Andalucía: Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 38.817 | 2.251 | 36.566 | 5.540 | 126 | 30.900 |
VENTAS
|
41.457.407 | 129.516 | 41.327.891 | 12.856.773 | 158.420 | 28.312.699 |
|
VENTAS TOTALES
|
38.506.541 | 650 | 38.505.890 | 10.603.807 | 134.885 | 27.767.198 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
38.396.620 | 650 | 38.395.970 | 10.597.584 | 66.375 | 27.732.011 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
33.124.253 | 650 | 33.123.603 | 9.700.727 | 62.047 | 23.360.829 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
5.272.367 | 0 | 5.272.367 | 896.857 | 4.327 | 4.371.182 |
|
Exportaciones(a)
|
2.268.684 | 0 | 2.268.684 | 208.462 | 1.402 | 2.058.820 |
|
Entregas intracomunitarias(b)
|
3.003.683 | 0 | 3.003.683 | 688.395 | 2.925 | 2.312.363 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
109.921 | 0 | 109.921 | 6.223 | 68.511 | 35.187 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
131.708 | 128.866 | 2.842 | 0 | 0 | 2.842 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
541.017 | 0 | 541.017 | 232.063 | 2.311 | 306.644 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.278.141 | 0 | 2.278.141 | 2.020.903 | 21.223 | 236.015 |
|
COMPRAS CORRIENTES
|
31.767.805 | 90.369 | 31.677.436 | 11.133.829 | 154.568 | 20.389.039 |
|
COMPRAS CORRIENTES TOTALES
|
29.081.648 | 53 | 29.081.595 | 9.030.185 | 132.507 | 19.918.903 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
29.034.499 | 53 | 29.034.446 | 9.019.123 | 96.419 | 19.918.903 |
|
Operaciones interiores(a)
|
22.882.809 | 53 | 22.882.756 | 6.460.860 | 74.265 | 16.347.631 |
|
Importaciones(b)
|
2.127.453 | 0 | 2.127.453 | 179.931 | 2.589 | 1.944.933 |
|
Adquisiciones intracomunitarias(c)
|
1.749.834 | 0 | 1.749.834 | 357.430 | 2.080 | 1.390.325 |
|
Compras agrarias(d)
|
2.274.403 | 0 | 2.274.403 | 2.020.903 | 17.485 | 236.015 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
47.149 | 0 | 47.149 | 11.062 | 36.087 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
92.351 | 90.316 | 2.035 | 0 | 0 | 2.035 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
451.544 | 0 | 451.544 | 203.763 | 1.849 | 245.932 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.142.263 | 0 | 2.142.263 | 1.899.881 | 20.213 | 222.169 |
|
INVERSIÓN NETA
|
1.029.220 | 10.811 | 1.018.408 | 294.159 | -3.676 | 727.925 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.288.328 | 11.485 | 1.276.843 | 310.890 | 3.083 | 962.869 |
|
Inversión Régimen general(a=1+2+3)
|
1.276.602 | 71 | 1.276.531 | 310.890 | 3.083 | 962.557 |
|
Operaciones interiores(1)
|
1.138.948 | 71 | 1.138.877 | 303.053 | 1.816 | 834.008 |
|
Importaciones(2)
|
21.726 | 0 | 21.726 | 876 | 0 | 20.850 |
|
Adquisiciones intracomunitarias(3)
|
115.928 | 0 | 115.928 | 6.961 | 1.267 | 107.700 |
|
Inversión Régimen simplificado(b)
|
11.726 | 11.414 | 312 | 0 | 0 | 312 |
|
INVERSIÓN NO DEDUCIBLE
|
1.012 | 0 | 1.012 | 0 | 1.012 | 0 |
|
DESINVERSIÓN
|
260.120 | 674 | 259.446 | 16.731 | 7.771 | 234.944 |
|
VALOR AÑADIDO
|
9.693.979 | 39.147 | 9.654.832 | 1.723.265 | 3.852 | 7.927.715 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.424.893 | 597 | 9.424.296 | 1.573.622 | 2.379 | 7.848.294 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.362.121 | 597 | 9.361.524 | 1.578.461 | -30.045 | 7.813.108 |
|
Actividades exentas sin derecho a Deducción(b)
|
62.772 | 0 | 62.772 | -4.839 | 32.424 | 35.187 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
269.086 | 38.549 | 230.536 | 149.643 | 1.473 | 79.421 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
3.344 | 0 | 3.344 | 321 | 0 | 3.023 |
|
Agencias de viaje(d)
|
1.032 | 0 | 1.032 | 0 | 0 | 1.032 |
|
Régimen simplificado(e)
|
39.357 | 38.549 | 808 | 0 | 0 | 808 |
|
Recargo de equivalencia(f)
|
89.474 | 0 | 89.474 | 28.300 | 462 | 60.712 |
|
Régimen especial agrario(g)
|
135.879 | 0 | 135.879 | 121.022 | 1.011 | 13.846 |
|
SALDO BALANZA COMERCIAL
|
1.254.853 | -485 | 1.255.338 | 390.862 | -3.297 | 867.773 |
|
IMPORTACIONES
|
2.149.727 | 160 | 2.149.566 | 141.605 | 2.639 | 2.005.322 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.867.787 | 325 | 1.867.462 | 364.390 | 4.985 | 1.498.087 |
|
EXPORTACIONES
|
2.268.684 | 0 | 2.268.684 | 208.462 | 1.402 | 2.058.820 |
|
ENTREGAS INTRACOMUNITARIAS
|
3.003.683 | 0 | 3.003.683 | 688.395 | 2.925 | 2.312.363 |
Notas
Unidad: miles de euros
