Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 37.311 | 2.225 | 35.086 | 5.507 | 266 | 29.313 |
VENTAS
|
35.911.602 | 127.930 | 35.783.672 | 12.910.929 | 436.375 | 22.436.368 |
|
VENTAS TOTALES
|
32.879.632 | 901 | 32.878.731 | 10.517.996 | 426.945 | 21.933.789 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
32.779.885 | 901 | 32.778.984 | 10.506.778 | 353.920 | 21.918.286 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
27.924.036 | 901 | 27.923.135 | 9.216.679 | 319.306 | 18.387.150 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
4.855.849 | 0 | 4.855.849 | 1.290.099 | 34.614 | 3.531.136 |
|
Exportaciones(a)
|
2.081.366 | 0 | 2.081.366 | 359.903 | 6.585 | 1.714.878 |
|
Entregas intracomunitarias(b)
|
2.774.483 | 0 | 2.774.483 | 930.196 | 28.029 | 1.816.258 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
99.747 | 0 | 99.747 | 11.218 | 73.025 | 15.503 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
129.134 | 127.029 | 2.105 | 3 | 0 | 2.102 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
536.837 | 0 | 536.837 | 222.791 | 6.070 | 307.976 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.365.999 | 0 | 2.365.999 | 2.170.138 | 3.360 | 192.501 |
|
COMPRAS CORRIENTES
|
28.895.558 | 82.830 | 28.812.727 | 11.516.168 | 367.462 | 16.929.097 |
|
COMPRAS CORRIENTES TOTALES
|
26.084.559 | 288 | 26.084.271 | 9.232.445 | 359.327 | 16.492.499 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.027.309 | 288 | 26.027.021 | 9.224.883 | 309.638 | 16.492.499 |
|
Operaciones interiores(a)
|
20.231.476 | 288 | 20.231.188 | 6.669.378 | 266.478 | 13.295.332 |
|
Importaciones(b)
|
1.830.166 | 0 | 1.830.166 | 103.949 | 4.677 | 1.721.539 |
|
Adquisiciones intracomunitarias(c)
|
1.601.854 | 0 | 1.601.854 | 282.267 | 36.460 | 1.283.127 |
|
Compras agrarias(d)
|
2.363.813 | 0 | 2.363.813 | 2.169.289 | 2.023 | 192.501 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
57.250 | 0 | 57.250 | 7.562 | 49.689 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
83.867 | 82.543 | 1.324 | 2 | 0 | 1.322 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
448.778 | 0 | 448.778 | 195.617 | 4.866 | 248.295 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.278.355 | 0 | 2.278.355 | 2.088.104 | 3.269 | 186.981 |
|
INVERSIÓN NETA
|
1.291.681 | 8.185 | 1.283.496 | 301.151 | 52.837 | 929.508 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.388.499 | 8.414 | 1.380.086 | 305.219 | 11.300 | 1.063.567 |
|
Inversión Régimen general(a=1+2+3)
|
1.379.636 | 31 | 1.379.605 | 305.219 | 11.300 | 1.063.087 |
|
Operaciones interiores(1)
|
1.240.262 | 31 | 1.240.231 | 284.916 | 11.018 | 944.297 |
|
Importaciones(2)
|
8.920 | 0 | 8.920 | 546 | 207 | 8.168 |
|
Adquisiciones intracomunitarias(3)
|
130.454 | 0 | 130.454 | 19.756 | 75 | 110.623 |
|
Inversión Régimen simplificado(b)
|
8.863 | 8.383 | 480 | 0 | 0 | 480 |
|
INVERSIÓN NO DEDUCIBLE
|
43.049 | 0 | 43.049 | 0 | 43.049 | 0 |
|
DESINVERSIÓN
|
139.867 | 229 | 139.638 | 4.068 | 1.511 | 134.059 |
|
VALOR AÑADIDO
|
7.026.557 | 45.100 | 6.981.457 | 1.394.824 | 68.913 | 5.517.720 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.795.073 | 613 | 6.794.460 | 1.285.551 | 67.618 | 5.441.290 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.752.576 | 613 | 6.751.963 | 1.281.895 | 44.282 | 5.425.787 |
|
Actividades exentas sin derecho a Deducción(b)
|
42.497 | 0 | 42.497 | 3.657 | 23.337 | 15.503 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
231.484 | 44.487 | 186.998 | 109.273 | 1.295 | 76.430 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
9.115 | 0 | 9.115 | 59 | 0 | 9.056 |
|
Agencias de viaje(d)
|
1.398 | 0 | 1.398 | 4 | 0 | 1.394 |
|
Régimen simplificado(e)
|
45.268 | 44.487 | 781 | 1 | 0 | 780 |
|
Recargo de equivalencia(f)
|
88.059 | 0 | 88.059 | 27.174 | 1.205 | 59.681 |
|
Régimen especial agrario(g)
|
87.644 | 0 | 87.644 | 82.035 | 90 | 5.519 |
|
SALDO BALANZA COMERCIAL
|
1.282.726 | -492 | 1.283.218 | 883.580 | -8.031 | 407.670 |
|
IMPORTACIONES
|
1.839.712 | 0 | 1.839.712 | 104.496 | 5.509 | 1.729.707 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.733.411 | 492 | 1.732.918 | 302.023 | 37.136 | 1.393.759 |
|
EXPORTACIONES
|
2.081.366 | 0 | 2.081.366 | 359.903 | 6.585 | 1.714.878 |
|
ENTREGAS INTRACOMUNITARIAS
|
2.774.483 | 0 | 2.774.483 | 930.196 | 28.029 | 1.816.258 |
Notas
Unidad: miles de euros
