Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 444.145 | 28.844 | 415.301 | 45.840 | 2.585 | 366.876 |
VENTAS
|
517.699.145 | 1.420.579 | 516.278.566 | 66.646.286 | 8.641.934 | 440.990.346 |
|
VENTAS TOTALES
|
480.431.305 | 8.770 | 480.422.535 | 61.647.627 | 8.441.786 | 410.333.123 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
478.089.169 | 8.768 | 478.080.401 | 61.520.438 | 6.766.425 | 409.793.538 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
431.212.836 | 8.768 | 431.204.068 | 57.589.533 | 6.471.976 | 367.142.559 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
46.876.333 | 0 | 46.876.333 | 3.930.905 | 294.449 | 42.650.979 |
|
Exportaciones(a)
|
16.936.071 | 0 | 16.936.071 | 1.320.418 | 104.834 | 15.510.819 |
|
Entregas intracomunitarias(b)
|
29.940.262 | 0 | 29.940.262 | 2.610.487 | 189.615 | 27.140.160 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.342.136 | 1 | 2.342.134 | 127.189 | 1.675.361 | 539.585 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.458.362 | 1.411.792 | 46.570 | 20.912 | 0 | 25.658 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
30.591.936 | 17 | 30.591.919 | 4.101.701 | 165.666 | 26.324.552 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.217.542 | 0 | 5.217.542 | 876.046 | 34.482 | 4.307.013 |
|
COMPRAS CORRIENTES
|
443.204.350 | 977.784 | 442.226.567 | 56.082.489 | 6.866.306 | 379.277.771 |
|
COMPRAS CORRIENTES TOTALES
|
410.553.328 | 1.678 | 410.551.650 | 51.692.026 | 6.698.817 | 352.160.808 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
410.175.063 | 1.678 | 410.173.385 | 51.661.116 | 6.351.461 | 352.160.808 |
|
Operaciones interiores(a)
|
322.834.489 | 1.534 | 322.832.955 | 42.613.036 | 3.558.824 | 276.661.095 |
|
Importaciones(b)
|
30.498.457 | 0 | 30.498.457 | 3.204.348 | 877.557 | 26.416.553 |
|
Adquisiciones intracomunitarias(c)
|
51.628.730 | 144 | 51.628.586 | 4.967.692 | 1.884.747 | 44.776.147 |
|
Compras agrarias(d)
|
5.213.387 | 0 | 5.213.387 | 876.040 | 30.334 | 4.307.013 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
378.265 | 0 | 378.265 | 30.909 | 347.355 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.005.133 | 976.092 | 29.041 | 11.898 | 0 | 17.143 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
26.641.611 | 14 | 26.641.597 | 3.587.658 | 133.838 | 22.920.101 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.004.278 | 0 | 5.004.278 | 790.907 | 33.652 | 4.179.719 |
|
INVERSIÓN NETA
|
7.563.847 | 62.218 | 7.501.629 | 1.141.933 | 51.480 | 6.308.215 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
8.421.452 | 66.998 | 8.354.454 | 1.178.252 | 62.494 | 7.113.709 |
|
Inversión Régimen general(a=1+2+3)
|
8.351.144 | 489 | 8.350.654 | 1.178.158 | 62.493 | 7.110.003 |
|
Operaciones interiores(1)
|
7.322.691 | 461 | 7.322.230 | 1.044.965 | 46.580 | 6.230.685 |
|
Importaciones(2)
|
291.180 | 0 | 291.180 | 32.573 | 3.227 | 255.380 |
|
Adquisiciones intracomunitarias(3)
|
737.273 | 28 | 737.244 | 100.620 | 12.687 | 623.938 |
|
Inversión Régimen simplificado(b)
|
70.309 | 66.509 | 3.800 | 94 | 0 | 3.706 |
|
INVERSIÓN NO DEDUCIBLE
|
4.423 | 0 | 4.423 | 1.875 | 2.548 | 0 |
|
DESINVERSIÓN
|
862.028 | 4.780 | 857.249 | 38.193 | 13.562 | 805.494 |
|
VALOR AÑADIDO
|
75.283.967 | 442.807 | 74.841.161 | 10.577.492 | 1.808.267 | 62.455.402 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
69.877.977 | 7.092 | 69.870.885 | 9.955.601 | 1.742.970 | 58.172.314 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
67.914.106 | 7.090 | 67.907.015 | 9.859.321 | 414.964 | 57.632.730 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.963.871 | 1 | 1.963.870 | 96.280 | 1.328.005 | 539.585 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
5.405.990 | 435.715 | 4.970.276 | 621.891 | 65.297 | 4.283.087 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
782.350 | 12 | 782.338 | 13.695 | 32.640 | 736.004 |
|
Agencias de viaje(d)
|
6.823 | 0 | 6.823 | 0 | 0 | 6.823 |
|
Régimen simplificado(e)
|
453.229 | 435.700 | 17.529 | 9.013 | 0 | 8.515 |
|
Recargo de equivalencia(f)
|
3.950.325 | 3 | 3.950.322 | 514.044 | 31.827 | 3.404.451 |
|
Régimen especial agrario(g)
|
213.264 | 0 | 213.264 | 85.139 | 830 | 127.294 |
|
SALDO BALANZA COMERCIAL
|
-36.464.158 | -10.452 | -36.453.706 | -4.391.829 | -2.639.667 | -29.422.210 |
|
IMPORTACIONES
|
30.920.999 | 0 | 30.920.998 | 3.249.013 | 1.000.053 | 26.671.933 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
52.419.492 | 10.452 | 52.409.041 | 5.073.721 | 1.934.064 | 45.401.256 |
|
EXPORTACIONES
|
16.936.071 | 0 | 16.936.071 | 1.320.418 | 104.834 | 15.510.819 |
|
ENTREGAS INTRACOMUNITARIAS
|
29.940.262 | 0 | 29.940.262 | 2.610.487 | 189.615 | 27.140.160 |
Notas
Unidad: miles de euros
