Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 536.231 | 87.187 | 449.044 | 35.559 | 11.715 | 401.770 |
VENTAS
|
287.436.652 | 3.657.972 | 283.778.680 | 32.844.260 | 40.959.420 | 209.975.000 |
|
VENTAS TOTALES
|
278.296.666 | 11.136 | 278.285.530 | 30.690.384 | 40.903.791 | 206.691.355 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
241.161.170 | 11.055 | 241.150.115 | 29.790.725 | 4.862.371 | 206.497.019 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
223.845.260 | 11.055 | 223.834.205 | 29.221.618 | 4.390.251 | 190.222.337 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
17.315.910 | 0 | 17.315.910 | 569.107 | 472.121 | 16.274.682 |
|
Exportaciones(a)
|
6.979.537 | 0 | 6.979.537 | 279.368 | 337.444 | 6.362.724 |
|
Entregas intracomunitarias(b)
|
10.336.373 | 0 | 10.336.373 | 289.738 | 134.676 | 9.911.958 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
37.135.496 | 82 | 37.135.414 | 899.659 | 36.041.419 | 194.336 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.708.122 | 3.646.829 | 61.292 | 471 | 378 | 60.444 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.348.934 | 7 | 5.348.927 | 2.095.790 | 54.961 | 3.198.176 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
82.931 | 0 | 82.931 | 57.615 | 291 | 25.025 |
|
COMPRAS CORRIENTES
|
175.298.090 | 2.341.439 | 172.956.650 | 20.922.070 | 6.062.026 | 145.972.555 |
|
COMPRAS CORRIENTES TOTALES
|
168.360.096 | 2.857 | 168.357.239 | 19.026.639 | 6.017.483 | 143.313.118 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
164.978.842 | 2.813 | 164.976.029 | 18.802.016 | 2.860.895 | 143.313.118 |
|
Operaciones interiores(a)
|
133.395.552 | 2.785 | 133.392.768 | 16.127.246 | 2.560.432 | 114.705.090 |
|
Importaciones(b)
|
7.517.445 | 11 | 7.517.434 | 846.595 | 65.181 | 6.605.658 |
|
Adquisiciones intracomunitarias(c)
|
24.005.895 | 17 | 24.005.878 | 1.793.534 | 235.000 | 21.977.344 |
|
Compras agrarias(d)
|
82.923 | 0 | 82.923 | 57.615 | 282 | 25.025 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.381.254 | 44 | 3.381.210 | 224.622 | 3.156.588 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.377.007 | 2.338.576 | 38.431 | 290 | 252 | 37.889 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.483.580 | 6 | 4.483.574 | 1.841.981 | 44.008 | 2.597.584 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
77.407 | 0 | 77.407 | 53.160 | 282 | 23.965 |
|
INVERSIÓN NETA
|
2.997.341 | 76.025 | 2.921.317 | 310.511 | 146.592 | 2.464.213 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.082.723 | 113.570 | 3.969.153 | 336.422 | 161.138 | 3.471.593 |
|
Inversión Régimen general(a=1+2+3)
|
3.967.087 | 443 | 3.966.644 | 336.324 | 161.086 | 3.469.234 |
|
Operaciones interiores(1)
|
3.493.484 | 443 | 3.493.041 | 293.889 | 146.898 | 3.052.254 |
|
Importaciones(2)
|
96.152 | 0 | 96.152 | 11.096 | 396 | 84.660 |
|
Adquisiciones intracomunitarias(3)
|
354.477 | 0 | 354.477 | 8.365 | 13.792 | 332.319 |
|
Inversión Régimen simplificado(b)
|
115.637 | 113.128 | 2.509 | 98 | 52 | 2.360 |
|
INVERSIÓN NO DEDUCIBLE
|
297.717 | 0 | 297.717 | 4.238 | 293.479 | 0 |
|
DESINVERSIÓN
|
1.383.099 | 37.546 | 1.345.553 | 30.148 | 308.024 | 1.007.380 |
|
VALOR AÑADIDO
|
112.489.426 | 1.316.536 | 111.172.890 | 11.928.029 | 34.913.485 | 64.331.376 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
109.936.569 | 8.279 | 109.928.290 | 11.663.745 | 34.886.308 | 63.378.237 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
76.182.327 | 8.241 | 76.174.086 | 10.988.708 | 2.001.476 | 63.183.901 |
|
Actividades exentas sin derecho a Deducción(b)
|
33.754.242 | 38 | 33.754.204 | 675.037 | 32.884.832 | 194.336 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.552.857 | 1.308.257 | 1.244.600 | 264.283 | 27.177 | 953.139 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
275.189 | 3 | 275.186 | 2.854 | 14.616 | 257.716 |
|
Agencias de viaje(d)
|
75.674 | 0 | 75.674 | 2.985 | 1.474 | 71.215 |
|
Régimen simplificado(e)
|
1.331.115 | 1.308.253 | 22.862 | 181 | 125 | 22.555 |
|
Recargo de equivalencia(f)
|
865.354 | 1 | 865.353 | 253.808 | 10.953 | 600.592 |
|
Régimen especial agrario(g)
|
5.524 | 0 | 5.524 | 4.455 | 9 | 1.060 |
|
SALDO BALANZA COMERCIAL
|
-14.693.708 | -5.638 | -14.688.069 | -2.095.779 | 133.273 | -12.725.564 |
|
IMPORTACIONES
|
7.618.183 | 11 | 7.618.172 | 858.091 | 69.762 | 6.690.319 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
24.391.434 | 5.627 | 24.385.807 | 1.806.794 | 269.086 | 22.309.928 |
|
EXPORTACIONES
|
6.979.537 | 0 | 6.979.537 | 279.368 | 337.444 | 6.362.724 |
|
ENTREGAS INTRACOMUNITARIAS
|
10.336.373 | 0 | 10.336.373 | 289.738 | 134.676 | 9.911.958 |
Notas
Unidad: miles de euros
