Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.368.942 | 343.059 | 2.025.883 | 186.242 | 27.254 | 1.812.387 |
VENTAS
|
1.149.150.900 | 15.051.668 | 1.134.099.231 | 116.539.405 | 117.051.867 | 900.507.959 |
|
VENTAS TOTALES
|
1.099.479.634 | 49.856 | 1.099.429.779 | 111.659.878 | 116.873.063 | 870.896.838 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.000.003.086 | 49.657 | 999.953.429 | 109.548.463 | 20.444.134 | 869.960.831 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
938.506.764 | 49.657 | 938.457.107 | 100.949.324 | 18.710.704 | 818.797.078 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
61.496.321 | 0 | 61.496.321 | 8.599.139 | 1.733.430 | 51.163.752 |
|
Exportaciones(a)
|
29.607.877 | 0 | 29.607.877 | 5.042.528 | 1.472.318 | 23.093.031 |
|
Entregas intracomunitarias(b)
|
31.888.444 | 0 | 31.888.444 | 3.556.611 | 261.112 | 28.070.721 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
99.476.548 | 198 | 99.476.350 | 2.111.415 | 96.428.928 | 936.007 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
15.367.042 | 15.001.709 | 365.332 | 25.966 | 413 | 338.953 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
32.863.397 | 82 | 32.863.315 | 3.946.506 | 167.886 | 28.748.923 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.440.826 | 22 | 1.440.805 | 907.055 | 10.505 | 523.244 |
|
COMPRAS CORRIENTES
|
730.608.894 | 9.612.356 | 720.996.537 | 66.442.616 | 23.418.169 | 631.135.753 |
|
COMPRAS CORRIENTES TOTALES
|
691.024.838 | 9.747 | 691.015.091 | 62.137.495 | 23.272.471 | 605.605.124 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
680.227.505 | 9.744 | 680.217.761 | 61.738.932 | 12.873.705 | 605.605.124 |
|
Operaciones interiores(a)
|
574.756.547 | 9.663 | 574.746.883 | 55.380.114 | 10.435.187 | 508.931.582 |
|
Importaciones(b)
|
32.725.833 | 1 | 32.725.832 | 2.185.953 | 297.110 | 30.242.769 |
|
Adquisiciones intracomunitarias(c)
|
71.320.383 | 58 | 71.320.325 | 3.265.811 | 2.131.057 | 65.923.457 |
|
Compras agrarias(d)
|
1.440.671 | 22 | 1.440.650 | 907.054 | 10.352 | 523.244 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
10.797.332 | 3 | 10.797.329 | 398.563 | 10.398.766 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
9.832.989 | 9.602.520 | 230.469 | 16.125 | 283 | 214.061 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
28.387.322 | 68 | 28.387.254 | 3.449.466 | 135.495 | 24.802.293 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.363.745 | 21 | 1.363.723 | 839.529 | 9.920 | 514.275 |
|
INVERSIÓN NETA
|
16.442.019 | 333.438 | 16.108.581 | 1.063.251 | 1.010.341 | 14.034.989 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
20.123.220 | 479.632 | 19.643.588 | 1.163.973 | 677.846 | 17.801.769 |
|
Inversión Régimen general(a=1+2+3)
|
19.632.988 | 3.190 | 19.629.798 | 1.163.811 | 677.798 | 17.788.189 |
|
Operaciones interiores(1)
|
17.463.744 | 3.136 | 17.460.608 | 1.096.284 | 626.405 | 15.737.918 |
|
Importaciones(2)
|
399.828 | 8 | 399.820 | 25.111 | 3.807 | 370.902 |
|
Adquisiciones intracomunitarias(3)
|
1.753.487 | 46 | 1.753.441 | 42.416 | 47.586 | 1.663.439 |
|
Inversión Régimen simplificado(b)
|
490.232 | 476.441 | 13.791 | 163 | 47 | 13.581 |
|
INVERSIÓN NO DEDUCIBLE
|
1.031.521 | 0 | 1.031.521 | 13.991 | 1.017.530 | 0 |
|
DESINVERSIÓN
|
4.712.722 | 146.193 | 4.566.529 | 114.714 | 685.034 | 3.766.781 |
|
VALOR AÑADIDO
|
420.340.368 | 5.439.394 | 414.900.974 | 50.137.903 | 93.684.024 | 271.079.047 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
408.454.797 | 40.108 | 408.414.688 | 49.522.383 | 93.600.592 | 265.291.714 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
319.775.581 | 39.913 | 319.735.667 | 47.809.531 | 7.570.429 | 264.355.707 |
|
Actividades exentas sin derecho a Deducción(b)
|
88.679.216 | 195 | 88.679.021 | 1.712.851 | 86.030.163 | 936.007 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
11.885.571 | 5.399.286 | 6.486.285 | 615.521 | 83.432 | 5.787.333 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.215.751 | 72 | 1.215.679 | 28.377 | 41.293 | 1.146.009 |
|
Agencias de viaje(d)
|
582.612 | 11 | 582.601 | 12.737 | 9.031 | 560.832 |
|
Régimen simplificado(e)
|
5.534.053 | 5.399.189 | 134.864 | 9.840 | 131 | 124.893 |
|
Recargo de equivalencia(f)
|
4.476.075 | 14 | 4.476.061 | 497.040 | 32.391 | 3.946.630 |
|
Régimen especial agrario(g)
|
77.081 | 0 | 77.081 | 67.526 | 586 | 8.969 |
|
SALDO BALANZA COMERCIAL
|
-44.873.913 | -16.833 | -44.857.081 | 3.078.812 | -897.598 | -47.038.295 |
|
IMPORTACIONES
|
33.139.976 | 9 | 33.139.966 | 2.211.066 | 315.229 | 30.613.672 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
73.230.259 | 16.823 | 73.213.436 | 3.309.261 | 2.315.799 | 67.588.375 |
|
EXPORTACIONES
|
29.607.877 | 0 | 29.607.877 | 5.042.528 | 1.472.318 | 23.093.031 |
|
ENTREGAS INTRACOMUNITARIAS
|
31.888.444 | 0 | 31.888.444 | 3.556.611 | 261.112 | 28.070.721 |
Notas
Unidad: miles de euros
