Illes Balears: Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 96.536 | 10.730 | 85.806 | 13.381 | 674 | 71.751 |
VENTAS
|
28.503.293 | 497.663 | 28.005.630 | 8.259.517 | 2.864.818 | 16.881.295 |
|
VENTAS TOTALES
|
27.431.927 | 2.114 | 27.429.812 | 8.169.793 | 2.862.516 | 16.397.503 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
24.814.520 | 2.114 | 24.812.406 | 8.092.640 | 326.622 | 16.393.144 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
21.867.293 | 2.114 | 21.865.179 | 7.377.742 | 308.378 | 14.179.058 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.947.227 | 0 | 2.947.227 | 714.897 | 18.244 | 2.214.086 |
|
Exportaciones(a)
|
2.544.117 | 0 | 2.544.117 | 688.320 | 11.202 | 1.844.595 |
|
Entregas intracomunitarias(b)
|
403.110 | 0 | 403.110 | 26.578 | 7.042 | 369.491 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.617.406 | 0 | 2.617.406 | 77.154 | 2.535.894 | 4.358 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
510.329 | 495.548 | 14.781 | 78 | 0 | 14.703 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
531.502 | 0 | 531.502 | 81.005 | 2.302 | 448.195 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
29.535 | 0 | 29.535 | 8.641 | 0 | 20.894 |
|
COMPRAS CORRIENTES
|
17.443.808 | 306.008 | 17.137.800 | 4.765.808 | 589.045 | 11.782.947 |
|
COMPRAS CORRIENTES TOTALES
|
16.647.036 | 496 | 16.646.540 | 4.687.151 | 587.199 | 11.372.189 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.267.814 | 496 | 16.267.318 | 4.669.676 | 225.453 | 11.372.189 |
|
Operaciones interiores(a)
|
15.711.577 | 496 | 15.711.081 | 4.607.944 | 212.586 | 10.890.551 |
|
Importaciones(b)
|
148.550 | 0 | 148.550 | 5.556 | 3.302 | 139.692 |
|
Adquisiciones intracomunitarias(c)
|
378.152 | 0 | 378.152 | 47.535 | 9.565 | 321.052 |
|
Compras agrarias(d)
|
29.535 | 0 | 29.535 | 8.641 | 0 | 20.894 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
379.222 | 0 | 379.222 | 17.476 | 361.746 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
314.526 | 305.512 | 9.014 | 54 | 0 | 8.961 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
453.571 | 0 | 453.571 | 70.816 | 1.845 | 380.910 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
28.674 | 0 | 28.674 | 7.787 | 0 | 20.888 |
|
INVERSIÓN NETA
|
1.073.774 | 30.372 | 1.043.402 | 325.765 | 82.661 | 634.975 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.174.550 | 32.678 | 1.141.872 | 334.547 | 50.923 | 756.403 |
|
Inversión Régimen general(a=1+2+3)
|
1.141.110 | 34 | 1.141.075 | 334.525 | 50.923 | 755.627 |
|
Operaciones interiores(1)
|
1.088.204 | 34 | 1.088.170 | 325.787 | 50.919 | 711.465 |
|
Importaciones(2)
|
21.105 | 0 | 21.105 | 7.170 | 4 | 13.931 |
|
Adquisiciones intracomunitarias(3)
|
31.800 | 0 | 31.800 | 1.568 | 1 | 30.232 |
|
Inversión Régimen simplificado(b)
|
33.441 | 32.644 | 797 | 22 | 0 | 775 |
|
INVERSIÓN NO DEDUCIBLE
|
55.477 | 0 | 55.477 | 11.414 | 44.063 | 0 |
|
DESINVERSIÓN
|
156.254 | 2.306 | 153.948 | 20.195 | 12.325 | 121.428 |
|
VALOR AÑADIDO
|
11.375.586 | 191.655 | 11.183.932 | 3.504.680 | 2.276.273 | 5.402.979 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.784.890 | 1.618 | 10.783.273 | 3.482.642 | 2.275.317 | 5.025.314 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.546.706 | 1.618 | 8.545.088 | 3.422.964 | 101.169 | 5.020.955 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.238.184 | 0 | 2.238.184 | 59.678 | 2.174.148 | 4.358 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
590.696 | 190.037 | 400.659 | 22.038 | 955 | 377.665 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
36.274 | 0 | 36.274 | 968 | 499 | 34.808 |
|
Agencias de viaje(d)
|
279.827 | 0 | 279.827 | 10.004 | 0 | 269.823 |
|
Régimen simplificado(e)
|
195.803 | 190.037 | 5.767 | 25 | 0 | 5.742 |
|
Recargo de equivalencia(f)
|
77.931 | 0 | 77.931 | 10.189 | 456 | 67.286 |
|
Régimen especial agrario(g)
|
861 | 0 | 861 | 854 | 0 | 6 |
|
SALDO BALANZA COMERCIAL
|
2.364.133 | -1.131 | 2.365.264 | 653.067 | 3.037 | 1.709.160 |
|
IMPORTACIONES
|
170.051 | 0 | 170.051 | 12.726 | 3.701 | 153.623 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
413.043 | 1.131 | 411.912 | 49.104 | 11.506 | 351.303 |
|
EXPORTACIONES
|
2.544.117 | 0 | 2.544.117 | 688.320 | 11.202 | 1.844.595 |
|
ENTREGAS INTRACOMUNITARIAS
|
403.110 | 0 | 403.110 | 26.578 | 7.042 | 369.491 |
Notas
Unidad: miles de euros
