Illes Balears: Magnitudes económicas por Tipo de Entidad
| Tipo de Entidad | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||||
| Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
| Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
| Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
| Declarantes | 97.658 | 97.271 | 58.506 | 38.765 | 474 | 38.291 | 387 | 87 | 300 | 209 | 91 |
VENTAS
|
29.585.841 | 29.101.637 | 2.300.901 | 26.800.736 | 13.248.951 | 13.551.785 | 484.203 | 471.144 | 13.060 | 5.321 | 7.739 |
|
VENTAS TOTALES
|
28.517.840 | 28.033.725 | 1.865.843 | 26.167.882 | 12.918.758 | 13.249.124 | 484.115 | 471.056 | 13.060 | 5.321 | 7.739 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
25.809.191 | 25.533.103 | 1.841.172 | 23.691.931 | 10.610.886 | 13.081.045 | 276.088 | 264.672 | 11.416 | 5.321 | 6.095 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
22.696.677 | 22.420.678 | 1.833.261 | 20.587.417 | 7.851.973 | 12.735.444 | 275.999 | 264.583 | 11.416 | 5.321 | 6.095 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
3.112.514 | 3.112.425 | 7.912 | 3.104.514 | 2.758.912 | 345.601 | 89 | 89 | 0 | 0 | 0 |
|
Exportaciones(a)
|
2.738.572 | 2.738.483 | 4.757 | 2.733.727 | 2.541.106 | 192.621 | 89 | 89 | 0 | 0 | 0 |
|
Entregas intracomunitarias(b)
|
373.942 | 373.942 | 3.155 | 370.787 | 217.807 | 152.980 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.708.649 | 2.500.622 | 24.671 | 2.475.951 | 2.307.872 | 168.079 | 208.027 | 206.383 | 1.643 | 0 | 1.643 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
502.499 | 502.499 | 407.423 | 95.077 | 0 | 95.077 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
532.896 | 532.808 | 25.221 | 507.588 | 321.304 | 186.284 | 88 | 88 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
32.605 | 32.605 | 2.415 | 30.190 | 8.889 | 21.301 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES
|
18.298.058 | 18.087.260 | 1.195.959 | 16.891.300 | 7.199.345 | 9.691.956 | 210.799 | 202.848 | 7.950 | 4.462 | 3.489 |
|
COMPRAS CORRIENTES TOTALES
|
17.501.472 | 17.290.750 | 922.041 | 16.368.709 | 6.912.092 | 9.456.617 | 210.722 | 202.771 | 7.950 | 4.462 | 3.489 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
17.100.712 | 16.964.186 | 920.672 | 16.043.514 | 6.617.910 | 9.425.604 | 136.526 | 128.956 | 7.570 | 4.462 | 3.108 |
|
Operaciones interiores(a)
|
16.340.671 | 16.204.616 | 899.238 | 15.305.378 | 6.210.943 | 9.094.434 | 136.055 | 128.486 | 7.570 | 4.462 | 3.108 |
|
Importaciones(b)
|
255.603 | 255.502 | 2.932 | 252.571 | 183.466 | 69.105 | 101 | 101 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(c)
|
471.833 | 471.463 | 16.087 | 455.376 | 214.612 | 240.764 | 369 | 369 | 0 | 0 | 0 |
|
Compras agrarias(d)
|
32.605 | 32.605 | 2.415 | 30.190 | 8.889 | 21.301 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
400.760 | 326.564 | 1.369 | 325.195 | 294.182 | 31.013 | 74.196 | 73.815 | 381 | 0 | 381 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
309.669 | 309.669 | 250.469 | 59.200 | 0 | 59.200 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
