Magnitudes económicas por Clase, Sector:Ent. financieras, aseguradoras y ss. a las empresas
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 289.908 | 289.908 | 2.322 | 6.861 | 280.725 | |
VENTAS
|
216.526.358 | 216.526.358 | 2.382.673 | 134.027.627 | 80.116.058 | |
|
VENTAS TOTALES
|
216.399.976 | 216.399.976 | 2.345.911 | 134.025.951 | 80.028.114 | |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
96.473.234 | 96.473.234 | 2.152.207 | 14.419.866 | 79.901.161 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
88.690.862 | 88.690.862 | 1.999.134 | 11.264.092 | 75.427.637 | |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | |
|
VENTAS EXTERIORES(a+b)
|
7.782.372 | 7.782.372 | 153.073 | 3.155.774 | 4.473.524 | |
|
Exportaciones(a)
|
6.016.011 | 6.016.011 | 39.482 | 3.139.311 | 2.837.218 | |
|
Entregas intracomunitarias(b)
|
1.766.361 | 1.766.361 | 113.592 | 16.463 | 1.636.306 | |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
119.926.742 | 119.926.742 | 193.704 | 119.606.084 | 126.953 | |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.130 | 1.130 | 0 | 0 | 1.130 | |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
101.734 | 101.734 | 23.139 | 1.427 | 77.168 | |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
23.519 | 23.519 | 13.623 | 250 | 9.646 | |
|
COMPRAS CORRIENTES
|
70.104.210 | 70.104.210 | 1.943.388 | 20.584.489 | 47.576.333 | |
|
COMPRAS CORRIENTES TOTALES
|
69.995.223 | 69.995.223 | 1.910.106 | 20.582.979 | 47.502.139 | |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
57.454.203 | 57.454.203 | 1.819.335 | 8.132.729 | 47.502.139 | |
|
Operaciones interiores(a)
|
54.905.536 | 54.905.536 | 1.700.740 | 7.857.099 | 45.347.697 | |
|
Importaciones(b)
|
575.976 | 575.976 | 54.677 | 27.329 | 493.970 | |
|
Adquisiciones intracomunitarias(c)
|
1.949.296 | 1.949.296 | 50.296 | 248.175 | 1.650.826 | |
|
Compras agrarias(d)
|
23.405 | 23.405 | 13.623 | 136 | 9.646 | |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
12.541.021 | 12.541.021 | 90.771 | 12.450.250 | 0 | |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
703 | 703 | 0 | 0 | 703 | |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
85.641 | 85.641 | 20.246 | 1.289 | 64.105 | |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
22.643 | 22.643 | 13.036 | 221 | 9.386 | |
|
INVERSIÓN NETA
|
8.588.885 | 8.588.885 | 62.410 | 4.185.197 | 4.341.277 | |
|
INVERSIÓN DEDUCIBLE (a+b)
|
8.040.743 | 8.040.743 | 80.316 | 2.783.087 | 5.177.341 | |
|
Inversión Régimen general(a=1+2+3)
|
8.039.494 | 8.039.494 | 80.316 | 2.783.086 | 5.176.092 | |
|
Operaciones interiores(1)
|
7.514.639 | 7.514.639 | 68.242 | 2.595.305 | 4.851.092 | |
|
Importaciones(2)
|
172.261 | 172.261 | 191 | 63.506 | 108.565 | |
|
Adquisiciones intracomunitarias(3)
|
352.594 | 352.594 | 11.882 | 124.276 | 216.435 | |
|
Inversión Régimen simplificado(b)
|
1.249 | 1.249 | 0 | 1 | 1.248 | |
|
INVERSIÓN NO DEDUCIBLE
|
2.206.193 | 2.206.193 | 5 | 2.206.188 | 0 | |
|
DESINVERSIÓN
|
1.658.052 | 1.658.052 | 17.910 | 804.078 | 836.064 | |
|
VALOR AÑADIDO
|
146.499.495 | 146.499.495 | 441.259 | 113.449.662 | 32.608.574 | |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
146.404.753 | 146.404.753 | 435.806 | 113.442.972 | 32.525.975 | |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
39.019.032 | 39.019.032 | 332.872 | 6.287.138 | 32.399.022 | |
|
Actividades exentas sin derecho a Deducción(b)
|
107.385.721 | 107.385.721 | 102.934 | 107.155.834 | 126.953 | |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
94.742 | 94.742 | 5.453 | 6.690 | 82.599 | |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
73.744 | 73.744 | 1.974 | 6.108 | 65.662 | |
|
Agencias de viaje(d)
|
3.602 | 3.602 | 0 | 415 | 3.187 | |
|
Régimen simplificado(e)
|
427 | 427 | 0 | 0 | 427 | |
|
Recargo de equivalencia(f)
|
16.093 | 16.093 | 2.893 | 137 | 13.063 | |
|
Régimen especial agrario(g)
|
876 | 876 | 587 | 29 | 260 | |
|
SALDO BALANZA COMERCIAL
|
4.526.551 | 4.526.551 | 36.027 | 2.487.628 | 2.002.896 | |
|
IMPORTACIONES
|
778.772 | 778.772 | 54.868 | 121.369 | 602.535 | |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.477.049 | 2.477.049 | 62.178 | 546.777 | 1.868.094 | |
|
EXPORTACIONES
|
6.016.011 | 6.016.011 | 39.482 | 3.139.311 | 2.837.218 | |
|
ENTREGAS INTRACOMUNITARIAS
|
1.766.361 | 1.766.361 | 113.592 | 16.463 | 1.636.306 | |
Notas
Unidad: miles de euros
