Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 36.369 | 2.331 | 34.038 | 3.721 | 271 | 30.046 |
VENTAS
|
32.652.639 | 131.001 | 32.521.638 | 9.998.384 | 304.778 | 22.218.476 |
|
VENTAS TOTALES
|
30.399.923 | 804 | 30.399.119 | 8.461.276 | 267.849 | 21.669.993 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
30.280.967 | 804 | 30.280.162 | 8.453.724 | 164.446 | 21.661.992 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
25.676.632 | 804 | 25.675.827 | 7.327.317 | 149.795 | 18.198.715 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
4.604.335 | 0 | 4.604.335 | 1.126.407 | 14.652 | 3.463.276 |
|
Exportaciones(a)
|
1.971.379 | 0 | 1.971.379 | 412.984 | 4.120 | 1.554.275 |
|
Entregas intracomunitarias(b)
|
2.632.956 | 0 | 2.632.956 | 713.423 | 10.531 | 1.909.002 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
118.956 | 0 | 118.956 | 7.552 | 103.403 | 8.002 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
132.278 | 130.196 | 2.082 | 52 | 0 | 2.030 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
550.419 | 0 | 550.419 | 198.067 | 17.217 | 335.135 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.570.018 | 0 | 1.570.018 | 1.338.989 | 19.712 | 211.318 |
|
COMPRAS CORRIENTES
|
25.124.526 | 83.668 | 25.040.858 | 8.595.096 | 251.900 | 16.193.862 |
|
COMPRAS CORRIENTES TOTALES
|
23.047.877 | 156 | 23.047.721 | 7.116.464 | 217.567 | 15.713.690 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
22.994.685 | 156 | 22.994.530 | 7.113.688 | 167.152 | 15.713.690 |
|
Operaciones interiores(a)
|
18.489.185 | 156 | 18.489.030 | 5.452.390 | 139.060 | 12.897.580 |
|
Importaciones(b)
|
1.579.608 | 0 | 1.579.608 | 64.479 | 2.281 | 1.512.848 |
|
Adquisiciones intracomunitarias(c)
|
1.356.708 | 0 | 1.356.708 | 257.831 | 6.930 | 1.091.947 |
|
Compras agrarias(d)
|
1.569.188 | 0 | 1.569.188 | 1.338.989 | 18.881 | 211.318 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
53.191 | 0 | 53.191 | 2.776 | 50.415 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
84.794 | 83.512 | 1.282 | 30 | 0 | 1.252 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
461.062 | 0 | 461.062 | 173.350 | 14.831 | 272.881 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.530.793 | 0 | 1.530.793 | 1.305.252 | 19.502 | 206.040 |
|
INVERSIÓN NETA
|
809.630 | 7.971 | 801.659 | 237.497 | 5.153 | 559.009 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.042.052 | 8.255 | 1.033.797 | 239.571 | 5.607 | 788.619 |
|
Inversión Régimen general(a=1+2+3)
|
1.033.641 | 0 | 1.033.641 | 239.571 | 5.607 | 788.463 |
|
Operaciones interiores(1)
|
927.152 | 0 | 927.152 | 229.530 | 4.916 | 692.706 |
|
Importaciones(2)
|
19.048 | 0 | 19.048 | 893 | 0 | 18.155 |
|
Adquisiciones intracomunitarias(3)
|
87.437 | 0 | 87.437 | 9.148 | 691 | 77.598 |
|
Inversión Régimen simplificado(b)
|
8.411 | 8.255 | 155 | 0 | 0 | 155 |
|
INVERSIÓN NO DEDUCIBLE
|
393 | 0 | 393 | 105 | 288 | 0 |
|
DESINVERSIÓN
|
232.814 | 284 | 232.530 | 2.179 | 741 | 229.610 |
|
VALOR AÑADIDO
|
7.532.259 | 47.333 | 7.484.926 | 1.404.001 | 52.878 | 6.028.047 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.352.046 | 649 | 7.351.398 | 1.344.811 | 50.282 | 5.956.304 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.286.281 | 649 | 7.285.633 | 1.340.036 | -2.705 | 5.948.302 |
|
Actividades exentas sin derecho a Deducción(b)
|
65.765 | 0 | 65.765 | 4.775 | 52.988 | 8.002 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
180.213 | 46.684 | 133.529 | 59.190 | 2.595 | 71.743 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
4.068 | 0 | 4.068 | 713 | 0 | 3.355 |
|
Agencias de viaje(d)
|
78 | 0 | 78 | 0 | 0 | 78 |
|
Régimen simplificado(e)
|
47.484 | 46.684 | 800 | 22 | 0 | 778 |
|
Recargo de equivalencia(f)
|
89.357 | 0 | 89.357 | 24.717 | 2.386 | 62.254 |
|
Régimen especial agrario(g)
|
39.225 | 0 | 39.225 | 33.737 | 210 | 5.278 |
|
SALDO BALANZA COMERCIAL
|
1.560.935 | -393 | 1.561.328 | 794.056 | 4.552 | 762.720 |
|
IMPORTACIONES
|
1.598.757 | 0 | 1.598.757 | 65.372 | 2.382 | 1.531.004 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.444.643 | 393 | 1.444.250 | 266.979 | 7.719 | 1.169.553 |
|
EXPORTACIONES
|
1.971.379 | 0 | 1.971.379 | 412.984 | 4.120 | 1.554.275 |
|
ENTREGAS INTRACOMUNITARIAS
|
2.632.956 | 0 | 2.632.956 | 713.423 | 10.531 | 1.909.002 |
Notas
Unidad: miles de euros
