Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 466.317 | 56.999 | 409.318 | 40.539 | 6.033 | 362.746 |
VENTAS
|
617.169.415 | 2.078.799 | 615.090.616 | 86.712.164 | 83.850.159 | 444.528.293 |
|
VENTAS TOTALES
|
599.552.150 | 8.463 | 599.543.687 | 82.460.347 | 83.829.864 | 433.253.476 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
529.727.618 | 8.463 | 529.719.155 | 81.494.070 | 16.322.753 | 431.902.332 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
469.699.044 | 8.463 | 469.690.581 | 73.842.541 | 13.858.593 | 381.989.446 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
60.028.574 | 0 | 60.028.574 | 7.651.529 | 2.464.160 | 49.912.885 |
|
Exportaciones(a)
|
37.724.850 | 0 | 37.724.850 | 5.107.626 | 2.233.794 | 30.383.429 |
|
Entregas intracomunitarias(b)
|
22.303.724 | 0 | 22.303.724 | 2.543.902 | 230.366 | 19.529.456 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
69.824.532 | 0 | 69.824.532 | 966.277 | 67.507.111 | 1.351.144 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.138.454 | 2.070.300 | 68.154 | 345 | 0 | 67.809 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.954.089 | 36 | 14.954.053 | 3.927.437 | 20.247 | 11.006.369 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
524.722 | 0 | 524.722 | 324.034 | 49 | 200.639 |
|
COMPRAS CORRIENTES
|
421.797.084 | 1.302.316 | 420.494.768 | 65.464.801 | 19.683.324 | 335.346.644 |
|
COMPRAS CORRIENTES TOTALES
|
406.711.930 | 1.345 | 406.710.585 | 61.694.126 | 19.667.066 | 325.349.393 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
397.830.754 | 1.345 | 397.829.410 | 61.397.038 | 11.082.979 | 325.349.393 |
|
Operaciones interiores(a)
|
310.808.542 | 1.334 | 310.807.208 | 50.761.398 | 8.853.121 | 251.192.689 |
|
Importaciones(b)
|
35.896.332 | 0 | 35.896.332 | 3.030.466 | 566.069 | 32.299.797 |
|
Adquisiciones intracomunitarias(c)
|
50.613.963 | 11 | 50.613.952 | 7.286.896 | 1.663.749 | 41.663.307 |
|
Compras agrarias(d)
|
524.714 | 0 | 524.714 | 324.034 | 41 | 200.639 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.881.175 | 0 | 8.881.175 | 297.088 | 8.584.087 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.343.425 | 1.300.939 | 42.486 | 219 | 0 | 42.267 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
13.235.675 | 32 | 13.235.643 | 3.459.356 | 16.213 | 9.760.074 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
506.054 | 0 | 506.054 | 311.099 | 45 | 194.910 |
|
INVERSIÓN NETA
|
26.981.608 | 145.218 | 26.836.389 | 1.517.110 | 3.581.247 | 21.738.033 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
28.769.912 | 163.193 | 28.606.720 | 1.685.657 | 1.734.983 | 25.186.079 |
|
Inversión Régimen general(a=1+2+3)
|
28.603.631 | 361 | 28.603.270 | 1.685.680 | 1.734.983 | 25.182.607 |
|
Operaciones interiores(1)
|
18.644.957 | 361 | 18.644.597 | 1.605.251 | 1.720.593 | 15.318.753 |
|
Importaciones(2)
|
8.390.950 | 0 | 8.390.950 | 13.353 | 3.137 | 8.374.460 |
|
Adquisiciones intracomunitarias(3)
|
1.554.928 | 0 | 1.554.928 | 61.319 | 11.254 | 1.482.355 |
|
Inversión Régimen simplificado(b)
|
166.281 | 162.832 | 3.449 | -22 | 0 | 3.472 |
|
INVERSIÓN NO DEDUCIBLE
|
2.706.893 | 0 | 2.706.893 | 6.449 | 2.700.444 | 0 |
|
DESINVERSIÓN
|
4.495.198 | 17.974 | 4.477.223 | 174.997 | 854.180 | 3.448.046 |
|
VALOR AÑADIDO
|
196.290.976 | 776.498 | 195.514.478 | 21.263.449 | 64.389.373 | 109.861.656 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
192.840.221 | 7.119 | 192.833.102 | 20.766.221 | 64.162.798 | 107.904.083 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
131.896.864 | 7.119 | 131.889.745 | 20.097.032 | 5.239.774 | 106.552.939 |
|
Actividades exentas sin derecho a Deducción(b)
|
60.943.357 | 0 | 60.943.357 | 669.189 | 58.923.024 | 1.351.144 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.450.755 | 769.379 | 2.681.376 | 497.228 | 226.575 | 1.957.573 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
655.955 | 14 | 655.941 | 15.757 | 204.504 | 435.680 |
|
Agencias de viaje(d)
|
262.689 | 0 | 262.689 | 328 | 18.034 | 244.327 |
|
Régimen simplificado(e)
|
795.029 | 769.361 | 25.668 | 126 | 0 | 25.542 |
|
Recargo de equivalencia(f)
|
1.718.414 | 4 | 1.718.410 | 468.081 | 4.034 | 1.246.296 |
|
Régimen especial agrario(g)
|
18.667 | 0 | 18.667 | 12.935 | 4 | 5.729 |
|
SALDO BALANZA COMERCIAL
|
-36.698.097 | -1.516 | -36.696.581 | -2.761.877 | -27.047 | -33.907.657 |
|
IMPORTACIONES
|
44.481.326 | 0 | 44.481.326 | 3.059.192 | 747.876 | 40.674.257 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
52.245.345 | 1.516 | 52.243.829 | 7.354.213 | 1.743.331 | 43.146.285 |
|
EXPORTACIONES
|
37.724.850 | 0 | 37.724.850 | 5.107.626 | 2.233.794 | 30.383.429 |
|
ENTREGAS INTRACOMUNITARIAS
|
22.303.724 | 0 | 22.303.724 | 2.543.902 | 230.366 | 19.529.456 |
Notas
Unidad: miles de euros
