Magnitudes económicas por Clase, Sector:Ent. financieras, aseguradoras y ss. a las empresas
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 314.840 | 314.840 | 2.563 | 7.819 | 304.458 | |
VENTAS
|
222.417.282 | 222.417.282 | 2.957.910 | 130.334.660 | 89.124.712 | |
|
VENTAS TOTALES
|
222.235.621 | 222.235.621 | 2.923.150 | 130.333.438 | 88.979.033 | |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
106.150.359 | 106.150.359 | 2.587.811 | 14.708.845 | 88.853.703 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
97.995.252 | 97.995.252 | 2.406.296 | 12.225.207 | 83.363.750 | |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | |
|
VENTAS EXTERIORES(a+b)
|
8.155.106 | 8.155.106 | 181.515 | 2.483.638 | 5.489.953 | |
|
Exportaciones(a)
|
5.859.866 | 5.859.866 | 56.024 | 2.451.984 | 3.351.857 | |
|
Entregas intracomunitarias(b)
|
2.295.241 | 2.295.241 | 125.491 | 31.654 | 2.138.096 | |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
116.085.262 | 116.085.262 | 335.339 | 115.624.594 | 125.330 | |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
949 | 949 | 0 | 0 | 949 | |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
151.550 | 151.550 | 20.508 | 153 | 130.890 | |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
29.162 | 29.162 | 14.252 | 1.069 | 13.841 | |
|
COMPRAS CORRIENTES
|
73.549.348 | 73.549.348 | 2.007.102 | 17.372.840 | 54.169.406 | |
|
COMPRAS CORRIENTES TOTALES
|
73.396.018 | 73.396.018 | 1.975.994 | 17.371.843 | 54.048.181 | |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
63.718.926 | 63.718.926 | 1.944.464 | 7.726.280 | 54.048.181 | |
|
Operaciones interiores(a)
|
60.739.364 | 60.739.364 | 1.755.113 | 7.355.345 | 51.628.906 | |
|
Importaciones(b)
|
914.911 | 914.911 | 101.729 | 27.663 | 785.519 | |
|
Adquisiciones intracomunitarias(c)
|
2.036.259 | 2.036.259 | 73.370 | 342.920 | 1.619.969 | |
|
Compras agrarias(d)
|
28.445 | 28.445 | 14.252 | 352 | 13.841 | |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
9.677.093 | 9.677.093 | 31.530 | 9.645.563 | 0 | |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
582 | 582 | 0 | 0 | 582 | |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
125.162 | 125.162 | 17.923 | 119 | 107.120 | |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
27.586 | 27.586 | 13.185 | 878 | 13.523 | |
|
INVERSIÓN NETA
|
9.508.400 | 9.508.400 | 106.585 | 4.367.020 | 5.034.795 | |
|
INVERSIÓN DEDUCIBLE (a+b)
|
9.848.075 | 9.848.075 | 125.602 | 3.723.299 | 5.999.174 | |
|
Inversión Régimen general(a=1+2+3)
|
9.847.497 | 9.847.497 | 125.602 | 3.723.299 | 5.998.595 | |
|
Operaciones interiores(1)
|
9.355.637 | 9.355.637 | 101.480 | 3.562.232 | 5.691.925 | |
|
Importaciones(2)
|
47.400 | 47.400 | 6.051 | 14.967 | 26.382 | |
|
Adquisiciones intracomunitarias(3)
|
444.407 | 444.407 | 18.072 | 146.100 | 280.235 | |
|
Inversión Régimen simplificado(b)
|
578 | 578 | 0 | 0 | 578 | |
|
INVERSIÓN NO DEDUCIBLE
|
1.382.812 | 1.382.812 | 99 | 1.382.713 | 0 | |
|
DESINVERSIÓN
|
1.722.487 | 1.722.487 | 19.116 | 738.992 | 964.378 | |
|
VALOR AÑADIDO
|
148.938.555 | 148.938.555 | 951.832 | 112.964.852 | 35.021.871 | |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
148.839.603 | 148.839.603 | 947.156 | 112.961.595 | 34.930.852 | |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
42.431.433 | 42.431.433 | 643.347 | 6.982.564 | 34.805.522 | |
|
Actividades exentas sin derecho a Deducción(b)
|
106.408.170 | 106.408.170 | 303.809 | 105.979.031 | 125.330 | |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
98.953 | 98.953 | 4.676 | 3.257 | 91.019 | |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
67.613 | 67.613 | 1.024 | 2.934 | 63.654 | |
|
Agencias de viaje(d)
|
3.009 | 3.009 | 0 | 98 | 2.911 | |
|
Régimen simplificado(e)
|
367 | 367 | 0 | 0 | 367 | |
|
Recargo de equivalencia(f)
|
26.388 | 26.388 | 2.584 | 33 | 23.770 | |
|
Régimen especial agrario(g)
|
1.576 | 1.576 | 1.067 | 191 | 317 | |
|
SALDO BALANZA COMERCIAL
|
4.672.316 | 4.672.316 | -17.672 | 1.912.194 | 2.777.794 | |
|
IMPORTACIONES
|
972.349 | 972.349 | 107.780 | 52.669 | 811.900 | |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.510.442 | 2.510.442 | 91.408 | 518.775 | 1.900.259 | |
|
EXPORTACIONES
|
5.859.866 | 5.859.866 | 56.024 | 2.451.984 | 3.351.857 | |
|
ENTREGAS INTRACOMUNITARIAS
|
2.295.241 | 2.295.241 | 125.491 | 31.654 | 2.138.096 | |
Notas
Unidad: miles de euros
