Galicia: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 161.179 | 18.182 | 142.997 | 20.512 | 1.027 | 121.458 |
VENTAS
|
46.452.754 | 778.782 | 45.673.972 | 6.215.366 | 1.754.409 | 37.704.197 |
|
VENTAS TOTALES
|
43.948.532 | 2.376 | 43.946.157 | 5.840.685 | 1.731.706 | 36.373.766 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
42.489.843 | 2.376 | 42.487.467 | 5.789.251 | 336.894 | 36.361.322 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
38.903.326 | 2.376 | 38.900.950 | 5.677.832 | 333.891 | 32.889.227 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
3.586.517 | 0 | 3.586.517 | 111.420 | 3.003 | 3.472.094 |
|
Exportaciones(a)
|
1.025.762 | 0 | 1.025.762 | 60.662 | 316 | 964.784 |
|
Entregas intracomunitarias(b)
|
2.560.755 | 0 | 2.560.755 | 50.758 | 2.687 | 2.507.311 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.458.690 | 0 | 1.458.690 | 51.433 | 1.394.813 | 12.444 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
821.438 | 776.371 | 45.066 | 20.052 | 0 | 25.014 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.483.424 | 35 | 1.483.389 | 248.546 | 22.620 | 1.212.223 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
199.360 | 0 | 199.360 | 106.083 | 83 | 93.193 |
|
COMPRAS CORRIENTES
|
32.664.932 | 487.690 | 32.177.242 | 3.907.348 | 498.655 | 27.771.239 |
|
COMPRAS CORRIENTES TOTALES
|
30.701.665 | 476 | 30.701.190 | 3.587.278 | 480.442 | 26.633.470 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
30.431.242 | 476 | 30.430.766 | 3.580.652 | 216.644 | 26.633.470 |
|
Operaciones interiores(a)
|
25.577.077 | 476 | 25.576.602 | 3.236.338 | 194.056 | 22.146.208 |
|
Importaciones(b)
|
670.932 | 0 | 670.932 | 104.911 | 139 | 565.882 |
|
Adquisiciones intracomunitarias(c)
|
3.983.883 | 0 | 3.983.883 | 133.320 | 22.377 | 3.828.187 |
|
Compras agrarias(d)
|
199.350 | 0 | 199.350 | 106.083 | 73 | 93.193 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
270.423 | 0 | 270.423 | 6.626 | 263.797 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
512.901 | 487.183 | 25.718 | 11.315 | 0 | 14.403 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.267.799 | 31 | 1.267.768 | 217.476 | 18.135 | 1.032.156 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
182.567 | 0 | 182.567 | 91.279 | 78 | 91.210 |
|
INVERSIÓN NETA
|
607.236 | 18.258 | 588.978 | 38.615 | 44.753 | 505.610 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
685.687 | 26.121 | 659.566 | 44.927 | 11.711 | 602.927 |
|
Inversión Régimen general(a=1+2+3)
|
658.276 | 66 | 658.210 | 44.859 | 11.711 | 601.640 |
|
Operaciones interiores(1)
|
616.436 | 66 | 616.371 | 41.992 | 11.571 | 562.808 |
|
Importaciones(2)
|
3.150 | 0 | 3.150 | 1.577 | 0 | 1.573 |
|
Adquisiciones intracomunitarias(3)
|
38.689 | 0 | 38.689 | 1.290 | 141 | 37.259 |
|
Inversión Régimen simplificado(b)
|
27.412 | 26.056 | 1.356 | 68 | 0 | 1.288 |
|
INVERSIÓN NO DEDUCIBLE
|
37.318 | 0 | 37.318 | 40 | 37.278 | 0 |
|
DESINVERSIÓN
|
115.769 | 7.863 | 107.906 | 6.352 | 4.236 | 97.318 |
|
VALOR AÑADIDO
|
13.822.967 | 291.092 | 13.531.875 | 2.309.559 | 1.256.437 | 9.965.879 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.246.867 | 1.900 | 13.244.967 | 2.253.406 | 1.251.265 | 9.740.296 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.058.600 | 1.900 | 12.056.701 | 2.208.599 | 120.250 | 9.727.852 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.188.267 | 0 | 1.188.267 | 44.807 | 1.131.015 | 12.444 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
576.100 | 289.193 | 286.908 | 56.152 | 5.172 | 225.583 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.456 | 0 | 28.456 | 1.464 | 683 | 26.309 |
|
Agencias de viaje(d)
|
6.689 | 0 | 6.689 | 77 | 0 | 6.612 |
|
Régimen simplificado(e)
|
308.537 | 289.189 | 19.348 | 8.737 | 0 | 10.612 |
|
Recargo de equivalencia(f)
|
215.625 | 4 | 215.621 | 31.070 | 4.484 | 180.067 |
|
Régimen especial agrario(g)
|
16.793 | 0 | 16.793 | 14.804 | 5 | 1.984 |
|
SALDO BALANZA COMERCIAL
|
-1.114.855 | -919 | -1.113.935 | -129.681 | -23.084 | -961.170 |
|
IMPORTACIONES
|
674.083 | 0 | 674.083 | 106.488 | 140 | 567.455 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
4.027.289 | 919 | 4.026.369 | 134.613 | 25.947 | 3.865.810 |
|
EXPORTACIONES
|
1.025.762 | 0 | 1.025.762 | 60.662 | 316 | 964.784 |
|
ENTREGAS INTRACOMUNITARIAS
|
2.560.755 | 0 | 2.560.755 | 50.758 | 2.687 | 2.507.311 |
Notas
Unidad: miles de euros
