Comunidad de Madrid: 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 | 28.075 | 2.425 | 25.650 | 1.096 | 204 | 24.350 |
VENTAS
|
115.933.405 | 129.103 | 115.804.302 | 8.928.372 | 3.039.419 | 103.836.511 |
|
VENTAS TOTALES
|
114.555.504 | 746 | 114.554.758 | 8.439.696 | 3.026.549 | 103.088.513 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
113.133.621 | 746 | 113.132.875 | 8.389.457 | 1.855.424 | 102.887.993 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
90.559.851 | 746 | 90.559.105 | 7.652.473 | 1.540.436 | 81.366.197 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
22.573.770 | 0 | 22.573.770 | 736.984 | 314.989 | 21.521.797 |
|
Exportaciones(a)
|
9.965.744 | 0 | 9.965.744 | 277.812 | 176.287 | 9.511.646 |
|
Entregas intracomunitarias(b)
|
12.608.025 | 0 | 12.608.025 | 459.172 | 138.702 | 12.010.151 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.421.883 | 0 | 1.421.883 | 50.239 | 1.171.124 | 200.519 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
130.700 | 128.357 | 2.343 | 21 | 0 | 2.322 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
974.959 | 0 | 974.959 | 258.117 | 12.099 | 704.743 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
272.242 | 0 | 272.242 | 230.538 | 772 | 40.933 |
|
COMPRAS CORRIENTES
|
91.209.118 | 84.602 | 91.124.516 | 7.402.393 | 2.463.729 | 81.258.393 |
|
COMPRAS CORRIENTES TOTALES
|
90.039.809 | 104 | 90.039.705 | 6.953.044 | 2.453.199 | 80.633.462 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
89.216.207 | 104 | 89.216.103 | 6.913.699 | 1.668.943 | 80.633.462 |
|
Operaciones interiores(a)
|
52.689.236 | 104 | 52.689.132 | 5.047.944 | 1.045.116 | 46.596.071 |
|
Importaciones(b)
|
19.364.487 | 0 | 19.364.487 | 968.269 | 490.080 | 17.906.138 |
|
Adquisiciones intracomunitarias(c)
|
16.890.246 | 0 | 16.890.246 | 666.951 | 132.975 | 16.090.320 |
|
Compras agrarias(d)
|
272.239 | 0 | 272.239 | 230.534 | 772 | 40.933 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
823.602 | 0 | 823.602 | 39.345 | 784.257 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
86.028 | 84.498 | 1.529 | 15 | 0 | 1.514 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
820.092 | 0 | 820.092 | 225.869 | 10.020 | 584.203 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
263.189 | 0 | 263.189 | 223.465 | 510 | 39.214 |
|
INVERSIÓN NETA
|
2.735.738 | 4.993 | 2.730.745 | 202.330 | 49.711 | 2.478.705 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.372.880 | 5.563 | 3.367.318 | 218.357 | 80.018 | 3.068.943 |
|
Inversión Régimen general(a=1+2+3)
|
3.367.172 | 4 | 3.367.169 | 218.348 | 80.018 | 3.068.803 |
|
Operaciones interiores(1)
|
2.841.527 | 4 | 2.841.524 | 134.171 | 62.531 | 2.644.822 |
|
Importaciones(2)
|
51.819 | 0 | 51.819 | 3.220 | 707 | 47.892 |
|
Adquisiciones intracomunitarias(3)
|
473.826 | 0 | 473.826 | 80.958 | 16.780 | 376.088 |
|
Inversión Régimen simplificado(b)
|
5.708 | 5.559 | 149 | 9 | 0 | 140 |
|
INVERSIÓN NO DEDUCIBLE
|
30.241 | 0 | 30.241 | 4 | 30.237 | 0 |
|
DESINVERSIÓN
|
667.383 | 570 | 666.813 | 16.031 | 60.544 | 590.238 |
|
VALOR AÑADIDO
|
24.741.655 | 44.501 | 24.697.154 | 1.525.979 | 575.690 | 22.595.486 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
24.515.695 | 642 | 24.515.053 | 1.486.652 | 573.349 | 22.455.051 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.917.414 | 642 | 23.916.772 | 1.475.759 | 186.482 | 22.254.532 |
|
Actividades exentas sin derecho a Deducción(b)
|
598.281 | 0 | 598.281 | 10.894 | 386.868 | 200.519 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
225.960 | 43.859 | 182.101 | 39.327 | 2.340 | 140.434 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
17.040 | 0 | 17.040 | 0 | 0 | 17.040 |
|
Agencias de viaje(d)
|
328 | 0 | 328 | 0 | 0 | 328 |
|
Régimen simplificado(e)
|
44.673 | 43.859 | 814 | 6 | 0 | 808 |
|
Recargo de equivalencia(f)
|
154.867 | 0 | 154.867 | 32.247 | 2.079 | 120.540 |
|
Régimen especial agrario(g)
|
9.053 | 0 | 9.053 | 7.073 | 261 | 1.719 |
|
SALDO BALANZA COMERCIAL
|
-14.380.412 | -305 | -14.380.107 | -1.011.247 | -470.218 | -12.898.642 |
|
IMPORTACIONES
|
19.540.389 | 0 | 19.540.389 | 999.876 | 586.483 | 17.954.030 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
17.413.792 | 305 | 17.413.487 | 748.355 | 198.723 | 16.466.409 |
|
EXPORTACIONES
|
9.965.744 | 0 | 9.965.744 | 277.812 | 176.287 | 9.511.646 |
|
ENTREGAS INTRACOMUNITARIAS
|
12.608.025 | 0 | 12.608.025 | 459.172 | 138.702 | 12.010.151 |
Notas
Unidad: miles de euros
