Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 29.511 | 2.458 | 27.053 | 1.908 | 174 | 24.971 |
VENTAS
|
120.464.602 | 133.287 | 120.331.314 | 17.055.710 | 1.101.638 | 102.173.967 |
|
VENTAS TOTALES
|
119.293.672 | 1.021 | 119.292.651 | 16.409.707 | 1.095.499 | 101.787.444 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
118.619.916 | 1.021 | 118.618.894 | 16.358.063 | 684.586 | 101.576.245 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
88.166.608 | 1.021 | 88.165.587 | 14.336.312 | 611.291 | 73.217.983 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
30.453.308 | 0 | 30.453.308 | 2.021.751 | 73.295 | 28.358.262 |
|
Exportaciones(a)
|
16.213.083 | 0 | 16.213.083 | 718.985 | 41.491 | 15.452.606 |
|
Entregas intracomunitarias(b)
|
14.240.225 | 0 | 14.240.225 | 1.302.765 | 31.804 | 12.905.656 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
673.756 | 0 | 673.756 | 51.644 | 410.914 | 211.199 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
134.270 | 132.266 | 2.004 | 0 | 0 | 2.004 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
778.482 | 0 | 778.482 | 407.675 | 6.139 | 364.668 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
258.178 | 0 | 258.178 | 238.328 | 0 | 19.850 |
|
COMPRAS CORRIENTES
|
90.301.203 | 88.702 | 90.212.501 | 13.442.725 | 803.659 | 75.966.117 |
|
COMPRAS CORRIENTES TOTALES
|
89.306.551 | 131 | 89.306.419 | 12.855.090 | 798.742 | 75.652.587 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
88.874.472 | 131 | 88.874.341 | 12.762.165 | 459.589 | 75.652.587 |
|
Operaciones interiores(a)
|
48.984.356 | 131 | 48.984.225 | 8.034.365 | 421.048 | 40.528.812 |
|
Importaciones(b)
|
20.709.617 | 0 | 20.709.617 | 1.067.206 | 6.728 | 19.635.683 |
|
Adquisiciones intracomunitarias(c)
|
18.922.335 | 0 | 18.922.335 | 3.422.266 | 31.813 | 15.468.256 |
|
Compras agrarias(d)
|
258.178 | 0 | 258.178 | 238.328 | 0 | 19.850 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
432.078 | 0 | 432.078 | 92.925 | 339.153 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
89.902 | 88.571 | 1.331 | 0 | 0 | 1.331 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
656.840 | 0 | 656.840 | 358.980 | 4.917 | 292.943 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
247.910 | 0 | 247.910 | 228.654 | 0 | 19.256 |
|
INVERSIÓN NETA
|
2.444.360 | 7.386 | 2.436.975 | 315.000 | -11.698 | 2.133.673 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.935.116 | 7.835 | 2.927.281 | 341.897 | 7.572 | 2.577.812 |
|
Inversión Régimen general(a=1+2+3)
|
2.927.304 | 166 | 2.927.138 | 341.897 | 7.572 | 2.577.669 |
|
Operaciones interiores(1)
|
2.499.215 | 166 | 2.499.049 | 305.540 | 7.486 | 2.186.023 |
|
Importaciones(2)
|
33.671 | 0 | 33.671 | 3.234 | 4 | 30.434 |
|
Adquisiciones intracomunitarias(3)
|
394.404 | 0 | 394.404 | 33.123 | 82 | 361.198 |
|
Inversión Régimen simplificado(b)
|
7.813 | 7.669 | 143 | 0 | 0 | 143 |
|
INVERSIÓN NO DEDUCIBLE
|
1.185 | 0 | 1.185 | 151 | 1.034 | 0 |
|
DESINVERSIÓN
|
491.941 | 449 | 491.492 | 27.049 | 20.304 | 444.139 |
|
VALOR AÑADIDO
|
30.175.563 | 44.586 | 30.130.977 | 3.612.985 | 297.979 | 26.220.013 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
29.987.121 | 890 | 29.986.231 | 3.554.617 | 296.757 | 26.134.857 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
29.745.443 | 890 | 29.744.553 | 3.595.898 | 224.997 | 25.923.658 |
|
Actividades exentas sin derecho a Deducción(b)
|
241.678 | 0 | 241.678 | -41.281 | 71.760 | 211.199 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
188.441 | 43.695 | 144.746 | 58.368 | 1.222 | 85.156 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
12.162 | 0 | 12.162 | 0 | 0 | 12.162 |
|
Agencias de viaje(d)
|
1 | 0 | 1 | 0 | 0 | 1 |
|
Régimen simplificado(e)
|
44.368 | 43.695 | 673 | 0 | 0 | 673 |
|
Recargo de equivalencia(f)
|
121.642 | 0 | 121.642 | 48.694 | 1.222 | 71.726 |
|
Régimen especial agrario(g)
|
10.268 | 0 | 10.268 | 9.674 | 0 | 594 |
|
SALDO BALANZA COMERCIAL
|
-9.612.156 | -120 | -9.612.036 | -2.504.085 | 29.373 | -7.137.324 |
|
IMPORTACIONES
|
20.745.692 | 0 | 20.745.692 | 1.070.440 | 9.136 | 19.666.117 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
19.319.772 | 120 | 19.319.652 | 3.455.396 | 34.787 | 15.829.470 |
|
EXPORTACIONES
|
16.213.083 | 0 | 16.213.083 | 718.985 | 41.491 | 15.452.606 |
|
ENTREGAS INTRACOMUNITARIAS
|
14.240.225 | 0 | 14.240.225 | 1.302.765 | 31.804 | 12.905.656 |
Notas
Unidad: miles de euros
