Galicia: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 45.222 | 2.950 | 42.272 | 20.647 | 248 | 21.377 |
VENTAS
|
29.487.050 | 146.347 | 29.340.703 | 12.782.305 | 1.037.800 | 15.520.598 |
|
VENTAS TOTALES
|
28.673.850 | 378 | 28.673.472 | 12.209.901 | 1.037.659 | 15.425.912 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
27.746.103 | 378 | 27.745.725 | 12.017.310 | 305.229 | 15.423.186 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
20.091.447 | 378 | 20.091.069 | 10.747.759 | 285.510 | 9.057.800 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
7.654.656 | 0 | 7.654.656 | 1.269.551 | 19.719 | 6.365.387 |
|
Exportaciones(a)
|
1.843.643 | 0 | 1.843.643 | 323.263 | 19.306 | 1.501.074 |
|
Entregas intracomunitarias(b)
|
5.811.014 | 0 | 5.811.014 | 946.288 | 413 | 4.864.313 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
927.747 | 0 | 927.747 | 192.591 | 732.430 | 2.726 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
147.960 | 145.969 | 1.991 | 301 | 0 | 1.690 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
300.676 | 0 | 300.676 | 223.949 | 141 | 76.586 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
364.565 | 0 | 364.565 | 348.154 | 0 | 16.411 |
|
COMPRAS CORRIENTES
|
26.675.139 | 96.711 | 26.578.428 | 11.422.040 | 249.561 | 14.906.827 |
|
COMPRAS CORRIENTES TOTALES
|
26.001.098 | 68 | 26.001.030 | 10.925.479 | 249.441 | 14.826.110 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
25.820.419 | 68 | 25.820.351 | 10.841.571 | 152.670 | 14.826.110 |
|
Operaciones interiores(a)
|
20.130.295 | 15 | 20.130.280 | 9.184.388 | 143.194 | 10.802.699 |
|
Importaciones(b)
|
1.626.600 | 0 | 1.626.600 | 783.848 | 435 | 842.317 |
|
Adquisiciones intracomunitarias(c)
|
3.698.959 | 53 | 3.698.906 | 525.182 | 9.041 | 3.164.683 |
|
Compras agrarias(d)
|
364.565 | 0 | 364.565 | 348.154 | 0 | 16.411 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
180.680 | 0 | 180.680 | 83.908 | 96.772 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
97.892 | 96.643 | 1.249 | 194 | 0 | 1.055 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
261.208 | 0 | 261.208 | 197.119 | 120 | 63.970 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
314.940 | 0 | 314.940 | 299.248 | 0 | 15.692 |
|
INVERSIÓN NETA
|
2.043.754 | 69.733 | 1.974.020 | 456.376 | 235.035 | 1.282.610 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.103.747 | 74.199 | 2.029.547 | 473.909 | 218.705 | 1.336.933 |
|
Inversión Régimen general(a=1+2+3)
|
2.028.594 | 40 | 2.028.554 | 473.718 | 218.637 | 1.336.199 |
|
Operaciones interiores(1)
|
1.936.594 | 40 | 1.936.555 | 454.559 | 218.487 | 1.263.509 |
|
Importaciones(2)
|
10.405 | 0 | 10.405 | 2.373 | 92 | 7.940 |
|
Adquisiciones intracomunitarias(3)
|
81.594 | 0 | 81.594 | 16.786 | 58 | 64.751 |
|
Inversión Régimen simplificado(b)
|
75.153 | 74.160 | 994 | 191 | 69 | 733 |
|
INVERSIÓN NO DEDUCIBLE
|
20.664 | 0 | 20.664 | 1.982 | 18.682 | 0 |
|
DESINVERSIÓN
|
80.657 | 4.466 | 76.191 | 19.515 | 2.353 | 54.323 |
|
VALOR AÑADIDO
|
2.818.236 | 49.636 | 2.768.600 | 1.361.224 | 788.595 | 618.781 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
2.672.751 | 310 | 2.672.442 | 1.284.422 | 788.217 | 599.802 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
1.925.685 | 310 | 1.925.375 | 1.175.739 | 152.559 | 597.077 |
|
Actividades exentas sin derecho a Deducción(b)
|
747.067 | 0 | 747.067 | 108.683 | 635.658 | 2.726 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
145.485 | 49.326 | 96.159 | 76.802 | 378 | 18.979 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
4.516 | 0 | 4.516 | 188 | 357 | 3.971 |
|
Agencias de viaje(d)
|
1.809 | 0 | 1.809 | 771 | 0 | 1.038 |
|
Régimen simplificado(e)
|
50.067 | 49.326 | 741 | 107 | 0 | 634 |
|
Recargo de equivalencia(f)
|
39.467 | 0 | 39.467 | 26.830 | 21 | 12.616 |
|
Régimen especial agrario(g)
|
49.625 | 0 | 49.625 | 48.906 | 0 | 719 |
|
SALDO BALANZA COMERCIAL
|
2.230.376 | -1.164 | 2.231.540 | -63.941 | 9.808 | 2.285.673 |
|
IMPORTACIONES
|
1.642.328 | 0 | 1.642.328 | 791.523 | 548 | 850.257 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.781.953 | 1.164 | 3.780.789 | 541.969 | 9.362 | 3.229.457 |
|
EXPORTACIONES
|
1.843.643 | 0 | 1.843.643 | 323.263 | 19.306 | 1.501.074 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.811.014 | 0 | 5.811.014 | 946.288 | 413 | 4.864.313 |
Notas
Unidad: miles de euros