455.922 | 455.845 | 21.271 | 434.575 | 278.961 | 155.614 | 77 | 77 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
30.994 | 30.994 | 2.178 | 28.816 | 8.291 | 20.525 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NETA
|
970.266 | 870.349 | 90.182 | 780.167 | 309.184 | 470.983 | 99.917 | 99.862 | 55 | 4 | 51 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.278.505 | 1.202.567 | 108.624 | 1.093.943 | 537.192 | 556.751 | 75.938 | 75.882 | 55 | 4 | 51 |
|
Inversión Régimen general(a=1+2+3)
|
1.246.650 | 1.170.713 | 81.973 | 1.088.740 | 537.192 | 551.548 | 75.938 | 75.882 | 55 | 4 | 51 |
|
Operaciones interiores(1)
|
1.206.006 | 1.130.069 | 79.664 | 1.050.405 | 512.123 | 538.282 | 75.937 | 75.882 | 55 | 4 | 51 |
|
Importaciones(2)
|
9.766 | 9.766 | 355 | 9.411 | 7.776 | 1.635 | 0 | 0 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(3)
|
30.879 | 30.878 | 1.954 | 28.924 | 17.293 | 11.631 | 1 | 1 | 0 | 0 | 0 |
|
Inversión Régimen simplificado(b)
|
31.854 | 31.854 | 26.652 | 5.203 | 0 | 5.203 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
38.788 | 21.608 | 22 | 21.586 | 19.245 | 2.340 | 17.180 | 17.180 | 0 | 0 | 0 |
|
DESINVERSIÓN
|
347.027 | 353.826 | 18.464 | 335.362 | 247.253 | 88.109 | -6.799 | -6.799 | 0 | 0 | 0 |
|
VALOR AÑADIDO
|
11.649.379 | 11.375.962 | 1.110.734 | 10.265.228 | 6.371.000 | 3.894.228 | 273.416 | 268.296 | 5.121 | 871 | 4.250 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.016.368 | 10.742.974 | 943.802 | 9.799.172 | 6.006.666 | 3.792.506 | 273.394 | 268.285 | 5.109 | 859 | 4.250 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.708.479 | 8.568.917 | 920.500 | 7.648.416 | 3.992.976 | 3.655.441 | 139.563 | 135.716 | 3.846 | 859 | 2.987 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.307.889 | 2.174.058 | 23.302 | 2.150.756 | 2.013.690 | 137.066 | 133.831 | 132.568 | 1.263 | 0 | 1.263 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
633.011 | 632.988 | 166.932 | 466.056 | 364.334 | 101.722 | 23 | 11 | 12 | 12 | 0 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
25.986 | 25.978 | 5.666 | 20.312 | 12.547 | 7.765 | 8 | 0 | 8 | 8 | 0 |
|
Agencias de viaje(d)
|
335.610 | 335.606 | 125 | 335.481 | 308.846 | 26.634 | 4 | 0 | 4 | 4 | 0 |
|
Régimen simplificado(e)
|
192.830 | 192.830 | 156.953 | 35.877 | 0 | 35.877 | 0 | 0 | 0 | 0 | 0 |
|
Recargo de equivalencia(f)
|
76.974 | 76.963 | 3.950 | 73.013 | 42.343 | 30.670 | 11 | 11 | 0 | 0 | 0 |
|
Régimen especial agrario(g)
|
1.610 | 1.610 | 236 | 1.374 | 597 | 777 | 0 | 0 | 0 | 0 | 0 |
|
SALDO BALANZA COMERCIAL
|
2.342.402 | 2.342.877 | -14.313 | 2.357.190 | 2.335.594 | 21.596 | -475 | -475 | -0 | 0 | -0 |
|
IMPORTACIONES
|
265.369 | 265.268 | 3.286 | 261.982 | 191.242 | 70.740 | 101 | 101 | 0 | 0 | 0 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
504.743 | 504.280 | 18.938 | 485.342 | 232.076 | 253.266 | 463 | 463 | 0 | 0 | 0 |
|
EXPORTACIONES
|
2.738.572 | 2.738.483 | 4.757 | 2.733.727 | 2.541.106 | 192.621 | 89 | 89 | 0 | 0 | 0 |
|
ENTREGAS INTRACOMUNITARIAS
|
373.942 | 373.942 | 3.155 | 370.787 | 217.807 | 152.980 | 0 | 0 | 0 | 0 | 0 |
Notas
Unidad: miles de euros
