Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 108.781 | 6.706 | 102.075 | 40.530 | 771 | 60.774 |
VENTAS
|
60.821.481 | 324.234 | 60.497.247 | 35.340.239 | 3.517.989 | 21.639.020 |
|
VENTAS TOTALES
|
55.710.665 | 1.336 | 55.709.329 | 31.167.385 | 3.513.208 | 21.028.736 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
52.445.297 | 1.336 | 52.443.961 | 30.987.198 | 434.915 | 21.021.847 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
43.289.221 | 1.336 | 43.287.885 | 27.481.233 | 421.087 | 15.385.565 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
9.156.076 | 0 | 9.156.076 | 3.505.966 | 13.828 | 5.636.282 |
|
Exportaciones(a)
|
3.619.591 | 0 | 3.619.591 | 660.253 | 8.077 | 2.951.261 |
|
Entregas intracomunitarias(b)
|
5.536.484 | 0 | 5.536.484 | 2.845.713 | 5.751 | 2.685.020 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.265.368 | 0 | 3.265.368 | 180.186 | 3.078.293 | 6.889 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
328.756 | 322.898 | 5.858 | 916 | 0 | 4.942 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
715.892 | 0 | 715.892 | 517.077 | 2.121 | 196.694 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.066.168 | 0 | 4.066.168 | 3.654.861 | 2.659 | 408.648 |
|
COMPRAS CORRIENTES
|
59.272.060 | 213.396 | 59.058.664 | 32.928.369 | 1.121.251 | 25.009.043 |
|
COMPRAS CORRIENTES TOTALES
|
54.512.677 | 646 | 54.512.031 | 28.945.878 | 1.116.994 | 24.449.160 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.840.357 | 646 | 53.839.712 | 28.793.891 | 596.661 | 24.449.160 |
|
Operaciones interiores(a)
|
46.240.244 | 530 | 46.239.715 | 24.193.175 | 576.429 | 21.470.110 |
|
Importaciones(b)
|
1.484.566 | 0 | 1.484.566 | 352.323 | 4.884 | 1.127.360 |
|
Adquisiciones intracomunitarias(c)
|
2.051.434 | 116 | 2.051.318 | 594.520 | 13.744 | 1.443.055 |
|
Compras agrarias(d)
|
4.064.125 | 0 | 4.064.125 | 3.653.873 | 1.604 | 408.648 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
672.320 | 0 | 672.320 | 151.987 | 520.333 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
216.515 | 212.750 | 3.765 | 562 | 0 | 3.203 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
617.879 | 0 | 617.879 | 455.300 | 1.704 | 160.876 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.924.989 | 0 | 3.924.989 | 3.526.630 | 2.554 | 395.805 |
|
INVERSIÓN NETA
|
3.400.494 | 161.345 | 3.239.149 | 980.459 | 233.806 | 2.024.884 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.784.523 | 176.247 | 3.608.276 | 1.011.770 | 85.790 | 2.510.716 |
|
Inversión Régimen general(a=1+2+3)
|
3.605.708 | 27 | 3.605.681 | 1.011.601 | 85.790 | 2.508.290 |
|
Operaciones interiores(1)
|
3.444.873 | 27 | 3.444.846 | 982.148 | 84.538 | 2.378.160 |
|
Importaciones(2)
|
23.899 | 0 | 23.899 | 3.186 | 86 | 20.627 |
|
Adquisiciones intracomunitarias(3)
|
136.924 | 0 | 136.924 | 26.268 | 1.165 | 109.491 |
|
Inversión Régimen simplificado(b)
|
178.815 | 176.220 | 2.595 | 169 | 0 | 2.426 |
|
INVERSIÓN NO DEDUCIBLE
|
170.497 | 0 | 170.497 | 3.348 | 167.149 | 0 |
|
DESINVERSIÓN
|
554.526 | 14.903 | 539.623 | 34.659 | 19.133 | 485.832 |
|
VALOR AÑADIDO
|
1.569.161 | 110.838 | 1.458.323 | 2.412.508 | 2.397.004 | -3.351.189 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
1.197.988 | 690 | 1.197.298 | 2.221.507 | 2.396.214 | -3.420.424 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
-1.395.060 | 690 | -1.395.750 | 2.193.307 | -161.745 | -3.427.313 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.593.048 | 0 | 2.593.048 | 28.200 | 2.557.960 | 6.889 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
371.174 | 110.148 | 261.026 | 191.001 | 789 | 69.235 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
19.183 | 0 | 19.183 | 634 | 252 | 18.297 |
|
Agencias de viaje(d)
|
557 | 0 | 557 | 5 | 15 | 538 |
|
Régimen simplificado(e)
|
112.241 | 110.148 | 2.093 | 354 | 0 | 1.739 |
|
Recargo de equivalencia(f)
|
98.013 | 0 | 98.013 | 61.778 | 418 | 35.818 |
|
Régimen especial agrario(g)
|
141.179 | 0 | 141.179 | 128.231 | 105 | 12.843 |
|
SALDO BALANZA COMERCIAL
|
5.454.820 | -2.961 | 5.457.781 | 2.529.485 | -7.040 | 2.935.336 |
|
IMPORTACIONES
|
1.508.466 | 0 | 1.508.466 | 355.508 | 4.971 | 1.147.987 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.192.790 | 2.961 | 2.189.829 | 620.973 | 15.897 | 1.552.959 |
|
EXPORTACIONES
|
3.619.591 | 0 | 3.619.591 | 660.253 | 8.077 | 2.951.261 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.536.484 | 0 | 5.536.484 | 2.845.713 | 5.751 | 2.685.020 |
Notas
Unidad: miles de euros
