Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 71.856 | 3.669 | 68.187 | 6.577 | 451 | 61.159 |
VENTAS
|
217.677.585 | 170.580 | 217.507.004 | 33.008.408 | 6.539.818 | 177.958.778 |
|
VENTAS TOTALES
|
203.308.922 | 1.481 | 203.307.440 | 29.426.872 | 6.526.473 | 167.354.095 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
201.255.050 | 1.481 | 201.253.568 | 29.341.478 | 5.169.817 | 166.742.273 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
186.835.979 | 1.481 | 186.834.497 | 27.510.074 | 4.559.804 | 154.764.620 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
14.419.071 | 0 | 14.419.071 | 1.831.405 | 610.013 | 11.977.653 |
|
Exportaciones(a)
|
7.779.946 | 0 | 7.779.946 | 729.607 | 421.538 | 6.628.802 |
|
Entregas intracomunitarias(b)
|
6.639.125 | 0 | 6.639.125 | 1.101.798 | 188.475 | 5.348.851 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.053.872 | 0 | 2.053.872 | 85.394 | 1.356.656 | 611.822 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
174.041 | 169.063 | 4.978 | 4 | 0 | 4.974 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.109.981 | 36 | 14.109.945 | 3.510.311 | 13.329 | 10.586.305 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
84.641 | 0 | 84.641 | 71.221 | 16 | 13.404 |
|
COMPRAS CORRIENTES
|
179.970.231 | 120.226 | 179.850.005 | 28.758.887 | 5.060.871 | 146.030.246 |
|
COMPRAS CORRIENTES TOTALES
|
167.241.796 | 95 | 167.241.701 | 25.598.355 | 5.050.186 | 136.593.161 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
166.844.137 | 95 | 166.844.041 | 25.558.837 | 4.692.043 | 136.593.161 |
|
Operaciones interiores(a)
|
125.629.250 | 95 | 125.629.154 | 19.933.237 | 2.604.180 | 103.091.737 |
|
Importaciones(b)
|
14.060.657 | 0 | 14.060.657 | 1.947.379 | 549.021 | 11.564.258 |
|
Adquisiciones intracomunitarias(c)
|
27.082.379 | 0 | 27.082.379 | 3.612.757 | 1.538.834 | 21.930.787 |
|
Compras agrarias(d)
|
84.633 | 0 | 84.633 | 71.221 | 8 | 13.404 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
397.659 | 0 | 397.659 | 39.517 | 358.142 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
123.652 | 120.099 | 3.554 | 2 | 0 | 3.552 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
12.523.488 | 32 | 12.523.456 | 3.092.075 | 10.670 | 9.420.711 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
81.294 | 0 | 81.294 | 68.456 | 16 | 12.823 |
|
INVERSIÓN NETA
|
10.850.484 | 7.087 | 10.843.397 | 327.624 | 37.523 | 10.478.250 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
11.572.428 | 7.224 | 11.565.204 | 360.383 | 43.169 | 11.161.652 |
|
Inversión Régimen general(a=1+2+3)
|
11.564.719 | 52 | 11.564.667 | 360.383 | 43.169 | 11.161.115 |
|
Operaciones interiores(1)
|
2.505.478 | 52 | 2.505.427 | 334.469 | 38.343 | 2.132.614 |
|
Importaciones(2)
|
8.300.507 | 0 | 8.300.507 | 7.551 | 177 | 8.292.779 |
|
Adquisiciones intracomunitarias(3)
|
745.952 | 0 | 745.952 | 12.607 | 4.649 | 728.697 |
|
Inversión Régimen simplificado(b)
|
7.709 | 7.173 | 537 | 0 | 0 | 537 |
|
INVERSIÓN NO DEDUCIBLE
|
5.247 | 0 | 5.247 | 617 | 4.630 | 0 |
|
DESINVERSIÓN
|
727.191 | 137 | 727.053 | 33.376 | 10.275 | 683.402 |
|
VALOR AÑADIDO
|
38.296.949 | 50.358 | 38.246.591 | 4.250.512 | 1.681.663 | 32.314.415 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
36.067.125 | 1.386 | 36.065.739 | 3.828.518 | 1.476.287 | 30.760.934 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
34.410.913 | 1.386 | 34.409.527 | 3.782.641 | 477.774 | 30.149.112 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.656.212 | 0 | 1.656.212 | 45.877 | 998.513 | 611.822 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.229.823 | 48.972 | 2.180.851 | 421.994 | 205.376 | 1.553.481 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
587.682 | 4 | 587.678 | 991 | 202.717 | 383.971 |
|
Agencias de viaje(d)
|
1.913 | 0 | 1.913 | 0 | 0 | 1.913 |
|
Régimen simplificado(e)
|
50.388 | 48.964 | 1.424 | 2 | 0 | 1.423 |
|
Recargo de equivalencia(f)
|
1.586.493 | 4 | 1.586.489 | 418.236 | 2.659 | 1.165.594 |
|
Régimen especial agrario(g)
|
3.347 | 0 | 3.347 | 2.765 | 0 | 581 |
|
SALDO BALANZA COMERCIAL
|
-35.994.637 | -501 | -35.994.136 | -3.770.038 | -1.685.131 | -30.538.968 |
|
IMPORTACIONES
|
22.544.822 | 0 | 22.544.822 | 1.970.302 | 717.483 | 19.857.037 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
27.868.886 | 501 | 27.868.385 | 3.631.140 | 1.577.661 | 22.659.584 |
|
EXPORTACIONES
|
7.779.946 | 0 | 7.779.946 | 729.607 | 421.538 | 6.628.802 |
|
ENTREGAS INTRACOMUNITARIAS
|
6.639.125 | 0 | 6.639.125 | 1.101.798 | 188.475 | 5.348.851 |
Notas
Unidad: miles de euros
