Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 373.050 | 45.206 | 327.844 | 35.659 | 3.195 | 288.990 |
VENTAS
|
106.048.121 | 2.035.976 | 104.012.145 | 20.677.002 | 4.942.512 | 78.392.631 |
|
VENTAS TOTALES
|
99.819.019 | 7.235 | 99.811.784 | 18.054.931 | 4.932.845 | 76.824.008 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
95.915.740 | 7.235 | 95.908.505 | 17.854.644 | 1.279.032 | 76.774.829 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
94.272.271 | 7.235 | 94.265.036 | 17.725.375 | 1.225.478 | 75.314.183 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.643.468 | 0 | 1.643.468 | 129.268 | 53.554 | 1.460.646 |
|
Exportaciones(a)
|
913.658 | 0 | 913.658 | 61.648 | 26.020 | 825.989 |
|
Entregas intracomunitarias(b)
|
729.810 | 0 | 729.810 | 67.620 | 27.534 | 634.657 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.903.279 | 0 | 3.903.279 | 200.287 | 3.653.813 | 49.180 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.085.316 | 2.028.728 | 56.587 | 205 | 39 | 56.344 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.889.693 | 13 | 3.889.680 | 2.405.929 | 8.503 | 1.475.249 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
254.094 | 0 | 254.094 | 215.938 | 1.126 | 37.029 |
|
COMPRAS CORRIENTES
|
70.742.176 | 1.310.428 | 69.431.748 | 13.591.797 | 1.637.474 | 54.202.478 |
|
COMPRAS CORRIENTES TOTALES
|
65.806.177 | 1.992 | 65.804.185 | 11.265.718 | 1.629.495 | 52.908.971 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
64.881.220 | 1.992 | 64.879.228 | 11.229.332 | 740.925 | 52.908.971 |
|
Operaciones interiores(a)
|
61.392.986 | 1.988 | 61.390.998 | 10.744.900 | 685.853 | 49.960.244 |
|
Importaciones(b)
|
1.372.554 | 0 | 1.372.554 | 132.524 | 11.124 | 1.228.906 |
|
Adquisiciones intracomunitarias(c)
|
1.862.116 | 3 | 1.862.113 | 135.970 | 43.351 | 1.682.791 |
|
Compras agrarias(d)
|
253.564 | 0 | 253.564 | 215.938 | 596 | 37.029 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
924.957 | 0 | 924.957 | 36.386 | 888.571 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.343.998 | 1.308.425 | 35.573 | 131 | 29 | 35.412 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.350.740 | 11 | 3.350.729 | 2.121.234 | 6.869 | 1.222.626 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
241.261 | 0 | 241.261 | 204.713 | 1.080 | 35.468 |
|
INVERSIÓN NETA
|
1.064.315 | 57.584 | 1.006.731 | 129.702 | 65.999 | 811.030 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.651.141 | 87.710 | 1.563.432 | 140.765 | 31.095 | 1.391.572 |
|
Inversión Régimen general(a=1+2+3)
|
1.561.107 | 217 | 1.560.890 | 140.763 | 31.095 | 1.389.032 |
|
Operaciones interiores(1)
|
1.471.843 | 217 | 1.471.626 | 134.968 | 30.628 | 1.306.031 |
|
Importaciones(2)
|
25.012 | 0 | 25.012 | 934 | 208 | 23.870 |
|
Adquisiciones intracomunitarias(3)
|
64.252 | 0 | 64.252 | 4.862 | 259 | 59.131 |
|
Inversión Régimen simplificado(b)
|
90.034 | 87.493 | 2.541 | 1 | 0 | 2.540 |
|
INVERSIÓN NO DEDUCIBLE
|
59.380 | 0 | 59.380 | 79 | 59.302 | 0 |
|
DESINVERSIÓN
|
646.207 | 30.126 | 616.081 | 11.141 | 24.398 | 580.542 |
|
VALOR AÑADIDO
|
35.469.991 | 725.549 | 34.744.442 | 7.095.884 | 3.312.806 | 24.335.751 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
34.012.842 | 5.243 | 34.007.599 | 6.789.212 | 3.303.350 | 23.915.037 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
31.034.520 | 5.243 | 31.029.276 | 6.625.311 | 538.107 | 23.865.858 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.978.323 | 0 | 2.978.323 | 163.901 | 2.765.242 | 49.180 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.457.148 | 720.305 | 736.843 | 306.672 | 9.457 | 420.714 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
125.211 | 0 | 125.211 | 10.268 | 3.608 | 111.335 |
|
Agencias de viaje(d)
|
38.834 | 0 | 38.834 | 410 | 4.160 | 34.264 |
|
Régimen simplificado(e)
|
741.318 | 720.303 | 21.014 | 74 | 9 | 20.931 |
|
Recargo de equivalencia(f)
|
538.953 | 2 | 538.952 | 284.694 | 1.634 | 252.623 |
|
Régimen especial agrario(g)
|
12.832 | 0 | 12.832 | 11.225 | 46 | 1.561 |
|
SALDO BALANZA COMERCIAL
|
-1.694.111 | -1.747 | -1.692.364 | -145.021 | -13.161 | -1.534.181 |
|
IMPORTACIONES
|
1.398.634 | 0 | 1.398.634 | 133.458 | 12.400 | 1.252.777 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.938.945 | 1.747 | 1.937.198 | 140.832 | 54.316 | 1.742.050 |
|
EXPORTACIONES
|
913.658 | 0 | 913.658 | 61.648 | 26.020 | 825.989 |
|
ENTREGAS INTRACOMUNITARIAS
|
729.810 | 0 | 729.810 | 67.620 | 27.534 | 634.657 |
Notas
Unidad: miles de euros
