | 33.423 | 2.420 | 31.003 | 1.838 | 173 | 28.992 |
VENTAS
|
46.331.641 | 149.415 | 46.182.226 | 4.481.297 | 493.400 | 41.207.530 |
|
VENTAS TOTALES
|
44.939.092 | 731 | 44.938.361 | 4.285.072 | 468.967 | 40.184.323 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
44.809.851 | 731 | 44.809.120 | 4.281.774 | 358.629 | 40.168.717 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
32.355.729 | 731 | 32.354.999 | 3.807.255 | 265.354 | 28.282.389 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
12.454.121 | 0 | 12.454.121 | 474.519 | 93.275 | 11.886.327 |
|
Exportaciones(a)
|
5.701.129 | 0 | 5.701.129 | 182.481 | 45.604 | 5.473.044 |
|
Entregas intracomunitarias(b)
|
6.752.992 | 0 | 6.752.992 | 292.037 | 47.671 | 6.413.283 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
129.241 | 0 | 129.241 | 3.297 | 110.337 | 15.606 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
151.735 | 148.684 | 3.051 | 0 | 0 | 3.051 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.065.335 | 0 | 1.065.335 | 153.931 | 17.019 | 894.385 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
175.478 | 0 | 175.478 | 42.294 | 7.413 | 125.770 |
|
COMPRAS CORRIENTES
|
34.108.297 | 95.971 | 34.012.325 | 3.479.396 | 372.357 | 30.160.573 |
|
COMPRAS CORRIENTES TOTALES
|
32.972.357 | 59 | 32.972.297 | 3.308.021 | 351.223 | 29.313.054 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
32.908.972 | 59 | 32.908.912 | 3.307.980 | 287.878 | 29.313.054 |
|
Operaciones interiores(a)
|
23.903.452 | 59 | 23.903.392 | 2.809.803 | 240.914 | 20.852.675 |
|
Importaciones(b)
|
3.817.134 | 0 | 3.817.134 | 149.754 | 13.268 | 3.654.112 |
|
Adquisiciones intracomunitarias(c)
|
5.013.665 | 0 | 5.013.665 | 306.129 | 27.039 | 4.680.497 |
|
Compras agrarias(d)
|
174.722 | 0 | 174.722 | 42.294 | 6.657 | 125.770 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
63.385 | 0 | 63.385 | 40 | 63.344 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
97.734 | 95.912 | 1.822 | 0 | 0 | 1.822 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
874.472 | 0 | 874.472 | 134.715 | 13.639 | 726.118 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
163.734 | 0 | 163.734 | 36.660 | 7.495 | 119.578 |
|
INVERSIÓN NETA
|
1.457.299 | 9.179 | 1.448.121 | 278.414 | 23.359 | 1.146.347 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.547.913 | 9.480 | 1.538.433 | 283.535 | 16.431 | 1.238.467 |
|
Inversión Régimen general(a=1+2+3)
|
1.538.421 | 135 | 1.538.287 | 283.524 | 16.431 | 1.238.332 |
|
Operaciones interiores(1)
|
1.245.794 | 135 | 1.245.659 | 245.575 | 10.293 | 989.792 |
|
Importaciones(2)
|
40.407 | 0 | 40.407 | 2.247 | 1.022 | 37.138 |
|
Adquisiciones intracomunitarias(3)
|
252.221 | 0 | 252.221 | 35.702 | 5.116 | 211.403 |
|
Inversión Régimen simplificado(b)
|
9.491 | 9.346 | 146 | 11 | 0 | 135 |
|
INVERSIÓN NO DEDUCIBLE
|
7.067 | 0 | 7.067 | 0 | 7.067 | 0 |
|
DESINVERSIÓN
|
97.680 | 301 | 97.379 | 5.121 | 138 | 92.120 |
|
VALOR AÑADIDO
|
12.239.209 | 53.443 | 12.185.766 | 1.001.929 | 121.043 | 11.062.794 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.966.735 | 671 | 11.966.064 | 977.051 | 117.744 | 10.871.269 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
11.900.879 | 671 | 11.900.208 | 973.794 | 70.751 | 10.855.663 |
|
Actividades exentas sin derecho a Deducción(b)
|
65.856 | 0 | 65.856 | 3.257 | 46.993 | 15.606 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
272.474 | 52.772 | 219.703 | 24.878 | 3.299 | 191.525 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
15.864 | 0 | 15.864 | 28 | 0 | 15.835 |
|
Agencias de viaje(d)
|
2 | 0 | 2 | 0 | 0 | 2 |
|
Régimen simplificado(e)
|
54.001 | 52.772 | 1.229 | 0 | 0 | 1.229 |
|
Recargo de equivalencia(f)
|
190.864 | 0 | 190.864 | 19.216 | 3.381 | 168.267 |
|
Régimen especial agrario(g)
|
11.744 | 0 | 11.744 | 5.634 | -82 | 6.192 |
|
SALDO BALANZA COMERCIAL
|
3.323.181 | -1.018 | 3.324.199 | -19.314 | 40.373 | 3.303.140 |
|
IMPORTACIONES
|
3.860.613 | 0 | 3.860.613 | 152.001 | 17.363 | 3.691.250 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
5.270.327 | 1.018 | 5.269.309 | 341.832 | 35.540 | 4.891.938 |
|
EXPORTACIONES
|
5.701.129 | 0 | 5.701.129 | 182.481 | 45.604 | 5.473.044 |
|
ENTREGAS INTRACOMUNITARIAS
|
6.752.992 | 0 | 6.752.992 | 292.037 | 47.671 | 6.413.283 |
Notas
Unidad: miles de euros
