Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 28.558 | 2.438 | 26.120 | 1.090 | 174 | 24.856 |
VENTAS
|
111.952.843 | 131.071 | 111.821.773 | 10.452.980 | 1.147.010 | 100.221.782 |
|
VENTAS TOTALES
|
110.629.560 | 938 | 110.628.622 | 9.968.374 | 1.138.601 | 99.521.648 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
110.050.265 | 938 | 110.049.327 | 9.925.029 | 730.851 | 99.393.447 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
86.186.055 | 938 | 86.185.117 | 9.018.250 | 614.691 | 76.552.176 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
23.864.210 | 0 | 23.864.210 | 906.779 | 116.160 | 22.841.271 |
|
Exportaciones(a)
|
10.911.587 | 0 | 10.911.587 | 317.245 | 31.639 | 10.562.703 |
|
Entregas intracomunitarias(b)
|
12.952.623 | 0 | 12.952.623 | 589.534 | 84.522 | 12.278.567 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
579.295 | 0 | 579.295 | 43.345 | 407.749 | 128.201 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
131.922 | 130.133 | 1.789 | 3 | 0 | 1.786 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
957.274 | 0 | 957.274 | 283.540 | 5.891 | 667.844 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
234.087 | 0 | 234.087 | 201.064 | 2.519 | 30.504 |
|
COMPRAS CORRIENTES
|
88.556.123 | 86.101 | 88.470.023 | 8.230.743 | 1.099.182 | 79.140.097 |
|
COMPRAS CORRIENTES TOTALES
|
87.435.769 | 85 | 87.435.684 | 7.786.991 | 1.091.973 | 78.556.721 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
86.980.189 | 85 | 86.980.104 | 7.757.709 | 665.674 | 78.556.721 |
|
Operaciones interiores(a)
|
49.040.456 | 85 | 49.040.371 | 5.818.069 | 631.836 | 42.590.466 |
|
Importaciones(b)
|
19.544.070 | 0 | 19.544.070 | 954.787 | 9.202 | 18.580.080 |
|
Adquisiciones intracomunitarias(c)
|
18.161.742 | 0 | 18.161.742 | 783.789 | 22.117 | 17.355.836 |
|
Compras agrarias(d)
|
234.086 | 0 | 234.086 | 201.064 | 2.518 | 30.504 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
455.580 | 0 | 455.580 | 29.282 | 426.298 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
87.184 | 86.015 | 1.168 | 2 | 0 | 1.167 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
805.893 | 0 | 805.893 | 248.064 | 4.718 | 553.111 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
227.277 | 0 | 227.277 | 195.687 | 2.492 | 29.098 |
|
INVERSIÓN NETA
|
1.563.926 | 5.876 | 1.558.051 | 128.548 | -263.704 | 1.693.207 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.523.285 | 6.089 | 2.517.196 | 178.258 | 19.729 | 2.319.210 |
|
Inversión Régimen general(a=1+2+3)
|
2.517.270 | 144 | 2.517.126 | 178.258 | 19.729 | 2.319.140 |
|
Operaciones interiores(1)
|
2.098.681 | 144 | 2.098.537 | 149.970 | 17.623 | 1.930.944 |
|
Importaciones(2)
|
65.114 | 0 | 65.114 | 5.659 | 110 | 59.345 |
|
Adquisiciones intracomunitarias(3)
|
353.311 | 0 | 353.311 | 22.629 | 1.995 | 328.686 |
|
Inversión Régimen simplificado(b)
|
6.015 | 5.945 | 69 | 0 | 0 | 69 |
|
INVERSIÓN NO DEDUCIBLE
|
2.809 | 0 | 2.809 | 0 | 2.809 | 0 |
|
DESINVERSIÓN
|
962.167 | 214 | 961.954 | 49.710 | 286.241 | 626.003 |
|
VALOR AÑADIDO
|
23.422.014 | 44.970 | 23.377.044 | 2.222.242 | 47.832 | 21.106.970 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
23.193.791 | 852 | 23.192.938 | 2.181.383 | 46.628 | 20.964.927 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
23.070.076 | 852 | 23.069.224 | 2.167.320 | 65.177 | 20.836.726 |
|
Actividades exentas sin derecho a Deducción(b)
|
123.715 | 0 | 123.715 | 14.063 | -18.549 | 128.201 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
228.223 | 44.118 | 184.105 | 40.859 | 1.204 | 142.043 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
25.269 | 0 | 25.269 | 5 | 4 | 25.260 |
|
Agencias de viaje(d)
|
25 | 0 | 25 | 0 | 0 | 25 |
|
Régimen simplificado(e)
|
44.738 | 44.118 | 621 | 1 | 0 | 619 |
|
Recargo de equivalencia(f)
|
151.381 | 0 | 151.381 | 35.476 | 1.173 | 114.733 |
|
Régimen especial agrario(g)
|
6.810 | 0 | 6.810 | 5.377 | 27 | 1.406 |
|
SALDO BALANZA COMERCIAL
|
-14.283.958 | -199 | -14.283.760 | -878.962 | 77.932 | -13.482.729 |
|
IMPORTACIONES
|
19.631.042 | 0 | 19.631.042 | 979.269 | 12.347 | 18.639.425 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
18.517.127 | 199 | 18.516.928 | 806.472 | 25.881 | 17.684.575 |
|
EXPORTACIONES
|
10.911.587 | 0 | 10.911.587 | 317.245 | 31.639 | 10.562.703 |
|
ENTREGAS INTRACOMUNITARIAS
|
12.952.623 | 0 | 12.952.623 | 589.534 | 84.522 | 12.278.567 |
Notas
Unidad: miles de euros
