Magnitudes económicas por Clase, Sector:Otros y sin clasificar
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 403.947 | 38.654 | 365.293 | 118.220 | 3.769 | 243.304 |
VENTAS
|
61.069.732 | 1.264.008 | 59.805.723 | 25.746.872 | 7.333.087 | 26.725.764 |
|
VENTAS TOTALES
|
59.133.568 | 4.000 | 59.129.568 | 25.176.545 | 7.325.239 | 26.627.784 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
51.310.416 | 3.989 | 51.306.428 | 23.921.250 | 769.367 | 26.615.811 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
50.068.064 | 3.989 | 50.064.075 | 23.388.551 | 740.292 | 25.935.233 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.242.352 | 0 | 1.242.352 | 532.699 | 29.075 | 680.578 |
|
Exportaciones(a)
|
705.379 | 0 | 705.379 | 219.904 | 24.937 | 460.538 |
|
Entregas intracomunitarias(b)
|
536.973 | 0 | 536.973 | 312.795 | 4.138 | 220.041 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.823.152 | 11 | 7.823.141 | 1.255.295 | 6.555.872 | 11.973 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.278.191 | 1.259.960 | 18.231 | 391 | 84 | 17.755 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
231.772 | 0 | 231.772 | 195.267 | 697 | 35.808 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
426.200 | 48 | 426.152 | 374.668 | 7.067 | 44.417 |
|
COMPRAS CORRIENTES
|
34.209.104 | 879.633 | 33.329.471 | 17.061.982 | 1.507.258 | 14.760.230 |
|
COMPRAS CORRIENTES TOTALES
|
32.724.079 | 603 | 32.723.476 | 16.546.256 | 1.499.759 | 14.677.461 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
31.404.598 | 603 | 31.403.995 | 16.227.800 | 498.734 | 14.677.461 |
|
Operaciones interiores(a)
|
30.138.849 | 534 | 30.138.314 | 15.509.808 | 480.624 | 14.147.882 |
|
Importaciones(b)
|
116.853 | 0 | 116.853 | 46.939 | 1.745 | 68.170 |
|
Adquisiciones intracomunitarias(c)
|
723.219 | 20 | 723.198 | 296.389 | 9.817 | 416.993 |
|
Compras agrarias(d)
|
425.677 | 48 | 425.629 | 374.664 | 6.548 | 44.417 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.319.481 | 0 | 1.319.481 | 318.456 | 1.001.025 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
891.024 | 878.953 | 12.071 | 256 | 67 | 11.748 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
200.674 | 0 | 200.674 | 171.063 | 590 | 29.021 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
393.328 | 77 | 393.251 | 344.407 | 6.842 | 42.001 |
|
INVERSIÓN NETA
|
2.912.116 | 145.980 | 2.766.136 | 1.417.914 | 208.640 | 1.139.583 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.701.817 | 151.689 | 3.550.128 | 1.450.065 | 88.613 | 2.011.450 |
|
Inversión Régimen general(a=1+2+3)
|
3.541.375 | 398 | 3.540.977 | 1.449.805 | 88.613 | 2.002.558 |
|
Operaciones interiores(1)
|
3.446.099 | 398 | 3.445.701 | 1.428.684 | 88.036 | 1.928.980 |
|
Importaciones(2)
|
27.596 | 0 | 27.596 | 3.196 | 234 | 24.166 |
|
Adquisiciones intracomunitarias(3)
|
67.680 | 0 | 67.680 | 17.926 | 342 | 49.412 |
|
Inversión Régimen simplificado(b)
|
160.442 | 151.291 | 9.151 | 260 | 0 | 8.891 |
|
INVERSIÓN NO DEDUCIBLE
|
171.645 | 0 | 171.645 | 15.566 | 156.079 | 0 |
|
DESINVERSIÓN
|
961.346 | 5.710 | 955.637 | 47.718 | 36.052 | 871.867 |
|
VALOR AÑADIDO
|
26.894.653 | 384.380 | 26.510.272 | 8.697.532 | 5.826.091 | 11.986.649 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
26.409.489 | 3.397 | 26.406.093 | 8.630.289 | 5.825.480 | 11.950.323 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
19.905.818 | 3.386 | 19.902.433 | 7.693.450 | 270.633 | 11.938.350 |
|
Actividades exentas sin derecho a Deducción(b)
|
6.503.671 | 11 | 6.503.660 | 936.839 | 5.554.847 | 11.973 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
485.163 | 380.984 | 104.179 | 67.243 | 611 | 36.326 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
29.391 | 5 | 29.386 | 11.916 | 255 | 17.216 |
|
Agencias de viaje(d)
|
4.633 | 0 | 4.633 | 727 | 7 | 3.899 |
|
Régimen simplificado(e)
|
387.167 | 381.007 | 6.160 | 136 | 17 | 6.007 |
|
Recargo de equivalencia(f)
|
31.098 | 0 | 31.098 | 24.204 | 107 | 6.787 |
|
Régimen especial agrario(g)
|
32.873 | -28 | 32.901 | 30.260 | 225 | 2.416 |
|
SALDO BALANZA COMERCIAL
|
292.867 | -2.731 | 295.598 | 167.954 | 6.314 | 121.329 |
|
IMPORTACIONES
|
146.365 | 0 | 146.365 | 50.206 | 3.823 | 92.336 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
803.120 | 2.731 | 800.389 | 314.538 | 18.938 | 466.913 |
|
EXPORTACIONES
|
705.379 | 0 | 705.379 | 219.904 | 24.937 | 460.538 |
|
ENTREGAS INTRACOMUNITARIAS
|
536.973 | 0 | 536.973 | 312.795 | 4.138 | 220.041 |
Notas
Unidad: miles de euros
