Castilla y León: Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 191.660 | 30.305 | 161.355 | 35.001 | 1.323 | 125.031 |
VENTAS
|
69.422.147 | 1.479.187 | 67.942.961 | 22.475.174 | 3.374.237 | 42.093.549 |
|
VENTAS TOTALES
|
65.138.044 | 4.613 | 65.133.431 | 20.222.143 | 3.370.419 | 41.540.869 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
62.153.938 | 4.613 | 62.149.325 | 20.101.996 | 550.161 | 41.497.168 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
53.889.814 | 4.613 | 53.885.201 | 19.427.700 | 496.905 | 33.960.595 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
8.264.124 | 0 | 8.264.124 | 674.296 | 53.256 | 7.536.573 |
|
Exportaciones(a)
|
1.680.151 | 0 | 1.680.151 | 173.828 | 33.109 | 1.473.215 |
|
Entregas intracomunitarias(b)
|
6.583.973 | 0 | 6.583.973 | 500.468 | 20.147 | 6.063.358 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.984.106 | 0 | 2.984.105 | 120.146 | 2.820.258 | 43.701 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.526.690 | 1.474.525 | 52.165 | 24.322 | 0 | 27.843 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.480.821 | 0 | 1.480.821 | 1.055.413 | 826 | 424.581 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.276.593 | 48 | 1.276.544 | 1.173.296 | 2.992 | 100.256 |
|
COMPRAS CORRIENTES
|
54.027.967 | 974.260 | 53.053.707 | 18.829.013 | 850.434 | 33.374.259 |
|
COMPRAS CORRIENTES TOTALES
|
50.564.639 | 1.426 | 50.563.213 | 16.806.382 | 846.634 | 32.910.197 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
50.141.754 | 1.426 | 50.140.328 | 16.773.273 | 456.858 | 32.910.197 |
|
Operaciones interiores(a)
|
41.801.167 | 1.331 | 41.799.837 | 14.928.928 | 413.179 | 26.457.730 |
|
Importaciones(b)
|
642.387 | 0 | 642.387 | 163.076 | 15.213 | 464.098 |
|
Adquisiciones intracomunitarias(c)
|
6.427.704 | 47 | 6.427.658 | 514.036 | 25.510 | 5.888.112 |
|
Compras agrarias(d)
|
1.270.495 | 48 | 1.270.447 | 1.167.233 | 2.957 | 100.256 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
422.885 | 0 | 422.885 | 33.109 | 389.775 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.005.485 | 972.757 | 32.728 | 14.961 | 0 | 17.767 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.279.155 | 0 | 1.279.155 | 928.477 | 661 | 350.017 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.178.688 | 77 | 1.178.611 | 1.079.193 | 3.140 | 96.279 |
|
INVERSIÓN NETA
|
2.467.773 | 140.654 | 2.327.118 | 653.799 | 44.158 | 1.629.162 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.783.710 | 161.399 | 2.622.311 | 676.286 | 33.120 | 1.912.905 |
|
Inversión Régimen general(a=1+2+3)
|
2.619.459 | 482 | 2.618.976 | 676.274 | 33.120 | 1.909.583 |
|
Operaciones interiores(1)
|
2.260.018 | 482 | 2.259.536 | 637.122 | 31.758 | 1.590.655 |
|
Importaciones(2)
|
14.756 | 0 | 14.756 | 1.485 | 196 | 13.075 |
|
Adquisiciones intracomunitarias(3)
|
344.685 | 0 | 344.685 | 37.667 | 1.165 | 305.852 |
|
Inversión Régimen simplificado(b)
|
164.251 | 160.917 | 3.334 | 12 | 0 | 3.322 |
|
INVERSIÓN NO DEDUCIBLE
|
30.821 | 0 | 30.821 | 655 | 30.166 | 0 |
|
DESINVERSIÓN
|
346.758 | 20.745 | 326.014 | 23.142 | 19.128 | 283.743 |
|
VALOR AÑADIDO
|
15.473.365 | 504.952 | 14.968.414 | 3.648.952 | 2.525.408 | 8.794.054 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
14.573.405 | 3.187 | 14.570.218 | 3.415.760 | 2.523.785 | 8.630.672 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.012.184 | 3.187 | 12.008.997 | 3.328.723 | 93.303 | 8.586.971 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.561.221 | 0 | 2.561.221 | 87.037 | 2.430.483 | 43.701 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
899.960 | 501.764 | 398.196 | 233.192 | 1.623 | 163.382 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
59.336 | 25 | 59.311 | 2.790 | 1.562 | 54.958 |
|
Agencias de viaje(d)
|
19.849 | 0 | 19.849 | 1 | 42 | 19.806 |
|
Régimen simplificado(e)
|
521.205 | 501.768 | 19.437 | 9.362 | 0 | 10.076 |
|
Recargo de equivalencia(f)
|
201.666 | 0 | 201.666 | 126.936 | 165 | 74.564 |
|
Régimen especial agrario(g)
|
97.905 | -28 | 97.933 | 94.103 | -147 | 3.978 |
|
SALDO BALANZA COMERCIAL
|
745.738 | -2.751 | 748.489 | -41.985 | -74.776 | 865.250 |
|
IMPORTACIONES
|
659.777 | 0 | 659.777 | 164.564 | 18.040 | 477.173 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
6.858.609 | 2.751 | 6.855.858 | 551.717 | 109.991 | 6.194.150 |
|
EXPORTACIONES
|
1.680.151 | 0 | 1.680.151 | 173.828 | 33.109 | 1.473.215 |
|
ENTREGAS INTRACOMUNITARIAS
|
6.583.973 | 0 | 6.583.973 | 500.468 | 20.147 | 6.063.358 |
Notas
Unidad: miles de euros
