Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Ent. financieras, aseguradoras y ss. a las empresas
|
Clase
|
Total
|
Total
|
Régimen simplificado
|
Régimen general
|
Régimen general
|
Tipos reducidos
|
Deducción especial
|
Deducción general
|
Declarantes
|
88.843 |
|
88.843 |
515 |
1.975 |
86.353 |
VENTAS
|
110.088.503 |
|
110.088.503 |
1.156.341 |
59.611.001 |
49.321.161 |
![](../img/collapse.gif)
VENTAS TOTALES
|
109.903.282 |
|
109.903.282 |
1.145.844 |
59.610.322 |
49.147.117 |
![](../img/collapse.gif)
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
56.325.749 |
|
56.325.749 |
1.106.516 |
6.176.453 |
49.042.780 |
![](../img/vacio.gif)
VENTAS COMERCIALES RÉGIMEN GENERAL
|
51.934.093 |
|
51.934.093 |
964.158 |
4.757.864 |
46.212.071 |
![](../img/vacio.gif)
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 |
|
0 |
0 |
0 |
0 |
![](../img/collapse.gif)
VENTAS EXTERIORES(a+b)
|
4.391.656 |
|
4.391.656 |
142.358 |
1.418.589 |
2.830.709 |
![](../img/vacio.gif)
Exportaciones(a)
|
3.416.192 |
|
3.416.192 |
41.763 |
1.411.367 |
1.963.062 |
![](../img/vacio.gif)
Entregas intracomunitarias(b)
|
975.464 |
|
975.464 |
100.595 |
7.222 |
867.647 |
![](../img/vacio.gif)
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
53.577.533 |
|
53.577.533 |
39.328 |
53.433.868 |
104.337 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
338 |
|
338 |
0 |
0 |
338 |
![](../img/vacio.gif)
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
12.950 |
|
12.950 |
2.406 |
680 |
9.863 |
![](../img/vacio.gif)
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
171.934 |
|
171.934 |
8.091 |
0 |
163.843 |
COMPRAS CORRIENTES
|
41.735.293 |
|
41.735.293 |
787.456 |
8.504.730 |
32.443.106 |
![](../img/collapse.gif)
COMPRAS CORRIENTES TOTALES
|
41.557.184 |
|
41.557.184 |
777.455 |
8.504.185 |
32.275.543 |
![](../img/collapse.gif)
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
36.527.124 |
|
36.527.124 |
776.319 |
3.475.262 |
32.275.543 |
![](../img/vacio.gif)
Operaciones interiores(a)
|
35.282.680 |
|
35.282.680 |
743.074 |
3.391.912 |
31.147.695 |
![](../img/vacio.gif)
Importaciones(b)
|
376.528 |
|
376.528 |
5.381 |
6.735 |
364.412 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(c)
|
695.983 |
|
695.983 |
19.774 |
76.615 |
599.595 |
![](../img/vacio.gif)
Compras agrarias(d)
|
171.934 |
|
171.934 |
8.091 |
0 |
163.843 |
![](../img/vacio.gif)
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.030.060 |
|
5.030.060 |
1.136 |
5.028.923 |
0 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
213 |
|
213 |
0 |
0 |
213 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
10.565 |
|
10.565 |
2.110 |
545 |
7.910 |
![](../img/vacio.gif)
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
167.330 |
|
167.330 |
7.891 |
0 |
159.439 |
INVERSIÓN NETA
|
5.034.522 |
|
5.034.522 |
44.660 |
1.737.642 |
3.252.221 |
![](../img/collapse.gif)
INVERSIÓN DEDUCIBLE (a+b)
|
4.103.949 |
|
4.103.949 |
52.930 |
466.226 |
3.584.793 |
![](../img/collapse.gif)
Inversión Régimen general(a=1+2+3)
|
4.103.822 |
|
4.103.822 |
52.930 |
466.226 |
3.584.666 |
![](../img/vacio.gif)
Operaciones interiores(1)
|
3.836.725 |
|
3.836.725 |
49.463 |
459.021 |
3.328.241 |
![](../img/vacio.gif)
Importaciones(2)
|
23.545 |
|
23.545 |
1 |
2.639 |
20.905 |
![](../img/vacio.gif)
Adquisiciones intracomunitarias(3)
|
243.551 |
|
243.551 |
3.466 |
4.566 |
235.520 |
![](../img/vacio.gif)
Inversión Régimen simplificado(b)
|
127 |
|
127 |
0 |
0 |
127 |
![](../img/vacio.gif)
INVERSIÓN NO DEDUCIBLE
|
1.725.385 |
|
1.725.385 |
0 |
1.725.385 |
0 |
![](../img/vacio.gif)
DESINVERSIÓN
|
794.811 |
|
794.811 |
8.271 |
453.968 |
332.572 |
VALOR AÑADIDO
|
68.366.216 |
|
68.366.216 |
369.051 |
51.107.812 |
16.889.354 |
![](../img/collapse.gif)
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
68.346.098 |
|
68.346.098 |
368.388 |
51.106.136 |
16.871.573 |
![](../img/vacio.gif)
Actividades sujetas y exentas con derecho a Deducción(a)
|
19.798.624 |
|
19.798.624 |
330.197 |
2.701.191 |
16.767.236 |
![](../img/vacio.gif)
Actividades exentas sin derecho a Deducción(b)
|
48.547.474 |
|
48.547.474 |
38.192 |
48.404.945 |
104.337 |
![](../img/collapse.gif)
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
20.118 |
|
20.118 |
662 |
1.676 |
17.780 |
![](../img/vacio.gif)
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
11.603 |
|
11.603 |
166 |
1.541 |
9.897 |
![](../img/vacio.gif)
Agencias de viaje(d)
|
1.402 |
|
1.402 |
0 |
0 |
1.402 |
![](../img/vacio.gif)
Régimen simplificado(e)
|
124 |
|
124 |
0 |
0 |
124 |
![](../img/vacio.gif)
Recargo de equivalencia(f)
|
2.385 |
|
2.385 |
296 |
135 |
1.954 |
![](../img/vacio.gif)
Régimen especial agrario(g)
|
4.604 |
|
4.604 |
200 |
0 |
4.404 |
SALDO BALANZA COMERCIAL
|
3.040.043 |
|
3.040.043 |
113.736 |
1.316.031 |
1.610.276 |
![](../img/vacio.gif)
IMPORTACIONES
|
405.783 |
|
405.783 |
5.382 |
15.084 |
385.317 |
![](../img/vacio.gif)
ADQUISICIONES INTRACOMUNITARIAS
|
945.831 |
|
945.831 |
23.240 |
87.474 |
835.117 |
![](../img/vacio.gif)
EXPORTACIONES
|
3.416.192 |
|
3.416.192 |
41.763 |
1.411.367 |
1.963.062 |
![](../img/vacio.gif)
ENTREGAS INTRACOMUNITARIAS
|
975.464 |
|
975.464 |
100.595 |
7.222 |
867.647 |
Notas
Unidad: miles de euros