Illes Balears: Magnitudes económicas por Tipo de Entidad
| Tipo de Entidad | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||||
| Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
| Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
| Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
| Declarantes | 96.536 | 96.138 | 58.718 | 37.420 | 457 | 36.963 | 398 | 90 | 308 | 203 | 105 |
VENTAS
|
28.503.293 | 28.012.028 | 2.220.017 | 25.792.011 | 12.490.933 | 13.301.078 | 491.265 | 454.960 | 36.305 | 10.545 | 25.760 |
|
VENTAS TOTALES
|
27.431.927 | 26.940.663 | 1.776.946 | 25.163.717 | 12.178.892 | 12.984.825 | 491.264 | 454.959 | 36.305 | 10.545 | 25.760 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
24.814.520 | 24.525.954 | 1.749.036 | 22.776.918 | 9.917.294 | 12.859.624 | 288.566 | 269.531 | 19.035 | 10.545 | 8.491 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
21.867.293 | 21.578.751 | 1.740.010 | 19.838.741 | 7.471.322 | 12.367.419 | 288.542 | 269.531 | 19.011 | 10.545 | 8.467 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.947.227 | 2.947.203 | 9.026 | 2.938.177 | 2.445.971 | 492.205 | 24 | 0 | 24 | 0 | 24 |
|
Exportaciones(a)
|
2.544.117 | 2.544.093 | 6.130 | 2.537.963 | 2.180.910 | 357.053 | 24 | 0 | 24 | 0 | 24 |
|
Entregas intracomunitarias(b)
|
403.110 | 403.110 | 2.896 | 400.214 | 265.062 | 135.152 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.617.406 | 2.414.709 | 27.910 | 2.386.799 | 2.261.598 | 125.200 | 202.698 | 185.428 | 17.269 | 0 | 17.269 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
510.329 | 510.329 | 412.942 | 97.388 | 0 | 97.388 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
531.502 | 531.501 | 27.121 | 504.380 | 301.387 | 202.993 | 1 | 1 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
29.535 | 29.535 | 3.008 | 26.527 | 10.654 | 15.873 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES
|
17.443.808 | 17.242.692 | 1.157.701 | 16.084.991 | 6.794.379 | 9.290.612 | 201.116 | 183.982 | 17.134 | 6.282 | 10.852 |
|
COMPRAS CORRIENTES TOTALES
|
16.647.036 | 16.445.922 | 877.837 | 15.568.084 | 6.522.932 | 9.045.152 | 201.114 | 183.981 | 17.134 | 6.282 | 10.852 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
16.267.814 | 16.136.744 | 876.698 | 15.260.045 | 6.234.790 | 9.025.256 | 131.070 | 121.636 | 9.434 | 6.282 | 3.152 |
|
Operaciones interiores(a)
|
15.711.577 | 15.581.046 | 859.476 | 14.721.570 | 5.980.722 | 8.740.848 | 130.531 | 121.097 | 9.434 | 6.282 | 3.152 |
|
Importaciones(b)
|
148.550 | 148.542 | 2.465 | 146.077 | 80.040 | 66.037 | 8 | 8 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(c)
|
378.152 | 377.620 | 11.749 | 365.872 | 163.374 | 202.498 | 531 | 531 | 0 | 0 | 0 |
|
Compras agrarias(d)
|
29.535 | 29.535 | 3.008 | 26.527 | 10.654 | 15.873 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
379.222 | 309.178 | 1.139 | 308.039 | 288.142 | 19.896 | 70.044 | 62.344 | 7.700 | 0 | 7.700 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
314.526 | 314.526 | 253.744 | 60.782 | 0 | 60.782 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
