Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Transporte, comunicaciones y Hostelería
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 61.572 | 35.586 | 25.986 | 14.433 | 143 | 11.410 |
VENTAS
|
61.017.299 | 1.232.334 | 59.784.965 | 12.040.391 | 4.617.842 | 43.126.733 |
|
VENTAS TOTALES
|
59.710.159 | 2.520 | 59.707.639 | 12.038.809 | 4.617.824 | 43.051.006 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
55.537.685 | 2.520 | 55.535.164 | 11.827.659 | 811.865 | 42.895.641 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
46.722.147 | 2.520 | 46.719.627 | 8.175.960 | 644.854 | 37.898.812 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
8.815.537 | 0 | 8.815.537 | 3.651.698 | 167.010 | 4.996.829 |
|
Exportaciones(a)
|
8.711.388 | 0 | 8.711.388 | 3.646.867 | 166.613 | 4.897.909 |
|
Entregas intracomunitarias(b)
|
104.149 | 0 | 104.149 | 4.832 | 397 | 98.920 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.172.475 | 0 | 4.172.475 | 211.150 | 3.805.959 | 155.365 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.278.219 | 1.229.813 | 48.406 | 698 | 0 | 47.707 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
22.305 | 0 | 22.305 | 424 | 14 | 21.867 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
6.616 | 0 | 6.616 | 460 | 4 | 6.152 |
|
COMPRAS CORRIENTES
|
33.668.224 | 742.583 | 32.925.640 | 5.221.652 | 1.392.516 | 26.311.472 |
|
COMPRAS CORRIENTES TOTALES
|
32.871.172 | 390 | 32.870.783 | 5.220.454 | 1.392.501 | 26.257.828 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
32.068.641 | 390 | 32.068.251 | 5.048.819 | 761.603 | 26.257.828 |
|
Operaciones interiores(a)
|
30.663.937 | 386 | 30.663.552 | 4.903.494 | 759.875 | 25.000.182 |
|
Importaciones(b)
|
466.363 | 0 | 466.363 | 13.661 | 638 | 452.064 |
|
Adquisiciones intracomunitarias(c)
|
931.724 | 4 | 931.720 | 131.205 | 1.086 | 799.430 |
|
Compras agrarias(d)
|
6.616 | 0 | 6.616 | 460 | 4 | 6.152 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
802.532 | 0 | 802.532 | 171.634 | 630.897 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
771.108 | 742.193 | 28.915 | 422 | 0 | 28.493 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
19.602 | 0 | 19.602 | 374 | 11 | 19.217 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
6.341 | 0 | 6.341 | 403 | 4 | 5.934 |
|
INVERSIÓN NETA
|
4.473.804 | 93.051 | 4.380.753 | 317.142 | 310.801 | 3.752.811 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.383.630 | 103.911 | 4.279.718 | 341.967 | 155.674 | 3.782.077 |
|
Inversión Régimen general(a=1+2+3)
|
4.278.569 | 100 | 4.278.469 | 341.917 | 155.674 | 3.780.878 |
|
Operaciones interiores(1)
|
4.074.921 | 100 | 4.074.821 | 325.137 | 139.092 | 3.610.593 |
|
Importaciones(2)
|
33.230 | 0 | 33.230 | 14.703 | 10.833 | 7.694 |
|
Adquisiciones intracomunitarias(3)
|
170.418 | 0 | 170.418 | 2.078 | 5.749 | 162.591 |
|
Inversión Régimen simplificado(b)
|
105.061 | 103.812 | 1.249 | 50 | 0 | 1.199 |
|
INVERSIÓN NO DEDUCIBLE
|
157.762 | 0 | 157.762 | 3 | 157.759 | 0 |
|
DESINVERSIÓN
|
67.587 | 10.861 | 56.727 | 24.829 | 2.632 | 29.266 |
|
VALOR AÑADIDO
|
27.574.233 | 489.755 | 27.084.478 | 6.820.110 | 3.230.233 | 17.034.134 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
26.838.987 | 2.131 | 26.836.856 | 6.818.355 | 3.225.323 | 16.793.178 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.469.044 | 2.131 | 23.466.913 | 6.778.839 | 50.261 | 16.637.813 |
|
Actividades exentas sin derecho a Deducción(b)
|
3.369.943 | 0 | 3.369.943 | 39.516 | 3.175.062 | 155.365 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
735.246 | 487.625 | 247.622 | 1.755 | 4.910 | 240.956 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
6.903 | 5 | 6.899 | 1.287 | 12 | 5.600 |
|
Agencias de viaje(d)
|
218.254 | 0 | 218.254 | 85 | 4.895 | 213.274 |
|
Régimen simplificado(e)
|
507.111 | 487.620 | 19.491 | 276 | 0 | 19.214 |
|
Recargo de equivalencia(f)
|
2.703 | 0 | 2.703 | 50 | 3 | 2.650 |
|
Régimen especial agrario(g)
|
275 | 0 | 275 | 57 | 0 | 218 |
|
SALDO BALANZA COMERCIAL
|
7.185.057 | -310 | 7.185.367 | 3.490.052 | 120.375 | 3.574.940 |
|
IMPORTACIONES
|
502.821 | 0 | 502.821 | 28.364 | 14.698 | 459.758 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.127.659 | 310 | 1.127.349 | 133.282 | 31.936 | 962.131 |
|
EXPORTACIONES
|
8.711.388 | 0 | 8.711.388 | 3.646.867 | 166.613 | 4.897.909 |
|
ENTREGAS INTRACOMUNITARIAS
|
104.149 | 0 | 104.149 | 4.832 | 397 | 98.920 |
Notas
Unidad: miles de euros
