Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Transporte, comunicaciones y Hostelería
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 64.521 | 35.382 | 29.139 | 15.252 | 123 | 13.764 |
VENTAS
|
71.193.986 | 1.248.745 | 69.945.241 | 14.452.287 | 8.182.520 | 47.310.434 |
|
VENTAS TOTALES
|
69.860.877 | 2.853 | 69.858.024 | 14.450.070 | 8.182.470 | 47.225.484 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
63.880.460 | 2.853 | 63.877.607 | 14.432.150 | 2.584.315 | 46.861.142 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
54.520.914 | 2.853 | 54.518.061 | 10.804.012 | 2.239.775 | 41.474.273 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
9.359.546 | 0 | 9.359.546 | 3.628.138 | 344.540 | 5.386.869 |
|
Exportaciones(a)
|
9.161.748 | 0 | 9.161.748 | 3.594.460 | 343.796 | 5.223.492 |
|
Entregas intracomunitarias(b)
|
197.799 | 0 | 197.799 | 33.678 | 744 | 163.377 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.980.417 | 0 | 5.980.417 | 17.920 | 5.598.155 | 364.343 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.300.055 | 1.245.892 | 54.163 | 341 | 0 | 53.822 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
32.216 | 0 | 32.216 | 1.152 | 50 | 31.015 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
838 | 0 | 838 | 724 | 0 | 114 |
|
COMPRAS CORRIENTES
|
40.078.495 | 774.488 | 39.304.007 | 6.963.677 | 2.415.085 | 29.925.245 |
|
COMPRAS CORRIENTES TOTALES
|
39.242.420 | 463 | 39.241.957 | 6.961.738 | 2.415.045 | 29.865.174 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
37.956.054 | 463 | 37.955.591 | 6.960.602 | 1.129.815 | 29.865.174 |
|
Operaciones interiores(a)
|
36.473.743 | 463 | 36.473.280 | 6.783.934 | 1.123.962 | 28.565.383 |
|
Importaciones(b)
|
471.739 | 0 | 471.739 | 5.956 | 286 | 465.497 |
|
Adquisiciones intracomunitarias(c)
|
1.009.734 | 0 | 1.009.734 | 169.988 | 5.567 | 834.179 |
|
Compras agrarias(d)
|
838 | 0 | 838 | 724 | 0 | 114 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.286.366 | 0 | 1.286.366 | 1.136 | 1.285.230 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
807.370 | 774.025 | 33.345 | 217 | 0 | 33.128 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
27.891 | 0 | 27.891 | 1.014 | 40 | 26.837 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
815 | 0 | 815 | 708 | 0 | 107 |
|
INVERSIÓN NETA
|
3.693.570 | 112.041 | 3.581.528 | 542.512 | 1.184.086 | 1.854.931 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.393.066 | 128.713 | 3.264.353 | 562.755 | 607.376 | 2.094.222 |
|
Inversión Régimen general(a=1+2+3)
|
3.262.553 | 108 | 3.262.445 | 562.722 | 607.376 | 2.092.346 |
|
Operaciones interiores(1)
|
3.121.521 | 108 | 3.121.412 | 550.026 | 606.085 | 1.965.302 |
|
Importaciones(2)
|
21.077 | 0 | 21.077 | 1.615 | 0 | 19.462 |
|
Adquisiciones intracomunitarias(3)
|
119.955 | 0 | 119.955 | 11.081 | 1.291 | 107.583 |
|
Inversión Régimen simplificado(b)
|
130.513 | 128.605 | 1.908 | 33 | 0 | 1.875 |
|
INVERSIÓN NO DEDUCIBLE
|
596.551 | 0 | 596.551 | 196 | 596.355 | 0 |
|
DESINVERSIÓN
|
296.048 | 16.672 | 279.376 | 20.440 | 19.646 | 239.290 |
|
VALOR AÑADIDO
|
31.372.676 | 474.265 | 30.898.411 | 7.488.997 | 5.785.444 | 17.623.969 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
30.618.457 | 2.390 | 30.616.067 | 7.488.331 | 5.767.425 | 17.360.311 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
25.924.406 | 2.390 | 25.922.016 | 7.471.548 | 1.454.500 | 16.995.968 |
|
Actividades exentas sin derecho a Deducción(b)
|
4.694.051 | 0 | 4.694.051 | 16.783 | 4.312.925 | 364.343 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
754.219 | 471.875 | 282.344 | 666 | 18.019 | 263.658 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.632 | 8 | 1.624 | 61 | 0 | 1.562 |
|
Agencias de viaje(d)
|
255.553 | 0 | 255.553 | 326 | 18.009 | 237.218 |
|
Régimen simplificado(e)
|
492.685 | 471.866 | 20.818 | 125 | 0 | 20.694 |
|
Recargo de equivalencia(f)
|
4.325 | 0 | 4.325 | 138 | 10 | 4.178 |
|
Régimen especial agrario(g)
|
23 | 0 | 23 | 16 | 0 | 7 |
|
SALDO BALANZA COMERCIAL
|
7.718.242 | -498 | 7.718.740 | 3.439.484 | 319.142 | 3.960.114 |
|
IMPORTACIONES
|
493.006 | 0 | 493.006 | 7.571 | 476 | 484.959 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.148.299 | 498 | 1.147.801 | 181.083 | 24.922 | 941.796 |
|
EXPORTACIONES
|
9.161.748 | 0 | 9.161.748 | 3.594.460 | 343.796 | 5.223.492 |
|
ENTREGAS INTRACOMUNITARIAS
|
197.799 | 0 | 197.799 | 33.678 | 744 | 163.377 |
Notas
Unidad: miles de euros
