Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Transporte, comunicaciones y Hostelería
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 62.818 | 35.786 | 27.032 | 15.008 | 121 | 11.903 |
VENTAS
|
66.032.945 | 1.255.165 | 64.777.780 | 13.634.782 | 4.955.501 | 46.187.497 |
|
VENTAS TOTALES
|
64.689.252 | 2.933 | 64.686.319 | 13.633.626 | 4.955.476 | 46.097.217 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
60.081.650 | 2.933 | 60.078.717 | 13.607.575 | 701.040 | 45.770.101 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
51.037.663 | 2.933 | 51.034.730 | 10.002.200 | 641.305 | 40.391.225 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
9.043.987 | 0 | 9.043.987 | 3.605.375 | 59.736 | 5.378.876 |
|
Exportaciones(a)
|
8.839.170 | 0 | 8.839.170 | 3.597.860 | 59.519 | 5.181.792 |
|
Entregas intracomunitarias(b)
|
204.817 | 0 | 204.817 | 7.516 | 217 | 197.084 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.607.602 | 0 | 4.607.602 | 26.051 | 4.254.435 | 327.116 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.300.052 | 1.252.232 | 47.820 | 339 | 0 | 47.481 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
37.636 | 0 | 37.636 | 726 | 25 | 36.884 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
6.005 | 0 | 6.005 | 91 | 0 | 5.914 |
|
COMPRAS CORRIENTES
|
36.131.508 | 776.453 | 35.355.055 | 6.406.076 | 1.222.478 | 27.726.501 |
|
COMPRAS CORRIENTES TOTALES
|
35.288.501 | 420 | 35.288.081 | 6.405.137 | 1.222.457 | 27.660.486 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.697.983 | 420 | 34.697.562 | 6.392.014 | 645.062 | 27.660.486 |
|
Operaciones interiores(a)
|
33.179.426 | 420 | 33.179.005 | 6.271.756 | 636.234 | 26.271.014 |
|
Importaciones(b)
|
538.073 | 0 | 538.073 | 8.912 | 7.156 | 522.005 |
|
Adquisiciones intracomunitarias(c)
|
974.479 | 0 | 974.479 | 111.255 | 1.672 | 861.553 |
|
Compras agrarias(d)
|
6.005 | 0 | 6.005 | 91 | 0 | 5.914 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
590.518 | 0 | 590.518 | 13.123 | 577.395 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
805.691 | 776.033 | 29.658 | 211 | 0 | 29.447 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
31.407 | 0 | 31.407 | 636 | 20 | 30.751 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.909 | 0 | 5.909 | 91 | 0 | 5.818 |
|
INVERSIÓN NETA
|
5.261.421 | 106.405 | 5.155.016 | 430.411 | 226.194 | 4.498.411 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
5.228.669 | 119.948 | 5.108.721 | 447.363 | 57.621 | 4.603.736 |
|
Inversión Régimen general(a=1+2+3)
|
5.107.432 | 174 | 5.107.258 | 447.326 | 57.621 | 4.602.310 |
|
Operaciones interiores(1)
|
4.902.762 | 174 | 4.902.588 | 436.269 | 47.331 | 4.418.988 |
|
Importaciones(2)
|
8.803 | 0 | 8.803 | 4.262 | 60 | 4.480 |
|
Adquisiciones intracomunitarias(3)
|
195.868 | 0 | 195.868 | 6.795 | 10.231 | 178.842 |
|
Inversión Régimen simplificado(b)
|
121.237 | 119.774 | 1.463 | 37 | 0 | 1.426 |
|
INVERSIÓN NO DEDUCIBLE
|
176.261 | 0 | 176.261 | 242 | 176.018 | 0 |
|
DESINVERSIÓN
|
143.509 | 13.543 | 129.966 | 17.194 | 7.446 | 105.325 |
|
VALOR AÑADIDO
|
30.145.040 | 478.721 | 29.666.320 | 7.229.481 | 3.735.841 | 18.700.998 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
29.400.751 | 2.512 | 29.398.238 | 7.228.489 | 3.733.018 | 18.436.731 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
25.383.667 | 2.512 | 25.381.154 | 7.215.561 | 55.978 | 18.109.616 |
|
Actividades exentas sin derecho a Deducción(b)
|
4.017.084 | 0 | 4.017.084 | 12.928 | 3.677.040 | 327.116 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
744.290 | 476.208 | 268.081 | 992 | 2.823 | 264.267 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
12.388 | 9 | 12.379 | 673 | 0 | 11.706 |
|
Agencias de viaje(d)
|
231.215 | 0 | 231.215 | 101 | 2.818 | 228.297 |
|
Régimen simplificado(e)
|
494.361 | 476.199 | 18.162 | 128 | 0 | 18.034 |
|
Recargo de equivalencia(f)
|
6.229 | 0 | 6.229 | 90 | 5 | 6.134 |
|
Régimen especial agrario(g)
|
96 | 0 | 96 | -0 | 0 | 96 |
|
SALDO BALANZA COMERCIAL
|
7.301.012 | -314 | 7.301.326 | 3.474.151 | 15.199 | 3.811.976 |
|
IMPORTACIONES
|
553.672 | 0 | 553.672 | 13.175 | 14.012 | 526.485 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.189.303 | 314 | 1.188.988 | 118.049 | 30.524 | 1.040.415 |
|
EXPORTACIONES
|
8.839.170 | 0 | 8.839.170 | 3.597.860 | 59.519 | 5.181.792 |
|
ENTREGAS INTRACOMUNITARIAS
|
204.817 | 0 | 204.817 | 7.516 | 217 | 197.084 |
Notas
Unidad: miles de euros
