Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.815.770 | 379.137 | 2.436.633 | 352.960 | 29.042 | 2.054.631 |
VENTAS
|
1.573.510.671 | 16.453.124 | 1.557.057.547 | 244.840.749 | 179.843.707 | 1.132.373.092 |
|
VENTAS TOTALES
|
1.507.981.150 | 54.317 | 1.507.926.833 | 234.406.616 | 179.418.474 | 1.094.101.743 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.357.279.971 | 54.229 | 1.357.225.741 | 230.751.523 | 33.750.151 | 1.092.724.067 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.188.896.830 | 54.229 | 1.188.842.601 | 214.576.447 | 28.883.901 | 945.382.252 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
168.383.141 | 0 | 168.383.141 | 16.175.076 | 4.866.250 | 147.341.816 |
|
Exportaciones(a)
|
77.206.601 | 0 | 77.206.601 | 8.882.338 | 3.889.416 | 64.434.848 |
|
Entregas intracomunitarias(b)
|
91.176.539 | 0 | 91.176.539 | 7.292.738 | 976.834 | 82.906.968 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
150.701.179 | 88 | 150.701.092 | 3.655.093 | 145.668.323 | 1.377.676 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
16.835.954 | 16.398.615 | 437.338 | 78.778 | 560 | 358.001 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
37.759.055 | 174 | 37.758.880 | 6.404.056 | 294.229 | 31.060.595 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.934.512 | 17 | 10.934.495 | 3.951.298 | 130.443 | 6.852.753 |
|
COMPRAS CORRIENTES
|
1.106.185.104 | 10.327.674 | 1.095.857.430 | 183.941.195 | 44.964.729 | 866.951.506 |
|
COMPRAS CORRIENTES TOTALES
|
1.052.559.633 | 11.724 | 1.052.547.909 | 174.575.332 | 44.600.363 | 833.372.213 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
1.030.827.664 | 11.706 | 1.030.815.958 | 173.230.900 | 24.212.844 | 833.372.213 |
|
Operaciones interiores(a)
|
842.703.855 | 11.040 | 842.692.815 | 154.099.573 | 19.572.457 | 669.020.786 |
|
Importaciones(b)
|
66.719.108 | 0 | 66.719.108 | 6.306.345 | 1.905.253 | 58.507.510 |
|
Adquisiciones intracomunitarias(c)
|
110.498.933 | 649 | 110.498.284 | 8.881.590 | 2.625.529 | 98.991.165 |
|
Compras agrarias(d)
|
10.905.666 | 17 | 10.905.649 | 3.943.391 | 109.505 | 6.852.753 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
21.731.969 | 18 | 21.731.950 | 1.344.432 | 20.387.518 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
10.579.777 | 10.315.785 | 263.992 | 46.624 | 355 | 217.013 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
32.632.520 | 152 | 32.632.367 | 5.603.194 | 238.894 | 26.790.279 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.413.175 | 13 | 10.413.162 | 3.716.045 | 125.118 | 6.572.000 |
|
INVERSIÓN NETA
|
51.695.726 | 1.285.243 | 50.410.482 | 5.981.734 | 6.068.295 | 38.360.453 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
56.075.296 | 1.461.432 | 54.613.864 | 6.432.732 | 3.972.251 | 44.208.881 |
|
Inversión Régimen general(a=1+2+3)
|
54.577.624 | 3.250 | 54.574.374 | 6.430.435 | 3.972.215 | 44.171.725 |
|
Operaciones interiores(1)
|
49.700.866 | 3.182 | 49.697.685 | 5.958.233 | 3.675.745 | 40.063.706 |
|
Importaciones(2)
|
1.128.547 | 0 | 1.128.547 | 76.263 | 90.881 | 961.403 |
|
Adquisiciones intracomunitarias(3)
|
3.748.217 | 68 | 3.748.149 | 395.938 | 205.595 | 3.146.616 |
|
Inversión Régimen simplificado(b)
|
1.497.672 | 1.458.183 | 39.489 | 2.297 | 36 | 37.156 |
|
INVERSIÓN NO DEDUCIBLE
|
3.409.280 | 0 | 3.409.280 | 71.895 | 3.337.386 | 0 |
|
DESINVERSIÓN
|
7.788.850 | 176.189 | 7.612.661 | 522.892 | 1.241.342 | 5.848.428 |
|
VALOR AÑADIDO
|
469.220.516 | 6.125.505 | 463.095.011 | 60.991.714 | 134.933.016 | 267.170.281 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
455.421.518 | 42.593 | 455.378.925 | 59.831.284 | 134.818.112 | 260.729.530 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
326.452.307 | 42.523 | 326.409.784 | 57.520.623 | 9.537.307 | 259.351.854 |
|
Actividades exentas sin derecho a Deducción(b)
|
128.969.211 | 69 | 128.969.142 | 2.310.661 | 125.280.805 | 1.377.676 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
13.798.999 | 6.082.912 | 7.716.086 | 1.160.430 | 114.904 | 6.440.752 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.210.127 | 56 | 1.210.071 | 77.176 | 43.538 | 1.089.357 |
|
Agencias de viaje(d)
|
684.824 | 0 | 684.824 | 14.985 | 10.500 | 659.339 |
|
Régimen simplificado(e)
|
6.256.177 | 6.082.830 | 173.346 | 32.154 | 205 | 140.987 |
|
Recargo de equivalencia(f)
|
5.126.535 | 22 | 5.126.513 | 800.862 | 55.335 | 4.270.315 |
|
Régimen especial agrario(g)
|
521.337 | 4 | 521.333 | 235.254 | 5.326 | 280.753 |
|
SALDO BALANZA COMERCIAL
|
-14.650.603 | -31.405 | -14.619.198 | 462.637 | -813.389 | -14.268.446 |
|
IMPORTACIONES
|
68.371.459 | 0 | 68.371.458 | 6.424.583 | 2.477.962 | 59.468.913 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
114.662.286 | 31.405 | 114.630.881 | 9.287.855 | 3.201.677 | 102.141.348 |
|
EXPORTACIONES
|
77.206.601 | 0 | 77.206.601 | 8.882.338 | 3.889.416 | 64.434.848 |
|
ENTREGAS INTRACOMUNITARIAS
|
91.176.539 | 0 | 91.176.539 | 7.292.738 | 976.834 | 82.906.968 |
Notas
Unidad: miles de euros
