Extremadura: Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 62.067 | 5.342 | 56.725 | 12.805 | 403 | 43.517 |
VENTAS
|
13.896.094 | 223.253 | 13.672.841 | 3.454.337 | 546.721 | 9.671.784 |
|
VENTAS TOTALES
|
12.726.049 | 740 | 12.725.309 | 3.145.571 | 540.734 | 9.039.004 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
12.251.301 | 740 | 12.250.561 | 3.133.099 | 71.243 | 9.046.219 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
11.395.973 | 740 | 11.395.233 | 2.902.420 | 57.684 | 8.435.130 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
855.328 | 0 | 855.328 | 230.679 | 13.559 | 611.089 |
|
Exportaciones(a)
|
179.817 | 0 | 179.817 | 57.367 | 7.659 | 114.791 |
|
Entregas intracomunitarias(b)
|
675.511 | 0 | 675.511 | 173.312 | 5.900 | 496.299 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
474.748 | 0 | 474.748 | 12.472 | 469.491 | -7.216 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
245.652 | 222.513 | 23.139 | 11.243 | 0 | 11.896 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
392.024 | 0 | 392.024 | 129.653 | 717 | 261.654 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
532.369 | 0 | 532.369 | 167.870 | 5.270 | 359.230 |
|
COMPRAS CORRIENTES
|
11.080.090 | 144.098 | 10.935.992 | 2.808.921 | 136.969 | 7.990.102 |
|
COMPRAS CORRIENTES TOTALES
|
10.074.669 | 127 | 10.074.541 | 2.535.010 | 131.246 | 7.408.285 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
9.995.741 | 127 | 9.995.613 | 2.532.541 | 54.788 | 7.408.285 |
|
Operaciones interiores(a)
|
8.964.116 | 124 | 8.963.992 | 2.276.425 | 47.745 | 6.639.821 |
|
Importaciones(b)
|
133.894 | 0 | 133.894 | 6.113 | 1.540 | 126.242 |
|
Adquisiciones intracomunitarias(c)
|
365.575 | 4 | 365.571 | 82.133 | 445 | 282.993 |
|
Compras agrarias(d)
|
532.156 | 0 | 532.156 | 167.870 | 5.057 | 359.230 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
78.928 | 0 | 78.928 | 2.469 | 76.459 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
157.638 | 143.970 | 13.667 | 6.893 | 0 | 6.774 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
339.243 | 0 | 339.243 | 113.574 | 583 | 225.086 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
508.540 | 0 | 508.540 | 153.444 | 5.139 | 349.957 |
|
INVERSIÓN NETA
|
356.011 | 21.766 | 334.246 | 79.548 | 4.069 | 250.629 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
392.784 | 24.146 | 368.638 | 80.234 | 3.165 | 285.240 |
|
Inversión Régimen general(a=1+2+3)
|
368.166 | 131 | 368.035 | 80.232 | 3.165 | 284.639 |
|
Operaciones interiores(1)
|
329.598 | 131 | 329.467 | 77.786 | 2.883 | 248.798 |
|
Importaciones(2)
|
739 | 0 | 739 | 82 | 189 | 467 |
|
Adquisiciones intracomunitarias(3)
|
37.830 | 0 | 37.830 | 2.363 | 92 | 35.374 |
|
Inversión Régimen simplificado(b)
|
24.618 | 24.015 | 603 | 2 | 0 | 601 |
|
INVERSIÓN NO DEDUCIBLE
|
1.896 | 0 | 1.896 | 189 | 1.708 | 0 |
|
DESINVERSIÓN
|
38.669 | 2.380 | 36.289 | 874 | 803 | 34.611 |
|
VALOR AÑADIDO
|
2.842.155 | 79.155 | 2.762.999 | 646.187 | 410.081 | 1.706.731 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.651.380 | 612 | 2.650.768 | 610.561 | 409.488 | 1.630.719 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
2.255.560 | 612 | 2.254.948 | 600.558 | 16.455 | 1.637.934 |
|
Actividades exentas sin derecho a Deducción(b)
|
395.820 | 0 | 395.820 | 10.003 | 393.033 | -7.216 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
190.774 | 78.543 | 112.231 | 35.626 | 593 | 76.012 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
25.228 | 0 | 25.228 | 772 | 329 | 24.128 |
|
Agencias de viaje(d)
|
922 | 0 | 922 | 0 | 0 | 922 |
|
Régimen simplificado(e)
|
88.014 | 78.543 | 9.471 | 4.349 | 0 | 5.122 |
|
Recargo de equivalencia(f)
|
52.781 | 0 | 52.781 | 16.079 | 134 | 36.568 |
|
Régimen especial agrario(g)
|
23.829 | 0 | 23.829 | 14.425 | 130 | 9.273 |
|
SALDO BALANZA COMERCIAL
|
316.964 | -86 | 317.051 | 139.776 | 11.292 | 165.983 |
|
IMPORTACIONES
|
134.845 | 0 | 134.845 | 6.407 | 1.729 | 126.708 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
403.518 | 86 | 403.432 | 84.496 | 537 | 318.399 |
|
EXPORTACIONES
|
179.817 | 0 | 179.817 | 57.367 | 7.659 | 114.791 |
|
ENTREGAS INTRACOMUNITARIAS
|
675.511 | 0 | 675.511 | 173.312 | 5.900 | 496.299 |
Notas
Unidad: miles de euros
