Castilla - La Mancha: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 125.309 | 17.464 | 107.845 | 19.433 | 746 | 87.666 |
VENTAS
|
37.524.576 | 822.477 | 36.702.099 | 8.512.963 | 1.113.626 | 27.075.511 |
|
VENTAS TOTALES
|
34.510.898 | 1.893 | 34.509.004 | 7.944.261 | 1.058.954 | 25.505.789 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
33.770.931 | 1.878 | 33.769.053 | 7.910.786 | 363.385 | 25.494.882 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
31.506.830 | 1.878 | 31.504.953 | 7.599.597 | 335.617 | 23.569.739 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.264.100 | 0 | 2.264.100 | 311.189 | 27.769 | 1.925.142 |
|
Exportaciones(a)
|
979.865 | 0 | 979.865 | 129.785 | 6.750 | 843.330 |
|
Entregas intracomunitarias(b)
|
1.284.235 | 0 | 1.284.235 | 181.404 | 21.019 | 1.081.813 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
739.967 | 16 | 739.951 | 33.475 | 695.569 | 10.908 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
848.678 | 820.584 | 28.094 | 3.917 | 0 | 24.177 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.053.893 | 0 | 1.053.893 | 266.938 | 6.478 | 780.477 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.111.108 | 0 | 1.111.108 | 297.847 | 48.193 | 765.067 |
|
COMPRAS CORRIENTES
|
29.390.527 | 540.996 | 28.849.531 | 7.269.465 | 423.078 | 21.156.988 |
|
COMPRAS CORRIENTES TOTALES
|
26.856.196 | 551 | 26.855.646 | 6.746.602 | 370.549 | 19.738.495 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.523.600 | 551 | 26.523.049 | 6.494.761 | 289.793 | 19.738.495 |
|
Operaciones interiores(a)
|
23.885.454 | 511 | 23.884.943 | 5.995.765 | 217.549 | 17.671.629 |
|
Importaciones(b)
|
332.996 | 0 | 332.996 | 45.826 | 10.879 | 276.291 |
|
Adquisiciones intracomunitarias(c)
|
1.209.628 | 40 | 1.209.588 | 159.931 | 24.150 | 1.025.507 |
|
Compras agrarias(d)
|
1.095.522 | 0 | 1.095.522 | 293.239 | 37.215 | 765.067 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
332.597 | 0 | 332.597 | 251.841 | 80.756 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
559.011 | 540.446 | 18.566 | 2.492 | 0 | 16.074 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
900.344 | 0 | 900.344 | 233.834 | 5.182 | 661.327 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.074.976 | 0 | 1.074.976 | 286.537 | 47.346 | 741.092 |
|
INVERSIÓN NETA
|
1.663.511 | 78.796 | 1.584.716 | 284.929 | 12.407 | 1.287.380 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.793.409 | 91.256 | 1.702.153 | 293.571 | 11.555 | 1.397.028 |
|
Inversión Régimen general(a=1+2+3)
|
1.700.484 | 123 | 1.700.361 | 293.352 | 11.555 | 1.395.454 |
|
Operaciones interiores(1)
|
1.599.415 | 123 | 1.599.292 | 270.876 | 11.439 | 1.316.978 |
|
Importaciones(2)
|
6.544 | 0 | 6.544 | 2.159 | 5 | 4.379 |
|
Adquisiciones intracomunitarias(3)
|
94.526 | 0 | 94.526 | 20.318 | 111 | 74.097 |
|
Inversión Régimen simplificado(b)
|
92.925 | 91.133 | 1.792 | 218 | 0 | 1.574 |
|
INVERSIÓN NO DEDUCIBLE
|
3.403 | 0 | 3.403 | 669 | 2.733 | 0 |
|
DESINVERSIÓN
|
133.301 | 12.460 | 120.841 | 9.312 | 1.882 | 109.647 |
|
VALOR AÑADIDO
|
8.158.885 | 281.481 | 7.877.404 | 1.243.884 | 691.036 | 5.942.484 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
7.654.701 | 1.343 | 7.653.359 | 1.197.659 | 688.405 | 5.767.295 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.247.331 | 1.327 | 7.246.004 | 1.416.025 | 73.592 | 5.756.387 |
|
Actividades exentas sin derecho a Deducción(b)
|
407.370 | 16 | 407.355 | -218.366 | 614.813 | 10.908 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
504.183 | 280.138 | 224.045 | 46.225 | 2.631 | 175.189 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
23.418 | 0 | 23.418 | 386 | 488 | 22.544 |
|
Agencias de viaje(d)
|
1.417 | 0 | 1.417 | 0 | 0 | 1.417 |
|
Régimen simplificado(e)
|
289.666 | 280.138 | 9.528 | 1.425 | 0 | 8.103 |
|
Recargo de equivalencia(f)
|
153.550 | 0 | 153.550 | 33.104 | 1.296 | 119.150 |
|
Régimen especial agrario(g)
|
36.132 | 0 | 36.132 | 11.309 | 847 | 23.975 |
|
SALDO BALANZA COMERCIAL
|
618.134 | -1.448 | 619.581 | 82.955 | -8.239 | 544.866 |
|
IMPORTACIONES
|
339.696 | 0 | 339.696 | 47.985 | 11.041 | 280.670 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.306.271 | 1.448 | 1.304.823 | 180.249 | 24.967 | 1.099.606 |
|
EXPORTACIONES
|
979.865 | 0 | 979.865 | 129.785 | 6.750 | 843.330 |
|
ENTREGAS INTRACOMUNITARIAS
|
1.284.235 | 0 | 1.284.235 | 181.404 | 21.019 | 1.081.813 |
Notas
Unidad: miles de euros
