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 | 341.375 | 341.375 | 3.069 | 8.305 | 330.001 | |
VENTAS
|
248.186.865 | 248.186.865 | 2.915.754 | 150.301.819 | 94.969.291 | |
|
VENTAS TOTALES
|
247.906.937 | 247.906.937 | 2.889.815 | 150.300.413 | 94.716.709 | |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
113.280.815 | 113.280.815 | 2.828.358 | 15.868.449 | 94.584.008 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
104.812.603 | 104.812.603 | 2.524.112 | 13.250.947 | 89.037.543 | |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | |
|
VENTAS EXTERIORES(a+b)
|
8.468.212 | 8.468.212 | 304.246 | 2.617.501 | 5.546.465 | |
|
Exportaciones(a)
|
6.263.443 | 6.263.443 | 78.026 | 2.603.167 | 3.582.250 | |
|
Entregas intracomunitarias(b)
|
2.204.768 | 2.204.768 | 226.220 | 14.334 | 1.964.214 | |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
134.626.122 | 134.626.122 | 61.457 | 134.431.965 | 132.701 | |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.259 | 1.259 | 0 | 0 | 1.259 | |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
96.792 | 96.792 | 10.791 | 765 | 85.236 | |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
181.878 | 181.878 | 15.148 | 642 | 166.088 | |
|
COMPRAS CORRIENTES
|
87.464.684 | 87.464.684 | 1.914.165 | 26.855.710 | 58.694.809 | |
|
COMPRAS CORRIENTES TOTALES
|
87.207.454 | 87.207.454 | 1.890.110 | 26.854.509 | 58.462.834 | |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
68.910.362 | 68.910.362 | 1.871.824 | 8.575.704 | 58.462.834 | |
|
Operaciones interiores(a)
|
65.811.420 | 65.811.420 | 1.697.579 | 8.321.941 | 55.791.900 | |
|
Importaciones(b)
|
916.735 | 916.735 | 71.094 | 33.332 | 812.309 | |
|
Adquisiciones intracomunitarias(c)
|
2.000.596 | 2.000.596 | 88.003 | 220.055 | 1.692.538 | |
|
Compras agrarias(d)
|
181.612 | 181.612 | 15.148 | 376 | 166.088 | |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
18.297.092 | 18.297.092 | 18.286 | 18.278.806 | 0 | |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
732 | 732 | 0 | 0 | 732 | |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
79.724 | 79.724 | 9.461 | 614 | 69.649 | |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
176.774 | 176.774 | 14.594 | 586 | 161.593 | |
|
INVERSIÓN NETA
|
11.159.729 | 11.159.729 | 106.593 | 5.470.603 | 5.582.533 | |
|
INVERSIÓN DEDUCIBLE (a+b)
|
10.365.159 | 10.365.159 | 119.792 | 3.737.580 | 6.507.786 | |
|
Inversión Régimen general(a=1+2+3)
|
10.364.140 | 10.364.140 | 119.792 | 3.737.580 | 6.506.768 | |
|
Operaciones interiores(1)
|
9.669.744 | 9.669.744 | 111.776 | 3.565.621 | 5.992.347 | |
|
Importaciones(2)
|
66.107 | 66.107 | 1.232 | 20.759 | 44.116 | |
|
Adquisiciones intracomunitarias(3)
|
628.288 | 628.288 | 6.784 | 151.200 | 470.304 | |
|
Inversión Régimen simplificado(b)
|
1.019 | 1.019 | 0 | 0 | 1.019 | |
|
INVERSIÓN NO DEDUCIBLE
|
2.710.997 | 2.710.997 | 15 | 2.710.983 | 0 | |
|
DESINVERSIÓN
|
1.916.427 | 1.916.427 | 13.214 | 977.960 | 925.253 | |
|
VALOR AÑADIDO
|
160.785.975 | 160.785.975 | 1.001.866 | 123.451.326 | 36.332.784 | |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
160.699.483 | 160.699.483 | 999.705 | 123.445.904 | 36.253.874 | |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
44.370.452 | 44.370.452 | 956.534 | 7.292.745 | 36.121.173 | |
|
Actividades exentas sin derecho a Deducción(b)
|
116.329.030 | 116.329.030 | 43.171 | 116.153.159 | 132.701 | |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
86.493 | 86.493 | 2.161 | 5.422 | 78.910 | |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
60.089 | 60.089 | 276 | 5.216 | 54.596 | |
|
Agencias de viaje(d)
|
3.705 | 3.705 | 0 | 0 | 3.705 | |
|
Régimen simplificado(e)
|
527 | 527 | 0 | 0 | 527 | |
|
Recargo de equivalencia(f)
|
17.068 | 17.068 | 1.331 | 150 | 15.587 | |
|
Régimen especial agrario(g)
|
5.104 | 5.104 | 554 | 55 | 4.494 | |
|
SALDO BALANZA COMERCIAL
|
4.818.196 | 4.818.196 | 133.480 | 2.157.848 | 2.526.867 | |
|
IMPORTACIONES
|
996.620 | 996.620 | 75.617 | 64.578 | 856.425 | |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.653.396 | 2.653.396 | 95.149 | 395.075 | 2.163.172 | |
|
EXPORTACIONES
|
6.263.443 | 6.263.443 | 78.026 | 2.603.167 | 3.582.250 | |
|
ENTREGAS INTRACOMUNITARIAS
|
2.204.768 | 2.204.768 | 226.220 | 14.334 | 1.964.214 | |
Notas
Unidad: miles de euros