453.571 | 453.570 | 22.849 | 430.721 | 261.280 | 169.442 | 1 | 1 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
28.674 | 28.674 | 3.271 | 25.403 | 10.168 | 15.236 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NETA
|
1.073.774 | 919.998 | 88.274 | 831.724 | 344.251 | 487.473 | 153.775 | 151.649 | 2.126 | 1 | 2.125 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.174.550 | 1.074.153 | 97.050 | 977.104 | 416.784 | 560.320 | 100.397 | 99.308 | 1.089 | 1 | 1.088 |
|
Inversión Régimen general(a=1+2+3)
|
1.141.110 | 1.040.713 | 70.147 | 970.566 | 416.784 | 553.782 | 100.397 | 99.308 | 1.089 | 1 | 1.088 |
|
Operaciones interiores(1)
|
1.088.204 | 987.808 | 67.498 | 920.310 | 385.476 | 534.834 | 100.396 | 99.307 | 1.089 | 1 | 1.088 |
|
Importaciones(2)
|
21.105 | 21.105 | 199 | 20.906 | 16.183 | 4.723 | 0 | 0 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(3)
|
31.800 | 31.800 | 2.450 | 29.350 | 15.125 | 14.226 | 1 | 1 | 0 | 0 | 0 |
|
Inversión Régimen simplificado(b)
|
33.441 | 33.441 | 26.903 | 6.538 | 0 | 6.538 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
55.477 | 18.068 | 20 | 18.048 | 15.904 | 2.144 | 37.410 | 36.372 | 1.037 | 0 | 1.037 |
|
DESINVERSIÓN
|
156.254 | 172.223 | 8.796 | 163.427 | 88.437 | 74.990 | -15.969 | -15.969 | 0 | 0 | 0 |
|
VALOR AÑADIDO
|
11.375.586 | 11.085.418 | 1.076.152 | 10.009.266 | 5.956.965 | 4.052.301 | 290.168 | 270.978 | 19.189 | 4.268 | 14.921 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
10.784.890 | 10.494.741 | 899.109 | 9.595.633 | 5.655.960 | 3.939.673 | 290.149 | 270.978 | 19.171 | 4.263 | 14.908 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.546.706 | 8.389.210 | 872.337 | 7.516.873 | 3.682.504 | 3.834.369 | 157.496 | 147.894 | 9.602 | 4.263 | 5.339 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.238.184 | 2.105.531 | 26.771 | 2.078.760 | 1.973.456 | 105.304 | 132.653 | 123.084 | 9.569 | 0 | 9.569 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
590.696 | 590.677 | 177.043 | 413.634 | 301.005 | 112.628 | 19 | 0 | 19 | 6 | 13 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
36.274 | 36.256 | 13.669 | 22.587 | 10.849 | 11.738 | 19 | 0 | 19 | 6 | 13 |
|
Agencias de viaje(d)
|
279.827 | 279.827 | 168 | 279.659 | 249.563 | 30.096 | 0 | 0 | 0 | 0 | 0 |
|
Régimen simplificado(e)
|
195.803 | 195.803 | 159.198 | 36.605 | 0 | 36.605 | 0 | 0 | 0 | 0 | 0 |
|
Recargo de equivalencia(f)
|
77.931 | 77.931 | 4.272 | 73.658 | 40.108 | 33.551 | 0 | 0 | 0 | 0 | 0 |
|
Régimen especial agrario(g)
|
861 | 861 | -263 | 1.124 | 486 | 638 | 0 | 0 | 0 | 0 | 0 |
|
SALDO BALANZA COMERCIAL
|
2.364.133 | 2.364.817 | -8.505 | 2.373.322 | 2.169.205 | 204.117 | -684 | -708 | 24 | 0 | 24 |
|
IMPORTACIONES
|
170.051 | 170.043 | 2.664 | 167.379 | 96.619 | 70.760 | 8 | 8 | 0 | 0 | 0 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
413.043 | 412.343 | 14.867 | 397.476 | 180.147 | 217.329 | 700 | 700 | 0 | 0 | 0 |
|
EXPORTACIONES
|
2.544.117 | 2.544.093 | 6.130 | 2.537.963 | 2.180.910 | 357.053 | 24 | 0 | 24 | 0 | 24 |
|
ENTREGAS INTRACOMUNITARIAS
|
403.110 | 403.110 | 2.896 | 400.214 | 265.062 | 135.152 | 0 | 0 | 0 | 0 | 0 |
Notas
Unidad: miles de euros
