Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 536.342 | 41.159 | 495.183 | 169.059 | 4.619 | 321.505 |
VENTAS
|
488.750.844 | 1.747.277 | 487.003.567 | 143.997.750 | 47.120.638 | 295.885.178 |
|
VENTAS TOTALES
|
470.604.909 | 6.193 | 470.598.717 | 138.364.904 | 46.952.006 | 285.281.807 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
432.793.990 | 6.187 | 432.787.803 | 137.115.571 | 10.596.877 | 285.075.355 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
320.869.136 | 6.187 | 320.862.949 | 122.439.400 | 7.816.191 | 190.607.359 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
111.924.854 | 0 | 111.924.854 | 14.676.171 | 2.780.686 | 94.467.996 |
|
Exportaciones(a)
|
51.421.445 | 0 | 51.421.445 | 8.059.293 | 2.370.406 | 40.991.747 |
|
Entregas intracomunitarias(b)
|
60.503.408 | 0 | 60.503.408 | 6.616.878 | 410.281 | 53.476.249 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
37.810.920 | 6 | 37.810.914 | 1.249.333 | 36.355.129 | 206.452 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.788.614 | 1.741.071 | 47.543 | 14.717 | 0 | 32.826 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.636.445 | 14 | 6.636.431 | 2.319.637 | 42.680 | 4.274.114 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.720.876 | 0 | 9.720.876 | 3.298.492 | 125.952 | 6.296.432 |
|
COMPRAS CORRIENTES
|
417.917.226 | 1.128.267 | 416.788.959 | 123.215.004 | 17.229.254 | 276.344.701 |
|
COMPRAS CORRIENTES TOTALES
|
401.707.387 | 1.986 | 401.705.401 | 118.044.233 | 17.071.836 | 266.589.332 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
393.568.061 | 1.986 | 393.566.075 | 117.453.994 | 9.522.749 | 266.589.332 |
|
Operaciones interiores(a)
|
313.130.946 | 1.397 | 313.129.550 | 104.194.490 | 8.351.681 | 200.583.378 |
|
Importaciones(b)
|
31.763.823 | 0 | 31.763.823 | 4.027.697 | 538.649 | 27.197.478 |
|
Adquisiciones intracomunitarias(c)
|
38.981.161 | 589 | 38.980.572 | 5.941.193 | 527.335 | 32.512.044 |
|
Compras agrarias(d)
|
9.692.140 | 0 | 9.692.140 | 3.290.613 | 105.094 | 6.296.432 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.139.327 | 0 | 8.139.327 | 590.239 | 7.549.087 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.156.183 | 1.126.270 | 29.913 | 9.073 | 0 | 20.840 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.744.574 | 11 | 5.744.562 | 2.030.417 | 36.195 | 3.677.950 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
9.309.082 | 0 | 9.309.082 | 3.131.280 | 121.222 | 6.056.580 |
|
INVERSIÓN NETA
|
33.793.123 | 936.376 | 32.856.747 | 4.994.353 | 3.956.575 | 23.905.819 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
36.207.957 | 991.227 | 35.216.730 | 5.377.582 | 3.308.424 | 26.530.724 |
|
Inversión Régimen general(a=1+2+3)
|
35.200.693 | 630 | 35.200.063 | 5.375.947 | 3.308.424 | 26.515.693 |
|
Operaciones interiores(1)
|
32.381.144 | 630 | 32.380.513 | 5.003.773 | 3.070.534 | 24.306.206 |
|
Importaciones(2)
|
745.403 | 0 | 745.403 | 63.423 | 86.149 | 595.831 |
|
Adquisiciones intracomunitarias(3)
|
2.074.154 | 0 | 2.074.154 | 308.750 | 151.748 | 1.613.656 |
|
Inversión Régimen simplificado(b)
|
1.007.264 | 990.597 | 16.667 | 1.635 | 0 | 15.032 |
|
INVERSIÓN NO DEDUCIBLE
|
1.185.644 | 0 | 1.185.644 | 53.156 | 1.132.488 | 0 |
|
DESINVERSIÓN
|
3.600.478 | 54.852 | 3.545.627 | 436.385 | 484.336 | 2.624.905 |
|
VALOR AÑADIDO
|
71.088.335 | 619.028 | 70.469.307 | 20.801.501 | 29.902.458 | 19.765.349 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
68.897.522 | 4.207 | 68.893.315 | 20.320.671 | 29.880.170 | 18.692.475 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
39.225.929 | 4.201 | 39.221.728 | 19.661.577 | 1.074.128 | 18.486.023 |
|
Actividades exentas sin derecho a Deducción(b)
|
29.671.593 | 6 | 29.671.587 | 659.094 | 28.806.042 | 206.452 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.190.813 | 614.821 | 1.575.992 | 480.830 | 22.288 | 1.072.874 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
143.154 | 17 | 143.137 | 17.328 | 10.804 | 115.006 |
|
Agencias de viaje(d)
|
111.562 | 0 | 111.562 | 1.427 | 270 | 109.866 |
|
Régimen simplificado(e)
|
632.430 | 614.801 | 17.630 | 5.644 | 0 | 11.985 |
|
Recargo de equivalencia(f)
|
891.872 | 3 | 891.869 | 289.220 | 6.485 | 596.164 |
|
Régimen especial agrario(g)
|
411.794 | 0 | 411.794 | 167.211 | 4.730 | 239.853 |
|
SALDO BALANZA COMERCIAL
|
38.113.489 | -13.242 | 38.126.731 | 4.293.308 | 1.285.918 | 32.547.505 |
|
IMPORTACIONES
|
32.639.348 | 0 | 32.639.348 | 4.125.323 | 720.717 | 27.793.308 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
41.172.017 | 13.242 | 41.158.775 | 6.257.540 | 774.051 | 34.127.184 |
|
EXPORTACIONES
|
51.421.445 | 0 | 51.421.445 | 8.059.293 | 2.370.406 | 40.991.747 |
|
ENTREGAS INTRACOMUNITARIAS
|
60.503.408 | 0 | 60.503.408 | 6.616.878 | 410.281 | 53.476.249 |
Notas
Unidad: miles de euros
