Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 462.021 | 28.727 | 433.294 | 46.685 | 2.664 | 383.945 |
VENTAS
|
558.004.839 | 1.404.599 | 556.600.241 | 70.814.319 | 8.529.878 | 477.256.044 |
|
VENTAS TOTALES
|
518.452.134 | 10.048 | 518.442.085 | 65.929.835 | 8.375.459 | 444.136.791 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
516.691.000 | 10.042 | 516.680.958 | 65.793.776 | 6.966.847 | 443.920.335 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
468.347.547 | 10.042 | 468.337.504 | 61.620.844 | 6.669.164 | 400.047.496 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
48.343.453 | 0 | 48.343.453 | 4.172.932 | 297.682 | 43.872.839 |
|
Exportaciones(a)
|
17.704.907 | 0 | 17.704.907 | 1.386.293 | 97.489 | 16.221.125 |
|
Entregas intracomunitarias(b)
|
30.638.546 | 0 | 30.638.546 | 2.786.639 | 200.193 | 27.651.714 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.761.134 | 6 | 1.761.128 | 136.059 | 1.408.613 | 216.456 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.422.266 | 1.394.404 | 27.863 | 206 | 1 | 27.655 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
32.515.640 | 147 | 32.515.493 | 4.041.877 | 135.529 | 28.338.087 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.614.799 | 0 | 5.614.799 | 842.401 | 18.888 | 4.753.511 |
|
COMPRAS CORRIENTES
|
482.272.226 | 974.975 | 481.297.251 | 60.807.742 | 7.477.236 | 413.012.273 |
|
COMPRAS CORRIENTES TOTALES
|
447.539.506 | 2.235 | 447.537.271 | 56.510.036 | 7.348.975 | 383.678.261 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
446.715.095 | 2.235 | 446.712.861 | 56.466.899 | 6.567.701 | 383.678.261 |
|
Operaciones interiores(a)
|
352.226.364 | 2.074 | 352.224.290 | 46.817.909 | 3.800.170 | 301.606.211 |
|
Importaciones(b)
|
33.205.250 | 0 | 33.205.250 | 3.397.250 | 830.061 | 28.977.940 |
|
Adquisiciones intracomunitarias(c)
|
55.684.819 | 161 | 55.684.657 | 5.409.340 | 1.918.636 | 48.356.681 |
|
Compras agrarias(d)
|
5.614.745 | 0 | 5.614.745 | 842.401 | 18.834 | 4.753.511 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
824.411 | 0 | 824.411 | 43.137 | 781.274 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
991.520 | 972.612 | 18.909 | 131 | 1 | 18.777 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
28.314.446 | 128 | 28.314.318 | 3.534.111 | 109.688 | 24.670.520 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.426.753 | 0 | 5.426.753 | 763.465 | 18.573 | 4.644.716 |
|
INVERSIÓN NETA
|
8.234.159 | 61.692 | 8.172.467 | 1.203.290 | 71.060 | 6.898.117 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
9.197.635 | 66.261 | 9.131.374 | 1.276.409 | 70.045 | 7.784.920 |
|
Inversión Régimen general(a=1+2+3)
|
9.129.183 | 485 | 9.128.698 | 1.276.209 | 70.045 | 7.782.445 |
|
Operaciones interiores(1)
|
7.907.186 | 485 | 7.906.701 | 1.196.279 | 50.053 | 6.660.369 |
|
Importaciones(2)
|
219.690 | 0 | 219.690 | 24.675 | 3.019 | 191.996 |
|
Adquisiciones intracomunitarias(3)
|
986.225 | 0 | 986.225 | 55.255 | 16.973 | 913.997 |
|
Inversión Régimen simplificado(b)
|
68.452 | 65.776 | 2.676 | 200 | 0 | 2.476 |
|
INVERSIÓN NO DEDUCIBLE
|
11.754 | 0 | 11.754 | 1.232 | 10.522 | 0 |
|
DESINVERSIÓN
|
975.231 | 4.569 | 970.661 | 74.352 | 9.507 | 886.803 |
|
VALOR AÑADIDO
|
76.798.928 | 429.630 | 76.369.297 | 10.020.086 | 1.084.090 | 65.265.122 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
70.912.628 | 7.814 | 70.904.814 | 9.419.800 | 1.026.485 | 60.458.530 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
69.975.905 | 7.808 | 69.968.097 | 9.326.877 | 399.146 | 60.242.074 |
|
Actividades exentas sin derecho a Deducción(b)
|
936.723 | 6 | 936.717 | 92.922 | 627.339 | 216.456 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
5.886.300 | 421.817 | 5.464.483 | 600.286 | 57.605 | 4.806.592 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.059.839 | 6 | 1.059.833 | 13.508 | 31.124 | 1.015.201 |
|
Agencias de viaje(d)
|
6.475 | 0 | 6.475 | 0 | 325 | 6.150 |
|
Régimen simplificado(e)
|
430.746 | 421.792 | 8.954 | 75 | 0 | 8.879 |
|
Recargo de equivalencia(f)
|
4.201.194 | 18 | 4.201.175 | 507.767 | 25.842 | 3.667.567 |
|
Régimen especial agrario(g)
|
188.046 | 0 | 188.046 | 78.936 | 315 | 108.795 |
|
SALDO BALANZA COMERCIAL
|
-42.006.485 | -7.732 | -41.998.752 | -4.737.852 | -2.691.381 | -34.569.519 |
|
IMPORTACIONES
|
33.605.597 | 0 | 33.605.597 | 3.442.592 | 993.069 | 29.169.936 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
56.744.341 | 7.732 | 56.736.608 | 5.468.191 | 1.995.995 | 49.272.422 |
|
EXPORTACIONES
|
17.704.907 | 0 | 17.704.907 | 1.386.293 | 97.489 | 16.221.125 |
|
ENTREGAS INTRACOMUNITARIAS
|
30.638.546 | 0 | 30.638.546 | 2.786.639 | 200.193 | 27.651.714 |
Notas
Unidad: miles de euros
