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 |
![](../img/collapse.gif)
VENTAS TOTALES
|
64.689.252 |
2.933 |
64.686.319 |
13.633.626 |
4.955.476 |
46.097.217 |
![](../img/collapse.gif)
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
60.081.650 |
2.933 |
60.078.717 |
13.607.575 |
701.040 |
45.770.101 |
![](../img/vacio.gif)
VENTAS COMERCIALES RÉGIMEN GENERAL
|
51.037.663 |
2.933 |
51.034.730 |
10.002.200 |
641.305 |
40.391.225 |
![](../img/vacio.gif)
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 |
0 |
0 |
0 |
0 |
0 |
![](../img/collapse.gif)
VENTAS EXTERIORES(a+b)
|
9.043.987 |
0 |
9.043.987 |
3.605.375 |
59.736 |
5.378.876 |
![](../img/vacio.gif)
Exportaciones(a)
|
8.839.170 |
0 |
8.839.170 |
3.597.860 |
59.519 |
5.181.792 |
![](../img/vacio.gif)
Entregas intracomunitarias(b)
|
204.817 |
0 |
204.817 |
7.516 |
217 |
197.084 |
![](../img/vacio.gif)
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.607.602 |
0 |
4.607.602 |
26.051 |
4.254.435 |
327.116 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.300.052 |
1.252.232 |
47.820 |
339 |
0 |
47.481 |
![](../img/vacio.gif)
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
37.636 |
0 |
37.636 |
726 |
25 |
36.884 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
COMPRAS CORRIENTES TOTALES
|
35.288.501 |
420 |
35.288.081 |
6.405.137 |
1.222.457 |
27.660.486 |
![](../img/collapse.gif)
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.697.983 |
420 |
34.697.562 |
6.392.014 |
645.062 |
27.660.486 |
![](../img/vacio.gif)
Operaciones interiores(a)
|
33.179.426 |
420 |
33.179.005 |
6.271.756 |
636.234 |
26.271.014 |
![](../img/vacio.gif)
Importaciones(b)
|
538.073 |
0 |
538.073 |
8.912 |
7.156 |
522.005 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(c)
|
974.479 |
0 |
974.479 |
111.255 |
1.672 |
861.553 |
![](../img/vacio.gif)
Compras agrarias(d)
|
6.005 |
0 |
6.005 |
91 |
0 |
5.914 |
![](../img/vacio.gif)
COMPRAS CORRIENTES NO DEDUCIBLES
|
590.518 |
0 |
590.518 |
13.123 |
577.395 |
0 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
805.691 |
776.033 |
29.658 |
211 |
0 |
29.447 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
31.407 |
0 |
31.407 |
636 |
20 |
30.751 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
INVERSIÓN DEDUCIBLE (a+b)
|
5.228.669 |
119.948 |
5.108.721 |
447.363 |
57.621 |
4.603.736 |
![](../img/collapse.gif)
Inversión Régimen general(a=1+2+3)
|
5.107.432 |
174 |
5.107.258 |
447.326 |
57.621 |
4.602.310 |
![](../img/vacio.gif)
Operaciones interiores(1)
|
4.902.762 |
174 |
4.902.588 |
436.269 |
47.331 |
4.418.988 |
![](../img/vacio.gif)
Importaciones(2)
|
8.803 |
0 |
8.803 |
4.262 |
60 |
4.480 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(3)
|
195.868 |
0 |
195.868 |
6.795 |
10.231 |
178.842 |
![](../img/vacio.gif)
Inversión Régimen simplificado(b)
|
121.237 |
119.774 |
1.463 |
37 |
0 |
1.426 |
![](../img/vacio.gif)
INVERSIÓN NO DEDUCIBLE
|
176.261 |
0 |
176.261 |
242 |
176.018 |
0 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
29.400.751 |
2.512 |
29.398.238 |
7.228.489 |
3.733.018 |
18.436.731 |
![](../img/vacio.gif)
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 |
![](../img/vacio.gif)
Actividades exentas sin derecho a Deducción(b)
|
4.017.084 |
0 |
4.017.084 |
12.928 |
3.677.040 |
327.116 |
![](../img/collapse.gif)
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
744.290 |
476.208 |
268.081 |
992 |
2.823 |
264.267 |
![](../img/vacio.gif)
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
12.388 |
9 |
12.379 |
673 |
0 |
11.706 |
![](../img/vacio.gif)
Agencias de viaje(d)
|
231.215 |
0 |
231.215 |
101 |
2.818 |
228.297 |
![](../img/vacio.gif)
Régimen simplificado(e)
|
494.361 |
476.199 |
18.162 |
128 |
0 |
18.034 |
![](../img/vacio.gif)
Recargo de equivalencia(f)
|
6.229 |
0 |
6.229 |
90 |
5 |
6.134 |
![](../img/vacio.gif)
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 |
![](../img/vacio.gif)
IMPORTACIONES
|
553.672 |
0 |
553.672 |
13.175 |
14.012 |
526.485 |
![](../img/vacio.gif)
ADQUISICIONES INTRACOMUNITARIAS
|
1.189.303 |
314 |
1.188.988 |
118.049 |
30.524 |
1.040.415 |
![](../img/vacio.gif)
EXPORTACIONES
|
8.839.170 |
0 |
8.839.170 |
3.597.860 |
59.519 |
5.181.792 |
![](../img/vacio.gif)
ENTREGAS INTRACOMUNITARIAS
|
204.817 |
0 |
204.817 |
7.516 |
217 |
197.084 |
Notas
Unidad: miles de euros