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 | 450.308 | 234.474 | 215.834 | 129.777 | 648 | 85.409 |
VENTAS
|
133.672.416 | 10.504.124 | 123.168.293 | 37.975.698 | 6.027.727 | 79.164.868 |
|
VENTAS TOTALES
|
122.774.266 | 26.268 | 122.747.997 | 37.890.650 | 6.027.302 | 78.830.045 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
117.841.376 | 26.241 | 117.815.136 | 37.561.714 | 1.594.085 | 78.659.337 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
100.213.551 | 26.241 | 100.187.311 | 32.667.847 | 1.409.150 | 66.110.314 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
17.627.825 | 0 | 17.627.825 | 4.893.867 | 184.935 | 12.549.023 |
|
Exportaciones(a)
|
16.883.673 | 0 | 16.883.673 | 4.820.077 | 181.829 | 11.881.767 |
|
Entregas intracomunitarias(b)
|
744.152 | 0 | 744.152 | 73.790 | 3.106 | 667.256 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.932.889 | 28 | 4.932.862 | 328.936 | 4.433.217 | 170.709 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
10.788.900 | 10.477.809 | 311.091 | 55.718 | 284 | 255.089 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
65.348 | 44 | 65.304 | 22.132 | 123 | 43.049 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
43.903 | 3 | 43.901 | 7.199 | 17 | 36.685 |
|
COMPRAS CORRIENTES
|
77.025.624 | 6.478.937 | 70.546.686 | 19.861.986 | 2.293.589 | 48.391.110 |
|
COMPRAS CORRIENTES TOTALES
|
70.267.151 | 5.693 | 70.261.458 | 19.802.557 | 2.293.300 | 48.165.601 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
69.151.209 | 5.693 | 69.145.516 | 19.610.778 | 1.369.137 | 48.165.601 |
|
Operaciones interiores(a)
|
67.205.361 | 5.564 | 67.199.797 | 19.377.929 | 1.358.711 | 46.463.158 |
|
Importaciones(b)
|
589.299 | 0 | 589.299 | 50.141 | 7.196 | 531.962 |
|
Adquisiciones intracomunitarias(c)
|
1.312.646 | 127 | 1.312.519 | 175.509 | 3.213 | 1.133.797 |
|
Compras agrarias(d)
|
43.903 | 3 | 43.901 | 7.199 | 17 | 36.685 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.115.942 | 0 | 1.115.942 | 191.779 | 924.163 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
6.660.086 | 6.473.203 | 186.883 | 33.349 | 167 | 153.368 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
56.932 | 39 | 56.893 | 19.500 | 106 | 37.288 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
41.455 | 3 | 41.452 | 6.582 | 16 | 34.854 |
|
INVERSIÓN NETA
|
9.654.988 | 963.332 | 8.691.656 | 1.677.497 | 554.428 | 6.459.732 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
9.946.204 | 1.121.485 | 8.824.720 | 1.721.512 | 278.643 | 6.824.565 |
|
Inversión Régimen general(a=1+2+3)
|
8.812.637 | 1.759 | 8.810.878 | 1.720.557 | 278.639 | 6.811.682 |
|
Operaciones interiores(1)
|
8.492.766 | 1.720 | 8.491.046 | 1.692.815 | 261.167 | 6.537.064 |
|
Importaciones(2)
|
43.192 | 0 | 43.192 | 19.870 | 10.930 | 12.391 |
|
Adquisiciones intracomunitarias(3)
|
276.679 | 40 | 276.639 | 7.871 | 6.541 | 262.227 |
|
Inversión Régimen simplificado(b)
|
1.133.568 | 1.119.726 | 13.842 | 955 | 4 | 12.883 |
|
INVERSIÓN NO DEDUCIBLE
|
309.531 | 0 | 309.531 | 26.808 | 282.723 | 0 |
|
DESINVERSIÓN
|
600.747 | 158.153 | 442.594 | 70.823 | 6.938 | 364.834 |
|
VALOR AÑADIDO
|
57.357.532 | 4.025.222 | 53.332.310 | 18.138.113 | 3.745.624 | 31.448.573 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
52.507.114 | 20.575 | 52.486.539 | 18.088.093 | 3.734.002 | 30.664.444 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
48.690.167 | 20.547 | 48.669.620 | 17.950.936 | 224.948 | 30.493.736 |
|
Actividades exentas sin derecho a Deducción(b)
|
3.816.947 | 27 | 3.816.919 | 137.156 | 3.509.054 | 170.709 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.850.419 | 4.004.647 | 845.771 | 50.020 | 11.622 | 784.129 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
47.960 | 36 | 47.924 | 9.474 | 1.445 | 37.005 |
|
Agencias de viaje(d)
|
662.780 | 0 | 662.780 | 14.928 | 10.042 | 637.811 |
|
Régimen simplificado(e)
|
4.128.813 | 4.004.606 | 124.207 | 22.369 | 117 | 101.722 |
|
Recargo de equivalencia(f)
|
8.416 | 5 | 8.411 | 2.632 | 18 | 5.761 |
|
Régimen especial agrario(g)
|
2.449 | 0 | 2.449 | 617 | 1 | 1.830 |
|
SALDO BALANZA COMERCIAL
|
15.363.928 | -11.352 | 15.375.280 | 4.640.367 | 126.576 | 10.608.337 |
|
IMPORTACIONES
|
635.790 | 0 | 635.790 | 70.019 | 21.418 | 544.353 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.628.107 | 11.352 | 1.616.755 | 183.481 | 36.942 | 1.396.333 |
|
EXPORTACIONES
|
16.883.673 | 0 | 16.883.673 | 4.820.077 | 181.829 | 11.881.767 |
|
ENTREGAS INTRACOMUNITARIAS
|
744.152 | 0 | 744.152 | 73.790 | 3.106 | 667.256 |
Notas
Unidad: miles de euros
