Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 64.759 | 3.650 | 61.109 | 5.034 | 456 | 55.619 |
VENTAS
|
185.534.745 | 169.927 | 185.364.818 | 11.209.335 | 5.057.637 | 169.097.845 |
|
VENTAS TOTALES
|
172.850.101 | 1.331 | 172.848.770 | 10.588.198 | 5.024.408 | 157.236.163 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
171.759.165 | 1.331 | 171.757.834 | 10.532.693 | 4.359.278 | 156.865.863 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
155.930.856 | 1.331 | 155.929.525 | 9.961.968 | 4.231.057 | 141.736.500 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
15.828.308 | 0 | 15.828.308 | 570.725 | 128.221 | 15.129.362 |
|
Exportaciones(a)
|
7.285.971 | 0 | 7.285.971 | 325.917 | 28.841 | 6.931.213 |
|
Entregas intracomunitarias(b)
|
8.542.337 | 0 | 8.542.337 | 244.808 | 99.380 | 8.198.149 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.090.936 | 0 | 1.090.936 | 55.505 | 665.130 | 370.301 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
172.427 | 168.596 | 3.831 | 12 | 0 | 3.818 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
12.426.947 | 0 | 12.426.947 | 606.853 | 33.229 | 11.786.865 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
85.270 | 0 | 85.270 | 14.272 | 0 | 70.999 |
|
COMPRAS CORRIENTES
|
158.164.400 | 117.403 | 158.046.997 | 9.434.885 | 4.272.791 | 144.339.321 |
|
COMPRAS CORRIENTES TOTALES
|
146.931.905 | 92 | 146.931.814 | 8.891.164 | 4.246.088 | 133.794.562 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
146.778.898 | 92 | 146.778.806 | 8.874.472 | 4.109.773 | 133.794.562 |
|
Operaciones interiores(a)
|
105.613.180 | 92 | 105.613.088 | 6.292.850 | 2.151.022 | 97.169.216 |
|
Importaciones(b)
|
18.119.529 | 0 | 18.119.529 | 1.106.674 | 393.245 | 16.619.609 |
|
Adquisiciones intracomunitarias(c)
|
22.960.919 | 0 | 22.960.919 | 1.460.676 | 1.565.505 | 19.934.738 |
|
Compras agrarias(d)
|
85.270 | 0 | 85.270 | 14.272 | 0 | 70.999 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
153.007 | 0 | 153.007 | 16.693 | 136.315 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
119.864 | 117.311 | 2.553 | 8 | 0 | 2.545 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
11.031.531 | 0 | 11.031.531 | 530.540 | 26.703 | 10.474.288 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
81.099 | 0 | 81.099 | 13.173 | 0 | 67.926 |
|
INVERSIÓN NETA
|
2.821.101 | 5.277 | 2.815.824 | 154.469 | 22.482 | 2.638.873 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.164.481 | 5.445 | 3.159.036 | 161.784 | 23.501 | 2.973.751 |
|
Inversión Régimen general(a=1+2+3)
|
3.158.761 | 3 | 3.158.758 | 161.771 | 23.501 | 2.973.485 |
|
Operaciones interiores(1)
|
2.705.140 | 3 | 2.705.137 | 126.316 | 13.752 | 2.565.070 |
|
Importaciones(2)
|
174.360 | 0 | 174.360 | 14.976 | 567 | 158.817 |
|
Adquisiciones intracomunitarias(3)
|
279.260 | 0 | 279.260 | 20.480 | 9.182 | 249.598 |
|
Inversión Régimen simplificado(b)
|
5.720 | 5.442 | 278 | 12 | 0 | 265 |
|
INVERSIÓN NO DEDUCIBLE
|
1.497 | 0 | 1.497 | 959 | 539 | 0 |
|
DESINVERSIÓN
|
344.877 | 168 | 344.709 | 8.273 | 1.558 | 334.878 |
|
VALOR AÑADIDO
|
27.648.785 | 52.536 | 27.596.249 | 1.774.918 | 790.235 | 25.031.096 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
25.918.195 | 1.239 | 25.916.956 | 1.697.034 | 778.321 | 23.441.601 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
24.980.267 | 1.239 | 24.979.027 | 1.658.221 | 249.505 | 23.071.301 |
|
Actividades exentas sin derecho a Deducción(b)
|
937.928 | 0 | 937.928 | 38.813 | 528.815 | 370.301 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.730.590 | 51.297 | 1.679.293 | 77.884 | 11.915 | 1.589.495 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
275.621 | 12 | 275.610 | 468 | 5.389 | 269.754 |
|
Agencias de viaje(d)
|
2.818 | 0 | 2.818 | 0 | 0 | 2.818 |
|
Régimen simplificado(e)
|
52.563 | 51.285 | 1.278 | 5 | 0 | 1.273 |
|
Recargo de equivalencia(f)
|
1.395.417 | 0 | 1.395.417 | 76.313 | 6.526 | 1.312.577 |
|
Régimen especial agrario(g)
|
4.171 | 0 | 4.171 | 1.098 | 0 | 3.072 |
|
SALDO BALANZA COMERCIAL
|
-25.780.971 | -889 | -25.780.081 | -2.039.944 | -1.906.390 | -21.833.747 |
|
IMPORTACIONES
|
18.347.586 | 0 | 18.347.586 | 1.127.270 | 441.891 | 16.778.426 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
23.261.693 | 889 | 23.260.803 | 1.483.399 | 1.592.720 | 20.184.683 |
|
EXPORTACIONES
|
7.285.971 | 0 | 7.285.971 | 325.917 | 28.841 | 6.931.213 |
|
ENTREGAS INTRACOMUNITARIAS
|
8.542.337 | 0 | 8.542.337 | 244.808 | 99.380 | 8.198.149 |
Notas
Unidad: miles de euros
