Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 100.418 | 6.190 | 94.228 | 33.131 | 754 | 60.343 |
VENTAS
|
50.138.222 | 290.618 | 49.847.604 | 22.381.190 | 1.600.809 | 25.865.606 |
|
VENTAS TOTALES
|
45.838.636 | 1.148 | 45.837.488 | 20.839.879 | 1.567.980 | 23.429.628 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
44.454.641 | 1.148 | 44.453.493 | 20.691.824 | 337.391 | 23.424.278 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
36.621.932 | 1.148 | 36.620.783 | 18.913.672 | 316.576 | 17.390.536 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
7.832.710 | 0 | 7.832.710 | 1.778.152 | 20.815 | 6.033.742 |
|
Exportaciones(a)
|
2.751.339 | 0 | 2.751.339 | 610.184 | 7.713 | 2.133.442 |
|
Entregas intracomunitarias(b)
|
5.081.371 | 0 | 5.081.371 | 1.167.968 | 13.102 | 3.900.301 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.383.994 | 0 | 1.383.994 | 148.055 | 1.230.589 | 5.350 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
294.515 | 289.353 | 5.162 | 870 | 0 | 4.292 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
691.946 | 116 | 691.830 | 299.897 | 13.332 | 378.600 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.313.125 | 0 | 3.313.125 | 1.240.543 | 19.497 | 2.053.085 |
|
COMPRAS CORRIENTES
|
48.877.497 | 189.143 | 48.688.354 | 20.672.696 | 635.927 | 27.379.732 |
|
COMPRAS CORRIENTES TOTALES
|
44.842.100 | 330 | 44.841.770 | 19.201.644 | 605.010 | 25.035.116 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
44.501.202 | 330 | 44.500.873 | 19.046.005 | 419.751 | 25.035.116 |
|
Operaciones interiores(a)
|
38.076.249 | 330 | 38.075.919 | 17.115.316 | 379.131 | 20.581.472 |
|
Importaciones(b)
|
861.552 | 0 | 861.552 | 255.576 | 2.955 | 603.022 |
|
Adquisiciones intracomunitarias(c)
|
2.251.753 | 0 | 2.251.753 | 434.570 | 19.643 | 1.797.541 |
|
Compras agrarias(d)
|
3.311.652 | 0 | 3.311.652 | 1.240.543 | 18.023 | 2.053.085 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
340.897 | 0 | 340.897 | 155.639 | 185.259 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
192.059 | 188.711 | 3.348 | 547 | 0 | 2.801 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
598.355 | 102 | 598.253 | 262.441 | 11.700 | 324.112 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.244.983 | 0 | 3.244.983 | 1.208.064 | 19.217 | 2.017.702 |
|
INVERSIÓN NETA
|
2.708.061 | 145.923 | 2.562.138 | 712.257 | 113.013 | 1.736.868 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.189.800 | 158.593 | 3.031.207 | 745.934 | 58.733 | 2.226.539 |
|
Inversión Régimen general(a=1+2+3)
|
3.029.640 | 159 | 3.029.480 | 745.767 | 58.733 | 2.224.980 |
|
Operaciones interiores(1)
|
2.920.030 | 110 | 2.919.920 | 738.025 | 56.263 | 2.125.633 |
|
Importaciones(2)
|
32.181 | 50 | 32.131 | 1.542 | 0 | 30.589 |
|
Adquisiciones intracomunitarias(3)
|
77.425 | 0 | 77.425 | 6.200 | 2.471 | 68.754 |
|
Inversión Régimen simplificado(b)
|
160.161 | 158.434 | 1.727 | 167 | 0 | 1.559 |
|
INVERSIÓN NO DEDUCIBLE
|
79.020 | 0 | 79.020 | 3.385 | 75.636 | 0 |
|
DESINVERSIÓN
|
560.760 | 12.670 | 548.090 | 37.062 | 21.356 | 489.672 |
|
VALOR AÑADIDO
|
1.280.580 | 101.475 | 1.179.105 | 1.709.931 | 967.204 | -1.498.030 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
996.536 | 818 | 995.717 | 1.638.235 | 962.970 | -1.605.488 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
-46.561 | 818 | -47.379 | 1.645.818 | -82.360 | -1.610.838 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.043.097 | 0 | 1.043.097 | -7.584 | 1.045.330 | 5.350 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
284.045 | 100.657 | 183.388 | 71.696 | 4.234 | 107.457 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
18.642 | 0 | 18.642 | 1.437 | 2.322 | 14.883 |
|
Agencias de viaje(d)
|
1.213 | 0 | 1.213 | 0 | 0 | 1.213 |
|
Régimen simplificado(e)
|
102.457 | 100.642 | 1.814 | 323 | 0 | 1.491 |
|
Recargo de equivalencia(f)
|
93.591 | 15 | 93.577 | 37.456 | 1.632 | 54.488 |
|
Régimen especial agrario(g)
|
68.141 | 0 | 68.141 | 32.479 | 280 | 35.383 |
|
SALDO BALANZA COMERCIAL
|
4.603.941 | -2.269 | 4.606.209 | 1.080.245 | -7.816 | 3.533.780 |
|
IMPORTACIONES
|
894.436 | 50 | 894.386 | 257.118 | 3.657 | 633.611 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.334.333 | 2.219 | 2.332.114 | 440.789 | 24.974 | 1.866.351 |
|
EXPORTACIONES
|
2.751.339 | 0 | 2.751.339 | 610.184 | 7.713 | 2.133.442 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.081.371 | 0 | 5.081.371 | 1.167.968 | 13.102 | 3.900.301 |
Notas
Unidad: miles de euros
