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 |
![](../img/collapse.gif)
VENTAS TOTALES
|
222.235.621 |
|
222.235.621 |
2.923.150 |
130.333.438 |
88.979.033 |
![](../img/collapse.gif)
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
106.150.359 |
|
106.150.359 |
2.587.811 |
14.708.845 |
88.853.703 |
![](../img/vacio.gif)
VENTAS COMERCIALES RÉGIMEN GENERAL
|
97.995.252 |
|
97.995.252 |
2.406.296 |
12.225.207 |
83.363.750 |
![](../img/vacio.gif)
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 |
|
0 |
0 |
0 |
0 |
![](../img/collapse.gif)
VENTAS EXTERIORES(a+b)
|
8.155.106 |
|
8.155.106 |
181.515 |
2.483.638 |
5.489.953 |
![](../img/vacio.gif)
Exportaciones(a)
|
5.859.866 |
|
5.859.866 |
56.024 |
2.451.984 |
3.351.857 |
![](../img/vacio.gif)
Entregas intracomunitarias(b)
|
2.295.241 |
|
2.295.241 |
125.491 |
31.654 |
2.138.096 |
![](../img/vacio.gif)
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
116.085.262 |
|
116.085.262 |
335.339 |
115.624.594 |
125.330 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
949 |
|
949 |
0 |
0 |
949 |
![](../img/vacio.gif)
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
151.550 |
|
151.550 |
20.508 |
153 |
130.890 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
COMPRAS CORRIENTES TOTALES
|
73.396.018 |
|
73.396.018 |
1.975.994 |
17.371.843 |
54.048.181 |
![](../img/collapse.gif)
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
63.718.926 |
|
63.718.926 |
1.944.464 |
7.726.280 |
54.048.181 |
![](../img/vacio.gif)
Operaciones interiores(a)
|
60.739.364 |
|
60.739.364 |
1.755.113 |
7.355.345 |
51.628.906 |
![](../img/vacio.gif)
Importaciones(b)
|
914.911 |
|
914.911 |
101.729 |
27.663 |
785.519 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(c)
|
2.036.259 |
|
2.036.259 |
73.370 |
342.920 |
1.619.969 |
![](../img/vacio.gif)
Compras agrarias(d)
|
28.445 |
|
28.445 |
14.252 |
352 |
13.841 |
![](../img/vacio.gif)
COMPRAS CORRIENTES NO DEDUCIBLES
|
9.677.093 |
|
9.677.093 |
31.530 |
9.645.563 |
0 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
582 |
|
582 |
0 |
0 |
582 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
125.162 |
|
125.162 |
17.923 |
119 |
107.120 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
INVERSIÓN DEDUCIBLE (a+b)
|
9.848.075 |
|
9.848.075 |
125.602 |
3.723.299 |
5.999.174 |
![](../img/collapse.gif)
Inversión Régimen general(a=1+2+3)
|
9.847.497 |
|
9.847.497 |
125.602 |
3.723.299 |
5.998.595 |
![](../img/vacio.gif)
Operaciones interiores(1)
|
9.355.637 |
|
9.355.637 |
101.480 |
3.562.232 |
5.691.925 |
![](../img/vacio.gif)
Importaciones(2)
|
47.400 |
|
47.400 |
6.051 |
14.967 |
26.382 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(3)
|
444.407 |
|
444.407 |
18.072 |
146.100 |
280.235 |
![](../img/vacio.gif)
Inversión Régimen simplificado(b)
|
578 |
|
578 |
0 |
0 |
578 |
![](../img/vacio.gif)
INVERSIÓN NO DEDUCIBLE
|
1.382.812 |
|
1.382.812 |
99 |
1.382.713 |
0 |
![](../img/vacio.gif)
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 |
![](../img/collapse.gif)
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
148.839.603 |
|
148.839.603 |
947.156 |
112.961.595 |
34.930.852 |
![](../img/vacio.gif)
Actividades sujetas y exentas con derecho a Deducción(a)
|
42.431.433 |
|
42.431.433 |
643.347 |
6.982.564 |
34.805.522 |
![](../img/vacio.gif)
Actividades exentas sin derecho a Deducción(b)
|
106.408.170 |
|
106.408.170 |
303.809 |
105.979.031 |
125.330 |
![](../img/collapse.gif)
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
98.953 |
|
98.953 |
4.676 |
3.257 |
91.019 |
![](../img/vacio.gif)
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
67.613 |
|
67.613 |
1.024 |
2.934 |
63.654 |
![](../img/vacio.gif)
Agencias de viaje(d)
|
3.009 |
|
3.009 |
0 |
98 |
2.911 |
![](../img/vacio.gif)
Régimen simplificado(e)
|
367 |
|
367 |
0 |
0 |
367 |
![](../img/vacio.gif)
Recargo de equivalencia(f)
|
26.388 |
|
26.388 |
2.584 |
33 |
23.770 |
![](../img/vacio.gif)
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 |
![](../img/vacio.gif)
IMPORTACIONES
|
972.349 |
|
972.349 |
107.780 |
52.669 |
811.900 |
![](../img/vacio.gif)
ADQUISICIONES INTRACOMUNITARIAS
|
2.510.442 |
|
2.510.442 |
91.408 |
518.775 |
1.900.259 |
![](../img/vacio.gif)
EXPORTACIONES
|
5.859.866 |
|
5.859.866 |
56.024 |
2.451.984 |
3.351.857 |
![](../img/vacio.gif)
ENTREGAS INTRACOMUNITARIAS
|
2.295.241 |
|
2.295.241 |
125.491 |
31.654 |
2.138.096 |
Notas
Unidad: miles de euros