Magnitudes económicas por Clase, Sector:Otros y sin clasificar
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 354.640 | 39.842 | 314.798 | 99.564 | 3.332 | 211.902 |
VENTAS
|
57.667.018 | 1.229.968 | 56.437.051 | 19.506.689 | 7.213.403 | 29.716.959 |
|
VENTAS TOTALES
|
55.194.600 | 4.106 | 55.190.494 | 19.039.149 | 7.211.593 | 28.939.752 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
47.719.101 | 4.106 | 47.714.995 | 17.998.277 | 798.047 | 28.918.671 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
45.637.812 | 4.106 | 45.633.707 | 17.541.726 | 780.002 | 27.311.978 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.081.288 | 0 | 2.081.288 | 456.551 | 18.045 | 1.606.693 |
|
Exportaciones(a)
|
636.277 | 0 | 636.277 | 130.410 | 9.933 | 495.934 |
|
Entregas intracomunitarias(b)
|
1.445.011 | 0 | 1.445.011 | 326.141 | 8.112 | 1.110.759 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.475.499 | 0 | 7.475.499 | 1.040.872 | 6.413.546 | 21.081 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.253.048 | 1.225.779 | 27.269 | 1.228 | 26 | 26.015 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
252.699 | 69 | 252.630 | 203.437 | 470 | 48.723 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
966.671 | 14 | 966.657 | 262.875 | 1.314 | 702.469 |
|
COMPRAS CORRIENTES
|
35.044.455 | 829.852 | 34.214.604 | 13.181.969 | 1.684.232 | 19.348.402 |
|
COMPRAS CORRIENTES TOTALES
|
33.060.258 | 976 | 33.059.282 | 12.763.031 | 1.682.515 | 18.613.736 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
31.531.933 | 976 | 31.530.957 | 12.391.980 | 525.241 | 18.613.736 |
|
Operaciones interiores(a)
|
29.411.468 | 961 | 29.410.507 | 11.790.732 | 508.149 | 17.111.626 |
|
Importaciones(b)
|
185.348 | 0 | 185.348 | 49.989 | 6.049 | 129.310 |
|
Adquisiciones intracomunitarias(c)
|
968.457 | 0 | 968.457 | 288.385 | 9.740 | 670.331 |
|
Compras agrarias(d)
|
966.660 | 14 | 966.646 | 262.874 | 1.303 | 702.469 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.528.325 | 0 | 1.528.325 | 371.050 | 1.157.274 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
844.853 | 828.805 | 16.048 | 804 | 21 | 15.224 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
220.614 | 60 | 220.554 | 178.193 | 410 | 41.950 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
918.730 | 10 | 918.720 | 239.941 | 1.286 | 677.493 |
|
INVERSIÓN NETA
|
3.606.380 | 113.778 | 3.492.602 | 1.113.231 | 230.269 | 2.149.102 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.799.744 | 118.377 | 3.681.367 | 1.132.603 | 111.502 | 2.437.262 |
|
Inversión Régimen general(a=1+2+3)
|
3.672.227 | 126 | 3.672.101 | 1.132.142 | 111.499 | 2.428.460 |
|
Operaciones interiores(1)
|
3.548.705 | 126 | 3.548.579 | 1.109.140 | 102.241 | 2.337.198 |
|
Importaciones(2)
|
35.853 | 0 | 35.853 | 3.919 | 7.944 | 23.991 |
|
Adquisiciones intracomunitarias(3)
|
87.676 | 0 | 87.676 | 19.084 | 1.321 | 67.271 |
|
Inversión Régimen simplificado(b)
|
127.517 | 118.251 | 9.266 | 461 | 3 | 8.802 |
|
INVERSIÓN NO DEDUCIBLE
|
209.586 | 0 | 209.586 | 13.797 | 195.789 | 0 |
|
DESINVERSIÓN
|
402.950 | 4.599 | 398.351 | 33.169 | 77.022 | 288.159 |
|
VALOR AÑADIDO
|
22.653.712 | 400.124 | 22.253.588 | 6.329.011 | 5.529.407 | 10.395.170 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
22.134.342 | 3.130 | 22.131.212 | 6.276.118 | 5.529.078 | 10.326.016 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
16.187.167 | 3.130 | 16.184.037 | 5.606.297 | 272.806 | 10.304.935 |
|
Actividades exentas sin derecho a Deducción(b)
|
5.947.175 | 0 | 5.947.175 | 669.822 | 5.256.272 | 21.081 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
519.369 | 396.994 | 122.376 | 52.893 | 329 | 69.154 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.248 | 8 | 28.241 | 4.286 | 237 | 23.718 |
|
Agencias de viaje(d)
|
2.900 | 0 | 2.900 | 5 | 0 | 2.895 |
|
Régimen simplificado(e)
|
408.194 | 396.974 | 11.221 | 424 | 5 | 10.792 |
|
Recargo de equivalencia(f)
|
32.086 | 9 | 32.077 | 25.244 | 60 | 6.773 |
|
Régimen especial agrario(g)
|
47.941 | 4 | 47.937 | 22.934 | 27 | 24.976 |
|
SALDO BALANZA COMERCIAL
|
790.736 | -1.845 | 792.581 | 94.873 | -18.098 | 715.806 |
|
IMPORTACIONES
|
223.666 | 0 | 223.666 | 54.139 | 16.227 | 153.300 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.066.886 | 1.845 | 1.065.041 | 307.539 | 19.916 | 737.586 |
|
EXPORTACIONES
|
636.277 | 0 | 636.277 | 130.410 | 9.933 | 495.934 |
|
ENTREGAS INTRACOMUNITARIAS
|
1.445.011 | 0 | 1.445.011 | 326.141 | 8.112 | 1.110.759 |
Notas
Unidad: miles de euros
