Castilla y León: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 43.460 | 4.643 | 38.817 | 20.658 | 207 | 17.952 |
VENTAS
|
28.282.564 | 238.839 | 28.043.725 | 14.594.396 | 1.616.336 | 11.832.993 |
|
VENTAS TOTALES
|
26.552.201 | 827 | 26.551.374 | 13.171.530 | 1.613.636 | 11.766.208 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
25.077.365 | 827 | 25.076.538 | 13.124.422 | 217.462 | 11.734.654 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
17.825.022 | 827 | 17.824.195 | 12.475.236 | 215.635 | 5.133.323 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
7.252.343 | 0 | 7.252.343 | 649.185 | 1.827 | 6.601.331 |
|
Exportaciones(a)
|
1.280.309 | 0 | 1.280.309 | 165.613 | 331 | 1.114.365 |
|
Entregas intracomunitarias(b)
|
5.972.034 | 0 | 5.972.034 | 483.572 | 1.496 | 5.486.966 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.474.836 | 0 | 1.474.836 | 47.108 | 1.396.174 | 31.554 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
240.717 | 238.012 | 2.704 | 433 | 0 | 2.271 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
391.466 | 0 | 391.466 | 367.218 | 47 | 24.202 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.098.181 | 0 | 1.098.181 | 1.055.216 | 2.654 | 40.311 |
|
COMPRAS CORRIENTES
|
25.632.718 | 166.582 | 25.466.136 | 13.312.641 | 544.622 | 11.608.874 |
|
COMPRAS CORRIENTES TOTALES
|
24.103.638 | 408 | 24.103.230 | 12.012.485 | 541.772 | 11.548.973 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
23.838.985 | 408 | 23.838.576 | 11.986.935 | 302.668 | 11.548.973 |
|
Operaciones interiores(a)
|
18.960.758 | 368 | 18.960.390 | 10.318.763 | 294.443 | 8.347.184 |
|
Importaciones(b)
|
438.421 | 0 | 438.421 | 151.123 | 263 | 287.034 |
|
Adquisiciones intracomunitarias(c)
|
3.347.723 | 41 | 3.347.682 | 467.896 | 5.343 | 2.874.444 |
|
Compras agrarias(d)
|
1.092.083 | 0 | 1.092.083 | 1.049.153 | 2.619 | 40.311 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
264.654 | 0 | 264.654 | 25.550 | 239.104 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
167.947 | 166.173 | 1.773 | 280 | 0 | 1.493 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
342.943 | 0 | 342.943 | 323.123 | 37 | 19.783 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.018.189 | 0 | 1.018.189 | 976.752 | 2.812 | 38.625 |
|
INVERSIÓN NETA
|
1.948.458 | 115.911 | 1.832.547 | 598.102 | 21.673 | 1.212.772 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.027.420 | 123.471 | 1.903.949 | 616.108 | 17.061 | 1.270.780 |
|
Inversión Régimen general(a=1+2+3)
|
1.901.615 | 26 | 1.901.589 | 616.089 | 17.061 | 1.268.439 |
|
Operaciones interiores(1)
|
1.641.237 | 26 | 1.641.210 | 581.016 | 16.868 | 1.043.326 |
|
Importaciones(2)
|
8.836 | 0 | 8.836 | 1.016 | 0 | 7.820 |
|
Adquisiciones intracomunitarias(3)
|
251.543 | 0 | 251.543 | 34.057 | 193 | 217.292 |
|
Inversión Régimen simplificado(b)
|
125.804 | 123.444 | 2.360 | 19 | 0 | 2.341 |
|
INVERSIÓN NO DEDUCIBLE
|
19.139 | 0 | 19.139 | 509 | 18.630 | 0 |
|
DESINVERSIÓN
|
98.101 | 7.560 | 90.541 | 18.515 | 14.018 | 58.007 |
|
VALOR AÑADIDO
|
2.659.129 | 72.272 | 2.586.857 | 1.281.943 | 1.073.277 | 231.637 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.448.562 | 418 | 2.448.144 | 1.159.045 | 1.071.864 | 217.235 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.238.380 | 418 | 1.237.962 | 1.137.487 | -85.206 | 185.681 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.210.182 | 0 | 1.210.182 | 21.558 | 1.157.070 | 31.554 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
210.567 | 71.853 | 138.714 | 122.899 | 1.413 | 14.402 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
9.111 | 14 | 9.096 | 187 | 1.562 | 7.347 |
|
Agencias de viaje(d)
|
173 | 0 | 173 | 1 | 0 | 171 |
|
Régimen simplificado(e)
|
72.770 | 71.839 | 931 | 153 | 0 | 778 |
|
Recargo de equivalencia(f)
|
48.523 | 0 | 48.523 | 44.094 | 9 | 4.419 |
|
Régimen especial agrario(g)
|
79.991 | 0 | 79.991 | 78.464 | -159 | 1.687 |
|
SALDO BALANZA COMERCIAL
|
3.122.449 | -1.317 | 3.123.766 | -4.920 | -85.890 | 3.214.576 |
|
IMPORTACIONES
|
447.956 | 0 | 447.956 | 152.139 | 963 | 294.855 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.681.938 | 1.317 | 3.680.621 | 501.966 | 86.754 | 3.091.900 |
|
EXPORTACIONES
|
1.280.309 | 0 | 1.280.309 | 165.613 | 331 | 1.114.365 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.972.034 | 0 | 5.972.034 | 483.572 | 1.496 | 5.486.966 |
Notas
Unidad: miles de euros
