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
|
475.370 |
235.887 |
239.483 |
139.399 |
675 |
99.409 |
VENTAS
|
155.644.628 |
10.977.502 |
144.667.127 |
44.523.458 |
10.212.169 |
89.931.500 |

VENTAS TOTALES
|
144.275.424 |
25.274 |
144.250.150 |
44.448.653 |
10.211.855 |
89.589.642 |

VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
136.988.403 |
25.234 |
136.963.170 |
44.241.894 |
3.514.681 |
89.206.595 |

VENTAS COMERCIALES RÉGIMEN GENERAL
|
118.540.544 |
25.234 |
118.515.310 |
39.370.110 |
3.141.150 |
76.004.049 |

VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 |
0 |
0 |
0 |
0 |
0 |

VENTAS EXTERIORES(a+b)
|
18.447.860 |
0 |
18.447.860 |
4.871.784 |
373.530 |
13.202.546 |

Exportaciones(a)
|
17.722.078 |
0 |
17.722.078 |
4.717.312 |
368.210 |
12.636.557 |

Entregas intracomunitarias(b)
|
725.781 |
0 |
725.781 |
154.472 |
5.321 |
565.989 |

VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.287.020 |
40 |
7.286.980 |
206.759 |
6.697.174 |
383.047 |

VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
11.274.556 |
10.952.202 |
322.354 |
27.712 |
199 |
294.443 |

VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
63.857 |
20 |
63.838 |
21.483 |
60 |
42.295 |

VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
30.792 |
6 |
30.785 |
25.610 |
55 |
5.120 |
COMPRAS CORRIENTES
|
91.881.814 |
6.981.918 |
84.899.896 |
24.516.336 |
3.506.604 |
56.876.957 |

COMPRAS CORRIENTES TOTALES
|
84.620.734 |
4.966 |
84.615.768 |
24.456.015 |
3.506.380 |
56.653.374 |

COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
82.920.297 |
4.923 |
82.915.374 |
24.410.822 |
1.851.178 |
56.653.374 |

Operaciones interiores(a)
|
80.785.766 |
4.822 |
80.780.944 |
24.030.537 |
1.842.307 |
54.908.100 |

Importaciones(b)
|
630.517 |
0 |
630.517 |
77.140 |
759 |
552.618 |

Adquisiciones intracomunitarias(c)
|
1.473.222 |
94 |
1.473.128 |
277.535 |
8.058 |
1.187.535 |

Compras agrarias(d)
|
30.792 |
6 |
30.785 |
25.610 |
55 |
5.120 |

COMPRAS CORRIENTES NO DEDUCIBLES
|
1.700.437 |
43 |
1.700.394 |
45.192 |
1.655.202 |
0 |

COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
7.176.843 |
6.976.929 |
199.914 |
17.054 |
124 |
182.736 |

COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
55.008 |
17 |
54.991 |
18.809 |
48 |
36.134 |

COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
29.228 |
6 |
29.222 |
24.458 |
51 |
4.713 |
INVERSIÓN NETA
|
9.731.673 |
1.118.896 |
8.612.777 |
2.313.964 |
1.370.239 |
4.928.573 |

INVERSIÓN DEDUCIBLE (a+b)
|
10.201.474 |
1.346.387 |
8.855.087 |
2.395.130 |
702.161 |
5.757.796 |

Inversión Régimen general(a=1+2+3)
|
8.838.480 |
1.452 |
8.837.028 |
2.394.202 |
702.148 |
5.740.678 |

Operaciones interiores(1)
|
8.551.574 |
1.452 |
8.550.122 |
2.357.167 |
699.406 |
5.493.548 |

Importaciones(2)
|
63.139 |
0 |
63.139 |
9.838 |
250 |
53.052 |

Adquisiciones intracomunitarias(3)
|
223.767 |
0 |
223.767 |
27.197 |
2.492 |
194.078 |

Inversión Régimen simplificado(b)
|
1.362.994 |
1.344.935 |
18.060 |
928 |
14 |
17.118 |

INVERSIÓN NO DEDUCIBLE
|
725.737 |
0 |
725.737 |
25.155 |
700.583 |
0 |

DESINVERSIÓN
|
1.195.538 |
227.490 |
968.048 |
106.321 |
32.505 |
829.222 |
VALOR AÑADIDO
|
64.593.864 |
3.995.645 |
60.598.220 |
20.022.968 |
6.734.541 |
33.840.710 |

VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
59.654.689 |
20.308 |
59.634.381 |
19.992.639 |
6.705.475 |
32.936.268 |

Actividades sujetas y exentas con derecho a Deducción(a)
|
54.068.106 |
20.311 |
54.047.795 |
19.831.072 |
1.663.503 |
32.553.221 |

Actividades exentas sin derecho a Deducción(b)
|
5.586.583 |
-3 |
5.586.586 |
161.567 |
5.041.972 |
383.047 |

VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.939.175 |
3.975.337 |
963.838 |
30.330 |
29.066 |
904.442 |

Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
43.385 |
39 |
43.346 |
2.925 |
26 |
40.395 |

Agencias de viaje(d)
|
787.666 |
22 |
787.643 |
12.921 |
28.950 |
745.772 |

Régimen simplificado(e)
|
4.097.712 |
3.975.273 |
122.440 |
10.658 |
75 |
111.707 |

Recargo de equivalencia(f)
|
8.849 |
3 |
8.846 |
2.674 |
11 |
6.161 |

Régimen especial agrario(g)
|
1.563 |
0 |
1.563 |
1.152 |
4 |
407 |
SALDO BALANZA COMERCIAL
|
16.018.806 |
-13.734 |
16.032.540 |
4.479.571 |
337.811 |
11.215.158 |

IMPORTACIONES
|
694.031 |
0 |
694.031 |
86.985 |
1.376 |
605.669 |

ADQUISICIONES INTRACOMUNITARIAS
|
1.735.023 |
13.734 |
1.721.289 |
305.228 |
34.343 |
1.381.718 |

EXPORTACIONES
|
17.722.078 |
0 |
17.722.078 |
4.717.312 |
368.210 |
12.636.557 |

ENTREGAS INTRACOMUNITARIAS
|
725.781 |
0 |
725.781 |
154.472 |
5.321 |
565.989 |
Notas
Unidad: miles de euros