Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 363.628 | 45.225 | 318.403 | 32.998 | 3.137 | 282.268 |
VENTAS
|
99.425.061 | 1.991.023 | 97.434.038 | 15.228.906 | 4.884.056 | 77.321.076 |
|
VENTAS TOTALES
|
93.259.442 | 7.244 | 93.252.198 | 14.362.213 | 4.869.767 | 74.020.218 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
89.208.416 | 7.236 | 89.201.180 | 14.111.753 | 1.103.393 | 73.986.035 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
86.891.603 | 7.236 | 86.884.366 | 14.019.881 | 1.083.019 | 71.781.466 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.316.814 | 0 | 2.316.814 | 91.871 | 20.374 | 2.204.569 |
|
Exportaciones(a)
|
1.269.671 | 0 | 1.269.671 | 47.047 | 14.061 | 1.208.563 |
|
Entregas intracomunitarias(b)
|
1.047.143 | 0 | 1.047.143 | 44.824 | 6.312 | 996.006 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.051.025 | 7 | 4.051.018 | 250.461 | 3.766.374 | 34.183 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.038.041 | 1.983.749 | 54.292 | 203 | 23 | 54.066 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.829.033 | 31 | 3.829.002 | 616.045 | 11.639 | 3.201.318 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
298.546 | 0 | 298.546 | 250.446 | 2.626 | 45.474 |
|
COMPRAS CORRIENTES
|
65.887.514 | 1.277.624 | 64.609.890 | 9.277.396 | 1.451.354 | 53.881.140 |
|
COMPRAS CORRIENTES TOTALES
|
60.993.520 | 1.998 | 60.991.521 | 8.497.640 | 1.439.309 | 51.054.571 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
60.109.983 | 1.998 | 60.107.985 | 8.413.904 | 639.509 | 51.054.571 |
|
Operaciones interiores(a)
|
56.699.400 | 1.998 | 56.697.402 | 7.884.777 | 608.132 | 48.204.492 |
|
Importaciones(b)
|
1.597.675 | 0 | 1.597.675 | 131.249 | 13.126 | 1.453.300 |
|
Adquisiciones intracomunitarias(c)
|
1.514.427 | 0 | 1.514.427 | 147.432 | 15.689 | 1.351.306 |
|
Compras agrarias(d)
|
298.481 | 0 | 298.481 | 250.446 | 2.561 | 45.474 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
883.536 | 0 | 883.536 | 83.736 | 799.800 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.310.006 | 1.275.598 | 34.408 | 143 | 20 | 34.245 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.295.809 | 27 | 3.295.781 | 538.810 | 9.463 | 2.747.509 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
288.180 | 0 | 288.180 | 240.803 | 2.563 | 44.814 |
|
INVERSIÓN NETA
|
1.426.976 | 53.069 | 1.373.907 | 109.636 | 176.839 | 1.087.432 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.592.278 | 78.553 | 1.513.725 | 123.698 | 29.629 | 1.360.398 |
|
Inversión Régimen general(a=1+2+3)
|
1.511.648 | 451 | 1.511.197 | 123.655 | 29.627 | 1.357.915 |
|
Operaciones interiores(1)
|
1.305.820 | 451 | 1.305.369 | 115.487 | 28.826 | 1.161.056 |
|
Importaciones(2)
|
21.054 | 0 | 21.054 | 193 | 94 | 20.768 |
|
Adquisiciones intracomunitarias(3)
|
184.774 | 0 | 184.774 | 7.975 | 707 | 176.091 |
|
Inversión Régimen simplificado(b)
|
80.629 | 78.101 | 2.528 | 43 | 2 | 2.483 |
|
INVERSIÓN NO DEDUCIBLE
|
160.667 | 0 | 160.667 | 555 | 160.112 | 0 |
|
DESINVERSIÓN
|
325.968 | 25.484 | 300.485 | 14.616 | 12.903 | 272.966 |
|
VALOR AÑADIDO
|
33.676.551 | 713.409 | 32.963.143 | 5.955.330 | 3.438.367 | 23.569.445 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
32.265.922 | 5.245 | 32.260.677 | 5.864.573 | 3.430.457 | 22.965.646 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.098.433 | 5.238 | 29.093.195 | 5.697.848 | 463.884 | 22.931.464 |
|
Actividades exentas sin derecho a Deducción(b)
|
3.167.489 | 7 | 3.167.481 | 166.725 | 2.966.574 | 34.183 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.410.629 | 708.164 | 702.466 | 90.757 | 7.910 | 603.799 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
111.987 | 9 | 111.977 | 3.754 | 2.392 | 105.831 |
|
Agencias de viaje(d)
|
27.018 | 0 | 27.018 | 66 | 3.273 | 23.678 |
|
Régimen simplificado(e)
|
728.035 | 708.150 | 19.884 | 60 | 4 | 19.821 |
|
Recargo de equivalencia(f)
|
533.224 | 4 | 533.220 | 77.235 | 2.177 | 453.809 |
|
Régimen especial agrario(g)
|
10.366 | 0 | 10.366 | 9.643 | 64 | 660 |
|
SALDO BALANZA COMERCIAL
|
-1.014.282 | -1.919 | -1.012.363 | -194.987 | -20.432 | -796.944 |
|
IMPORTACIONES
|
1.618.975 | 0 | 1.618.975 | 131.442 | 13.465 | 1.474.067 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.712.121 | 1.919 | 1.710.202 | 155.416 | 27.341 | 1.527.445 |
|
EXPORTACIONES
|
1.269.671 | 0 | 1.269.671 | 47.047 | 14.061 | 1.208.563 |
|
ENTREGAS INTRACOMUNITARIAS
|
1.047.143 | 0 | 1.047.143 | 44.824 | 6.312 | 996.006 |
Notas
Unidad: miles de euros
