Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 123.074 | 10.600 | 112.474 | 36.476 | 1.480 | 74.518 |
VENTAS
|
131.601.718 | 429.458 | 131.172.261 | 50.547.619 | 14.176.330 | 66.448.312 |
|
VENTAS TOTALES
|
128.765.836 | 1.497 | 128.764.339 | 48.598.066 | 14.140.432 | 66.025.841 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
116.806.664 | 1.497 | 116.805.168 | 47.974.100 | 2.843.179 | 65.987.889 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
86.517.256 | 1.497 | 86.515.759 | 42.891.423 | 2.728.696 | 40.895.640 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
30.289.408 | 0 | 30.289.408 | 5.082.677 | 114.483 | 25.092.248 |
|
Exportaciones(a)
|
10.949.906 | 0 | 10.949.906 | 1.813.484 | 63.741 | 9.072.680 |
|
Entregas intracomunitarias(b)
|
19.339.502 | 0 | 19.339.502 | 3.269.192 | 50.742 | 16.019.568 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
11.959.171 | 0 | 11.959.171 | 623.966 | 11.297.253 | 37.953 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
433.467 | 427.959 | 5.508 | 478 | 0 | 5.030 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.788.568 | 2 | 1.788.566 | 1.427.182 | 33.356 | 328.028 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
613.848 | 0 | 613.848 | 521.892 | 2.543 | 89.413 |
|
COMPRAS CORRIENTES
|
113.848.847 | 283.312 | 113.565.535 | 42.963.497 | 4.321.966 | 66.280.071 |
|
COMPRAS CORRIENTES TOTALES
|
111.426.372 | 440 | 111.425.932 | 41.213.377 | 4.292.140 | 65.920.415 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
109.343.551 | 440 | 109.343.111 | 40.882.747 | 2.539.949 | 65.920.415 |
|
Operaciones interiores(a)
|
84.715.053 | 393 | 84.714.660 | 33.740.459 | 1.854.834 | 49.119.368 |
|
Importaciones(b)
|
8.804.667 | 0 | 8.804.667 | 2.766.665 | 466.949 | 5.571.052 |
|
Adquisiciones intracomunitarias(c)
|
15.212.684 | 47 | 15.212.637 | 3.853.731 | 216.013 | 11.142.893 |
|
Compras agrarias(d)
|
613.458 | 0 | 613.458 | 521.892 | 2.153 | 89.413 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.082.822 | 0 | 2.082.822 | 330.630 | 1.752.191 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
286.417 | 282.870 | 3.546 | 302 | 0 | 3.244 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.547.098 | 1 | 1.547.096 | 1.254.857 | 27.357 | 264.882 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
588.960 | 0 | 588.960 | 494.961 | 2.470 | 91.529 |
|
INVERSIÓN NETA
|
7.253.401 | 246.417 | 7.006.983 | 1.757.851 | 1.048.985 | 4.200.147 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
8.137.952 | 259.373 | 7.878.579 | 1.878.151 | 932.623 | 5.067.806 |
|
Inversión Régimen general(a=1+2+3)
|
7.876.194 | 161 | 7.876.033 | 1.878.041 | 932.623 | 5.065.369 |
|
Operaciones interiores(1)
|
7.293.092 | 161 | 7.292.931 | 1.624.855 | 901.791 | 4.766.285 |
|
Importaciones(2)
|
77.809 | 0 | 77.809 | 16.919 | 204 | 60.686 |
|
Adquisiciones intracomunitarias(3)
|
502.980 | 0 | 502.980 | 236.266 | 30.627 | 236.086 |
|
Inversión Régimen simplificado(b)
|
261.759 | 259.212 | 2.546 | 109 | 0 | 2.437 |
|
INVERSIÓN NO DEDUCIBLE
|
383.304 | 0 | 383.304 | 47.624 | 335.680 | 0 |
|
DESINVERSIÓN
|
1.267.855 | 12.956 | 1.254.899 | 167.924 | 219.317 | 867.658 |
|
VALOR AÑADIDO
|
17.811.971 | 146.146 | 17.665.825 | 7.586.394 | 9.857.062 | 222.369 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
17.339.463 | 1.057 | 17.338.407 | 7.384.689 | 9.848.292 | 105.426 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.463.114 | 1.057 | 7.462.057 | 7.091.354 | 303.230 | 67.473 |
|
Actividades exentas sin derecho a Deducción(b)
|
9.876.350 | 0 | 9.876.350 | 293.335 | 9.545.062 | 37.953 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
472.507 | 145.089 | 327.418 | 201.705 | 8.770 | 116.943 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
54.009 | 0 | 54.009 | 2.227 | 2.646 | 49.136 |
|
Agencias de viaje(d)
|
5.090 | 0 | 5.090 | 45 | 52 | 4.993 |
|
Régimen simplificado(e)
|
147.051 | 145.089 | 1.962 | 177 | 0 | 1.785 |
|
Recargo de equivalencia(f)
|
241.470 | 0 | 241.470 | 172.325 | 5.999 | 63.145 |
|
Régimen especial agrario(g)
|
24.888 | 0 | 24.888 | 26.931 | 73 | -2.116 |
|
SALDO BALANZA COMERCIAL
|
5.076.283 | -4.505 | 5.080.788 | -1.862.919 | -1.137.518 | 8.081.225 |
|
IMPORTACIONES
|
9.444.645 | 0 | 9.444.645 | 2.846.835 | 966.072 | 5.631.738 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
15.768.480 | 4.505 | 15.763.975 | 4.098.761 | 285.929 | 11.379.285 |
|
EXPORTACIONES
|
10.949.906 | 0 | 10.949.906 | 1.813.484 | 63.741 | 9.072.680 |
|
ENTREGAS INTRACOMUNITARIAS
|
19.339.502 | 0 | 19.339.502 | 3.269.192 | 50.742 | 16.019.568 |
Notas
Unidad: miles de euros
