Castilla y León: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 148.200 | 25.662 | 122.538 | 14.343 | 1.116 | 107.079 |
VENTAS
|
41.139.583 | 1.240.347 | 39.899.236 | 7.880.778 | 1.757.901 | 30.260.557 |
|
VENTAS TOTALES
|
38.585.843 | 3.786 | 38.582.057 | 7.050.613 | 1.756.783 | 29.774.661 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
37.076.573 | 3.786 | 37.072.787 | 6.977.575 | 332.699 | 29.762.514 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
36.064.792 | 3.786 | 36.061.006 | 6.952.464 | 281.270 | 28.827.272 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.011.781 | 0 | 1.011.781 | 25.111 | 51.429 | 935.242 |
|
Exportaciones(a)
|
399.842 | 0 | 399.842 | 8.214 | 32.778 | 358.850 |
|
Entregas intracomunitarias(b)
|
611.939 | 0 | 611.939 | 16.896 | 18.651 | 576.392 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.509.270 | 0 | 1.509.270 | 73.038 | 1.424.084 | 12.147 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.285.974 | 1.236.513 | 49.461 | 23.889 | 0 | 25.572 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.089.354 | 0 | 1.089.354 | 688.196 | 780 | 400.379 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
178.412 | 48 | 178.363 | 118.080 | 339 | 59.945 |
|
COMPRAS CORRIENTES
|
28.395.249 | 807.678 | 27.587.571 | 5.516.373 | 305.813 | 21.765.386 |
|
COMPRAS CORRIENTES TOTALES
|
26.461.001 | 1.018 | 26.459.983 | 4.793.897 | 304.862 | 21.361.224 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
26.302.769 | 1.018 | 26.301.752 | 4.786.338 | 154.190 | 21.361.224 |
|
Operaciones interiores(a)
|
22.840.410 | 963 | 22.839.447 | 4.610.165 | 118.735 | 18.110.547 |
|
Importaciones(b)
|
203.966 | 0 | 203.966 | 11.953 | 14.950 | 177.064 |
|
Adquisiciones intracomunitarias(c)
|
3.079.981 | 6 | 3.079.975 | 46.140 | 20.167 | 3.013.668 |
|
Compras agrarias(d)
|
178.412 | 48 | 178.363 | 118.080 | 339 | 59.945 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
158.231 | 0 | 158.231 | 7.559 | 150.672 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
837.538 | 806.584 | 30.955 | 14.681 | 0 | 16.274 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
936.211 | 0 | 936.211 | 605.354 | 624 | 330.234 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
160.499 | 77 | 160.422 | 102.441 | 327 | 57.654 |
|
INVERSIÓN NETA
|
519.315 | 24.744 | 494.571 | 55.697 | 22.484 | 416.390 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
756.290 | 37.928 | 718.362 | 60.178 | 16.058 | 642.125 |
|
Inversión Régimen general(a=1+2+3)
|
717.843 | 456 | 717.388 | 60.185 | 16.058 | 641.144 |
|
Operaciones interiores(1)
|
618.781 | 456 | 618.325 | 56.106 | 14.890 | 547.329 |
|
Importaciones(2)
|
5.920 | 0 | 5.920 | 469 | 196 | 5.255 |
|
Adquisiciones intracomunitarias(3)
|
93.142 | 0 | 93.142 | 3.610 | 972 | 88.561 |
|
Inversión Régimen simplificado(b)
|
38.447 | 37.472 | 974 | -7 | 0 | 981 |
|
INVERSIÓN NO DEDUCIBLE
|
11.682 | 0 | 11.682 | 146 | 11.536 | 0 |
|
DESINVERSIÓN
|
248.657 | 13.184 | 235.473 | 4.627 | 5.110 | 225.736 |
|
VALOR AÑADIDO
|
12.814.236 | 432.680 | 12.381.556 | 2.367.008 | 1.452.131 | 8.562.417 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
12.124.843 | 2.769 | 12.122.074 | 2.256.716 | 1.451.922 | 8.413.437 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
10.773.804 | 2.768 | 10.771.035 | 2.191.237 | 178.509 | 8.401.290 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.351.039 | 0 | 1.351.039 | 65.479 | 1.273.413 | 12.147 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
689.393 | 429.911 | 259.482 | 110.293 | 209 | 148.980 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
50.225 | 11 | 50.214 | 2.603 | 0 | 47.611 |
|
Agencias de viaje(d)
|
19.677 | 0 | 19.677 | 0 | 42 | 19.634 |
|
Régimen simplificado(e)
|
448.435 | 429.929 | 18.507 | 9.209 | 0 | 9.298 |
|
Recargo de equivalencia(f)
|
153.143 | 0 | 153.143 | 82.842 | 156 | 70.145 |
|
Régimen especial agrario(g)
|
17.913 | -28 | 17.942 | 15.639 | 11 | 2.291 |
|
SALDO BALANZA COMERCIAL
|
-2.376.711 | -1.434 | -2.375.277 | -37.065 | 11.114 | -2.349.326 |
|
IMPORTACIONES
|
211.821 | 0 | 211.821 | 12.425 | 17.077 | 182.319 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.176.671 | 1.434 | 3.175.237 | 49.750 | 23.237 | 3.102.249 |
|
EXPORTACIONES
|
399.842 | 0 | 399.842 | 8.214 | 32.778 | 358.850 |
|
ENTREGAS INTRACOMUNITARIAS
|
611.939 | 0 | 611.939 | 16.896 | 18.651 | 576.392 |
Notas
Unidad: miles de euros
