Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.279.428 | 337.978 | 1.941.450 | 183.901 | 24.423 | 1.733.126 |
VENTAS
|
1.084.759.826 | 14.705.846 | 1.070.053.980 | 100.842.998 | 132.723.068 | 836.487.913 |
|
VENTAS TOTALES
|
1.037.376.241 | 48.124 | 1.037.328.117 | 96.041.712 | 132.466.468 | 808.819.936 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
924.485.981 | 48.042 | 924.437.938 | 93.635.952 | 23.153.274 | 807.648.713 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
868.027.694 | 48.042 | 867.979.651 | 92.137.047 | 21.067.711 | 754.774.893 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
56.458.287 | 0 | 56.458.287 | 1.498.904 | 2.085.563 | 52.873.819 |
|
Exportaciones(a)
|
25.785.156 | 0 | 25.785.156 | 823.045 | 1.519.010 | 23.443.101 |
|
Entregas intracomunitarias(b)
|
30.673.131 | 0 | 30.673.131 | 675.859 | 566.553 | 29.430.719 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
112.890.260 | 82 | 112.890.178 | 2.405.760 | 109.313.194 | 1.171.224 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
15.047.340 | 14.657.545 | 389.795 | 64.061 | 560 | 325.175 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
31.122.609 | 161 | 31.122.449 | 4.084.418 | 251.549 | 26.786.481 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.213.636 | 17 | 1.213.619 | 652.807 | 4.491 | 556.321 |
|
COMPRAS CORRIENTES
|
688.267.878 | 9.199.408 | 679.068.471 | 60.726.191 | 27.735.475 | 590.606.804 |
|
COMPRAS CORRIENTES TOTALES
|
650.852.246 | 9.739 | 650.842.507 | 56.531.099 | 27.528.526 | 566.782.882 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
637.259.604 | 9.720 | 637.249.883 | 55.776.906 | 14.690.095 | 566.782.882 |
|
Operaciones interiores(a)
|
529.572.909 | 9.643 | 529.563.266 | 49.905.083 | 11.220.776 | 468.437.407 |
|
Importaciones(b)
|
34.955.285 | 0 | 34.955.284 | 2.278.648 | 1.366.604 | 31.310.032 |
|
Adquisiciones intracomunitarias(c)
|
71.517.772 | 60 | 71.517.712 | 2.940.397 | 2.098.194 | 66.479.121 |
|
Compras agrarias(d)
|
1.213.526 | 17 | 1.213.509 | 652.778 | 4.411 | 556.321 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
13.592.642 | 18 | 13.592.624 | 754.193 | 12.838.431 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
9.423.594 | 9.189.515 | 234.079 | 37.551 | 355 | 196.173 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
26.887.946 | 141 | 26.887.805 | 3.572.777 | 202.699 | 23.112.329 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.104.093 | 13 | 1.104.080 | 584.764 | 3.895 | 515.421 |
|
INVERSIÓN NETA
|
17.902.603 | 348.868 | 17.553.735 | 987.381 | 2.111.720 | 14.454.634 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
19.867.339 | 470.205 | 19.397.133 | 1.055.150 | 663.827 | 17.678.156 |
|
Inversión Régimen general(a=1+2+3)
|
19.376.931 | 2.619 | 19.374.311 | 1.054.488 | 663.791 | 17.656.032 |
|
Operaciones interiores(1)
|
17.319.723 | 2.551 | 17.317.171 | 954.460 | 605.211 | 15.757.500 |
|
Importaciones(2)
|
383.145 | 0 | 383.145 | 12.840 | 4.733 | 365.572 |
|
Adquisiciones intracomunitarias(3)
|
1.674.063 | 68 | 1.673.995 | 87.188 | 53.848 | 1.532.959 |
|
Inversión Régimen simplificado(b)
|
490.408 | 467.586 | 22.822 | 662 | 36 | 22.124 |
|
INVERSIÓN NO DEDUCIBLE
|
2.223.636 | 0 | 2.223.636 | 18.739 | 2.204.898 | 0 |
|
DESINVERSIÓN
|
4.188.372 | 121.338 | 4.067.035 | 86.507 | 757.005 | 3.223.522 |
|
VALOR AÑADIDO
|
398.132.181 | 5.506.478 | 392.625.703 | 40.190.213 | 105.030.558 | 247.404.933 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
386.523.995 | 38.386 | 386.485.609 | 39.510.613 | 104.937.942 | 242.037.054 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
287.226.377 | 38.322 | 287.188.055 | 37.859.046 | 8.463.179 | 240.865.831 |
|
Actividades exentas sin derecho a Deducción(b)
|
99.297.618 | 64 | 99.297.554 | 1.651.567 | 96.474.763 | 1.171.224 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
11.608.186 | 5.468.092 | 6.140.094 | 679.600 | 92.616 | 5.367.878 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.066.972 | 39 | 1.066.933 | 59.848 | 32.735 | 974.350 |
|
Agencias de viaje(d)
|
573.262 | 0 | 573.262 | 13.558 | 10.230 | 549.474 |
|
Régimen simplificado(e)
|
5.623.746 | 5.468.030 | 155.717 | 26.510 | 205 | 129.002 |
|
Recargo de equivalencia(f)
|
4.234.663 | 20 | 4.234.643 | 511.642 | 48.850 | 3.674.152 |
|
Régimen especial agrario(g)
|
109.543 | 4 | 109.539 | 68.043 | 596 | 40.900 |
|
SALDO BALANZA COMERCIAL
|
-52.764.092 | -18.163 | -52.745.929 | -3.830.671 | -2.099.308 | -46.815.950 |
|
IMPORTACIONES
|
35.732.111 | 0 | 35.732.110 | 2.299.261 | 1.757.245 | 31.675.605 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
73.490.269 | 18.163 | 73.472.106 | 3.030.315 | 2.427.626 | 68.014.165 |
|
EXPORTACIONES
|
25.785.156 | 0 | 25.785.156 | 823.045 | 1.519.010 | 23.443.101 |
|
ENTREGAS INTRACOMUNITARIAS
|
30.673.131 | 0 | 30.673.131 | 675.859 | 566.553 | 29.430.719 |
Notas
Unidad: miles de euros
