Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.422.695 | 346.571 | 2.076.124 | 194.275 | 28.747 | 1.853.102 |
VENTAS
|
1.247.053.090 | 15.280.550 | 1.231.772.541 | 161.740.144 | 136.540.445 | 933.491.952 |
|
VENTAS TOTALES
|
1.196.385.353 | 49.961 | 1.196.335.392 | 147.145.043 | 136.417.407 | 912.772.942 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.079.663.268 | 49.783 | 1.079.613.484 | 144.630.518 | 23.805.417 | 911.177.550 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.011.359.828 | 49.783 | 1.011.310.044 | 138.483.168 | 21.855.899 | 850.970.977 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
68.303.440 | 0 | 68.303.440 | 6.147.350 | 1.949.517 | 60.206.573 |
|
Exportaciones(a)
|
32.197.956 | 0 | 32.197.956 | 5.279.786 | 1.654.566 | 25.263.604 |
|
Entregas intracomunitarias(b)
|
36.105.485 | 0 | 36.105.485 | 867.563 | 294.952 | 34.942.969 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
116.722.086 | 178 | 116.721.908 | 2.514.525 | 112.611.991 | 1.595.392 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
15.614.889 | 15.230.506 | 384.382 | 25.018 | 417 | 358.948 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
33.822.688 | 27 | 33.822.661 | 13.810.243 | 115.098 | 19.897.320 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.230.160 | 55 | 1.230.105 | 759.840 | 7.523 | 462.742 |
|
COMPRAS CORRIENTES
|
788.202.723 | 9.797.614 | 778.405.109 | 104.602.373 | 27.581.171 | 646.221.565 |
|
COMPRAS CORRIENTES TOTALES
|
747.772.412 | 9.851 | 747.762.560 | 91.740.963 | 27.481.515 | 628.540.082 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
735.004.312 | 9.756 | 734.994.556 | 91.200.449 | 15.254.025 | 628.540.082 |
|
Operaciones interiores(a)
|
620.948.320 | 9.637 | 620.938.683 | 83.185.428 | 12.691.147 | 525.062.108 |
|
Importaciones(b)
|
30.427.163 | 16 | 30.427.147 | 2.362.613 | 649.877 | 27.414.656 |
|
Adquisiciones intracomunitarias(c)
|
82.430.903 | 48 | 82.430.855 | 4.915.541 | 1.906.018 | 75.609.295 |
|
Compras agrarias(d)
|
1.229.620 | 55 | 1.229.565 | 759.840 | 6.983 | 462.742 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
12.768.099 | 95 | 12.768.004 | 540.514 | 12.227.490 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
10.028.153 | 9.787.656 | 240.497 | 15.381 | 282 | 224.835 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
29.264.909 | 24 | 29.264.885 | 12.162.181 | 92.265 | 17.010.440 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.137.249 | 83 | 1.137.165 | 683.848 | 7.109 | 446.208 |
|
INVERSIÓN NETA
|
25.118.253 | 338.850 | 24.779.403 | 1.483.546 | 2.643.536 | 20.652.320 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
29.129.414 | 515.869 | 28.613.546 | 1.588.628 | 1.061.674 | 25.963.243 |
|
Inversión Régimen general(a=1+2+3)
|
28.600.868 | 3.474 | 28.597.394 | 1.588.562 | 1.061.623 | 25.947.209 |
|
Operaciones interiores(1)
|
17.990.256 | 3.423 | 17.986.833 | 1.488.560 | 1.006.040 | 15.492.233 |
|
Importaciones(2)
|
8.841.710 | 42 | 8.841.668 | 27.264 | 24.671 | 8.789.734 |
|
Adquisiciones intracomunitarias(3)
|
1.737.209 | 9 | 1.737.200 | 49.766 | 30.912 | 1.656.522 |
|
Inversión Régimen simplificado(b)
|
528.546 | 512.395 | 16.152 | 66 | 52 | 16.034 |
|
INVERSIÓN NO DEDUCIBLE
|
2.550.246 | 0 | 2.550.246 | 15.352 | 2.534.894 | 0 |
|
DESINVERSIÓN
|
6.561.407 | 177.018 | 6.384.389 | 120.434 | 953.032 | 5.310.923 |
|
VALOR AÑADIDO
|
460.931.559 | 5.483.001 | 455.448.558 | 57.188.766 | 109.219.196 | 289.040.596 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
448.612.942 | 40.110 | 448.572.832 | 55.404.080 | 108.935.892 | 284.232.860 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
344.658.956 | 40.027 | 344.618.929 | 53.430.069 | 8.551.392 | 282.637.468 |
|
Actividades exentas sin derecho a Deducción(b)
|
103.953.987 | 83 | 103.953.904 | 1.974.011 | 100.384.501 | 1.595.392 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
12.318.616 | 5.442.891 | 6.875.725 | 1.784.686 | 283.304 | 4.807.736 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.412.761 | 44 | 1.412.717 | 38.235 | 231.166 | 1.143.316 |
|
Agencias de viaje(d)
|
668.431 | 22 | 668.408 | 12.760 | 28.755 | 626.893 |
|
Régimen simplificado(e)
|
5.586.735 | 5.442.850 | 143.885 | 9.637 | 135 | 134.113 |
|
Recargo de equivalencia(f)
|
4.557.779 | 3 | 4.557.775 | 1.648.062 | 22.833 | 2.886.880 |
|
Régimen especial agrario(g)
|
92.911 | -28 | 92.940 | 75.991 | 415 | 16.534 |
|
SALDO BALANZA COMERCIAL
|
-55.368.813 | -18.387 | -55.350.426 | -1.217.246 | -868.207 | -53.264.973 |
|
IMPORTACIONES
|
39.381.415 | 58 | 39.381.357 | 2.390.281 | 786.685 | 36.204.391 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
84.290.839 | 18.329 | 84.272.509 | 4.974.314 | 2.031.040 | 77.267.155 |
|
EXPORTACIONES
|
32.197.956 | 0 | 32.197.956 | 5.279.786 | 1.654.566 | 25.263.604 |
|
ENTREGAS INTRACOMUNITARIAS
|
36.105.485 | 0 | 36.105.485 | 867.563 | 294.952 | 34.942.969 |
Notas
Unidad: miles de euros
