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 | 236.607 | 20.654 | 215.953 | 16.484 | 1.347 | 198.122 |
VENTAS
|
431.377.963 | 1.192.742 | 430.185.221 | 62.664.657 | 9.361.506 | 358.159.058 |
|
VENTAS TOTALES
|
418.820.212 | 5.629 | 418.814.583 | 57.836.627 | 9.141.932 | 351.836.024 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
415.306.723 | 5.629 | 415.301.094 | 57.661.921 | 6.239.195 | 351.399.978 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
323.219.740 | 5.629 | 323.214.111 | 50.992.173 | 5.099.674 | 267.122.264 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
92.086.983 | 0 | 92.086.983 | 6.669.748 | 1.139.521 | 84.277.713 |
|
Exportaciones(a)
|
35.412.426 | 0 | 35.412.426 | 2.506.133 | 410.035 | 32.496.257 |
|
Entregas intracomunitarias(b)
|
56.674.556 | 0 | 56.674.556 | 4.163.615 | 729.485 | 51.781.456 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.513.489 | 0 | 3.513.489 | 174.705 | 2.902.738 | 436.046 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.203.655 | 1.187.078 | 16.577 | 135 | 0 | 16.442 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.712.041 | 35 | 6.712.006 | 2.046.583 | 125.675 | 4.539.748 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.642.055 | 0 | 4.642.055 | 2.781.312 | 93.899 | 1.766.844 |
|
COMPRAS CORRIENTES
|
330.299.208 | 765.566 | 329.533.642 | 51.785.694 | 7.393.423 | 270.354.525 |
|
COMPRAS CORRIENTES TOTALES
|
319.515.592 | 1.232 | 319.514.360 | 47.336.529 | 7.201.389 | 264.976.442 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
317.453.798 | 1.232 | 317.452.567 | 47.254.433 | 5.221.692 | 264.976.442 |
|
Operaciones interiores(a)
|
226.249.373 | 853 | 226.248.520 | 38.176.626 | 3.726.165 | 184.345.729 |
|
Importaciones(b)
|
34.541.604 | 0 | 34.541.604 | 2.939.281 | 985.886 | 30.616.437 |
|
Adquisiciones intracomunitarias(c)
|
52.045.299 | 378 | 52.044.921 | 3.365.087 | 432.402 | 48.247.432 |
|
Compras agrarias(d)
|
4.617.522 | 0 | 4.617.522 | 2.773.439 | 77.239 | 1.766.844 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.061.793 | 0 | 2.061.793 | 82.096 | 1.979.697 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
774.369 | 764.302 | 10.066 | 90 | 0 | 9.976 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.596.806 | 31 | 5.596.775 | 1.791.072 | 102.538 | 3.703.166 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.412.441 | 0 | 4.412.441 | 2.658.003 | 89.496 | 1.664.941 |
|
INVERSIÓN NETA
|
13.404.046 | 67.365 | 13.336.681 | 1.713.876 | 328.236 | 11.294.569 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
14.639.152 | 71.294 | 14.567.858 | 1.789.422 | 285.844 | 12.492.592 |
|
Inversión Régimen general(a=1+2+3)
|
14.564.340 | 302 | 14.564.038 | 1.788.858 | 285.844 | 12.489.335 |
|
Operaciones interiores(1)
|
11.876.684 | 302 | 11.876.382 | 1.515.763 | 223.782 | 10.136.836 |
|
Importaciones(2)
|
560.595 | 0 | 560.595 | 17.648 | 4.698 | 538.250 |
|
Adquisiciones intracomunitarias(3)
|
2.127.061 | 0 | 2.127.061 | 255.448 | 57.364 | 1.814.249 |
|
Inversión Régimen simplificado(b)
|
74.812 | 70.992 | 3.820 | 564 | 0 | 3.256 |
|
INVERSIÓN NO DEDUCIBLE
|
112.249 | 0 | 112.249 | 1.547 | 110.702 | 0 |
|
DESINVERSIÓN
|
1.347.354 | 3.929 | 1.343.425 | 77.093 | 68.310 | 1.198.023 |
|
VALOR AÑADIDO
|
101.206.808 | 427.176 | 100.779.632 | 10.887.242 | 1.969.847 | 87.922.542 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
99.304.620 | 4.397 | 99.300.223 | 10.500.097 | 1.940.543 | 86.859.583 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
97.852.924 | 4.397 | 97.848.527 | 10.407.488 | 1.017.503 | 86.423.536 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.451.696 | 0 | 1.451.696 | 92.609 | 923.040 | 436.046 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.902.188 | 422.779 | 1.479.409 | 387.145 | 29.304 | 1.062.960 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
126.216 | 0 | 126.216 | 8.250 | 1.764 | 116.202 |
|
Agencias de viaje(d)
|
1.837 | 0 | 1.837 | 30 | 0 | 1.807 |
|
Régimen simplificado(e)
|
429.286 | 422.775 | 6.511 | 45 | 0 | 6.466 |
|
Recargo de equivalencia(f)
|
1.115.235 | 4 | 1.115.231 | 255.511 | 23.138 | 836.582 |
|
Régimen especial agrario(g)
|
229.614 | 0 | 229.614 | 123.309 | 4.403 | 101.903 |
|
SALDO BALANZA COMERCIAL
|
2.340.470 | -6.037 | 2.346.506 | 58.534 | -773.026 | 3.060.999 |
|
IMPORTACIONES
|
35.457.894 | 0 | 35.457.894 | 2.986.400 | 1.316.808 | 31.154.687 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
54.288.619 | 6.037 | 54.282.582 | 3.624.815 | 595.739 | 50.062.028 |
|
EXPORTACIONES
|
35.412.426 | 0 | 35.412.426 | 2.506.133 | 410.035 | 32.496.257 |
|
ENTREGAS INTRACOMUNITARIAS
|
56.674.556 | 0 | 56.674.556 | 4.163.615 | 729.485 | 51.781.456 |
Notas
Unidad: miles de euros
