Magnitudes económicas por Clase, Sector:Otros y sin clasificar
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 365.269 | 39.246 | 326.023 | 102.350 | 3.645 | 220.028 |
VENTAS
|
64.574.409 | 1.245.940 | 63.328.468 | 24.147.735 | 7.301.928 | 31.878.805 |
|
VENTAS TOTALES
|
62.165.012 | 4.167 | 62.160.844 | 23.674.429 | 7.300.890 | 31.185.525 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
54.714.317 | 4.084 | 54.710.233 | 22.461.070 | 1.079.830 | 31.169.333 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
49.657.685 | 4.084 | 49.653.601 | 19.040.738 | 1.071.581 | 29.541.282 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
5.056.633 | 0 | 5.056.633 | 3.420.332 | 8.249 | 1.628.051 |
|
Exportaciones(a)
|
668.882 | 0 | 668.882 | 150.729 | 5.575 | 512.579 |
|
Entregas intracomunitarias(b)
|
4.387.750 | 0 | 4.387.750 | 3.269.604 | 2.675 | 1.115.472 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.450.694 | 83 | 7.450.611 | 1.213.359 | 6.221.060 | 16.192 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.259.247 | 1.241.773 | 17.474 | 732 | 70 | 16.672 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
246.872 | 0 | 246.872 | 200.857 | 582 | 45.432 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
903.278 | 0 | 903.278 | 271.717 | 385 | 631.176 |
|
COMPRAS CORRIENTES
|
37.414.886 | 868.111 | 36.546.775 | 14.445.542 | 1.660.281 | 20.440.952 |
|
COMPRAS CORRIENTES TOTALES
|
35.450.062 | 697 | 35.449.365 | 14.018.044 | 1.659.375 | 19.771.946 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.091.505 | 697 | 34.090.809 | 13.659.581 | 659.282 | 19.771.946 |
|
Operaciones interiores(a)
|
32.251.379 | 697 | 32.250.683 | 13.008.978 | 648.044 | 18.593.661 |
|
Importaciones(b)
|
192.888 | 0 | 192.888 | 76.094 | 3.223 | 113.570 |
|
Adquisiciones intracomunitarias(c)
|
745.047 | 0 | 745.047 | 303.869 | 7.639 | 433.539 |
|
Compras agrarias(d)
|
902.191 | 0 | 902.191 | 270.640 | 376 | 631.176 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.358.556 | 0 | 1.358.556 | 358.464 | 1.000.093 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
879.204 | 867.414 | 11.789 | 481 | 53 | 11.255 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
213.868 | 0 | 213.868 | 174.738 | 494 | 38.636 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
871.752 | 0 | 871.752 | 252.278 | 359 | 619.115 |
|
INVERSIÓN NETA
|
4.102.263 | 129.338 | 3.972.925 | 1.247.967 | 267.368 | 2.457.590 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.791.801 | 134.638 | 4.657.163 | 1.270.707 | 191.579 | 3.194.877 |
|
Inversión Régimen general(a=1+2+3)
|
4.648.032 | 296 | 4.647.736 | 1.270.354 | 191.579 | 3.185.802 |
|
Operaciones interiores(1)
|
4.513.464 | 285 | 4.513.179 | 1.242.315 | 191.377 | 3.079.487 |
|
Importaciones(2)
|
56.397 | 8 | 56.389 | 4.795 | 5 | 51.590 |
|
Adquisiciones intracomunitarias(3)
|
78.170 | 3 | 78.167 | 23.244 | 197 | 54.725 |
|
Inversión Régimen simplificado(b)
|
143.769 | 134.342 | 9.427 | 353 | 0 | 9.075 |
|
INVERSIÓN NO DEDUCIBLE
|
150.763 | 0 | 150.763 | 23.450 | 127.313 | 0 |
|
DESINVERSIÓN
|
840.301 | 5.300 | 835.001 | 46.190 | 51.524 | 737.287 |
|
VALOR AÑADIDO
|
27.185.597 | 377.847 | 26.807.750 | 9.704.742 | 5.641.944 | 11.461.064 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
26.714.950 | 3.470 | 26.711.479 | 9.656.384 | 5.641.516 | 11.413.579 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
20.622.812 | 3.387 | 20.619.425 | 8.801.489 | 420.548 | 11.397.387 |
|
Actividades exentas sin derecho a Deducción(b)
|
6.092.137 | 83 | 6.092.054 | 854.895 | 5.220.967 | 16.192 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
470.647 | 374.376 | 96.271 | 48.358 | 428 | 47.485 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
24.624 | 17 | 24.606 | 2.549 | 254 | 21.804 |
|
Agencias de viaje(d)
|
1.450 | 0 | 1.450 | 0 | 43 | 1.407 |
|
Régimen simplificado(e)
|
380.044 | 374.359 | 5.685 | 250 | 17 | 5.417 |
|
Recargo de equivalencia(f)
|
33.004 | 0 | 33.004 | 26.120 | 88 | 6.796 |
|
Régimen especial agrario(g)
|
31.526 | 0 | 31.526 | 19.439 | 26 | 12.061 |
|
SALDO BALANZA COMERCIAL
|
3.972.747 | -2.445 | 3.975.192 | 3.011.719 | -11.135 | 974.608 |
|
IMPORTACIONES
|
251.272 | 8 | 251.264 | 80.889 | 5.215 | 165.160 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
832.614 | 2.437 | 830.177 | 327.725 | 14.170 | 488.282 |
|
EXPORTACIONES
|
668.882 | 0 | 668.882 | 150.729 | 5.575 | 512.579 |
|
ENTREGAS INTRACOMUNITARIAS
|
4.387.750 | 0 | 4.387.750 | 3.269.604 | 2.675 | 1.115.472 |
Notas
Unidad: miles de euros
