Andalucía: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 90.094 | 3.918 | 86.176 | 12.069 | 216 | 73.891 |
VENTAS
|
65.544.610 | 180.227 | 65.364.383 | 21.067.947 | 206.800 | 44.089.635 |
|
VENTAS TOTALES
|
59.525.250 | 1.577 | 59.523.673 | 17.112.907 | 206.424 | 42.204.342 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
59.336.910 | 1.577 | 59.335.333 | 17.100.699 | 58.702 | 42.175.932 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
53.062.345 | 1.577 | 53.060.768 | 15.745.279 | 56.031 | 37.259.457 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
6.274.566 | 0 | 6.274.566 | 1.355.420 | 2.671 | 4.916.475 |
|
Exportaciones(a)
|
1.156.801 | 0 | 1.156.801 | 239.065 | 1.172 | 916.564 |
|
Entregas intracomunitarias(b)
|
5.117.764 | 0 | 5.117.764 | 1.116.355 | 1.499 | 3.999.910 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
188.340 | 0 | 188.340 | 12.208 | 147.722 | 28.410 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
184.398 | 178.648 | 5.750 | 12 | 0 | 5.738 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.929.284 | 2 | 3.929.282 | 2.550.211 | 376 | 1.378.695 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.905.678 | 0 | 1.905.678 | 1.404.818 | 0 | 500.860 |
|
COMPRAS CORRIENTES
|
58.423.922 | 162.889 | 58.261.033 | 18.901.719 | 123.256 | 39.236.058 |
|
COMPRAS CORRIENTES TOTALES
|
53.053.349 | 489 | 53.052.861 | 15.324.125 | 122.955 | 37.605.781 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.012.077 | 489 | 53.011.589 | 15.322.327 | 83.488 | 37.605.774 |
|
Operaciones interiores(a)
|
46.189.058 | 482 | 46.188.576 | 13.086.877 | 79.377 | 33.022.322 |
|
Importaciones(b)
|
965.976 | 0 | 965.976 | 376.266 | 2.542 | 587.168 |
|
Adquisiciones intracomunitarias(c)
|
3.951.380 | 7 | 3.951.373 | 454.379 | 1.569 | 3.495.425 |
|
Compras agrarias(d)
|
1.905.664 | 0 | 1.905.664 | 1.404.804 | 0 | 500.860 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
41.272 | 0 | 41.272 | 1.798 | 39.467 | 7 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
168.090 | 162.398 | 5.691 | 7 | 0 | 5.684 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.396.526 | 2 | 3.396.525 | 2.248.303 | 301 | 1.147.920 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.805.957 | 0 | 1.805.957 | 1.329.284 | 0 | 476.673 |
|
INVERSIÓN NETA
|
856.659 | 8.092 | 848.567 | 234.547 | -4.038 | 618.058 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.085.062 | 8.550 | 1.076.512 | 251.100 | 9.434 | 815.978 |
|
Inversión Régimen general(a=1+2+3)
|
1.076.330 | 94 | 1.076.235 | 251.100 | 9.434 | 815.701 |
|
Operaciones interiores(1)
|
1.004.363 | 94 | 1.004.269 | 243.428 | 9.409 | 751.432 |
|
Importaciones(2)
|
5.818 | 0 | 5.818 | 1.932 | 0 | 3.885 |
|
Adquisiciones intracomunitarias(3)
|
66.149 | 0 | 66.149 | 5.739 | 26 | 60.384 |
|
Inversión Régimen simplificado(b)
|
8.732 | 8.455 | 276 | 0 | 0 | 276 |
|
INVERSIÓN NO DEDUCIBLE
|
1.018 | 0 | 1.018 | 24 | 994 | 0 |
|
DESINVERSIÓN
|
229.421 | 458 | 228.963 | 16.576 | 14.467 | 197.920 |
|
VALOR AÑADIDO
|
7.228.541 | 17.338 | 7.211.203 | 2.167.067 | 84.877 | 4.959.259 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
6.471.901 | 1.088 | 6.470.813 | 1.788.782 | 83.470 | 4.598.561 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
6.324.833 | 1.088 | 6.323.745 | 1.778.372 | -24.786 | 4.570.158 |
|
Actividades exentas sin derecho a Deducción(b)
|
147.068 | 0 | 147.068 | 10.410 | 108.255 | 28.403 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
756.640 | 16.250 | 740.390 | 378.285 | 1.407 | 360.698 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
103.774 | 0 | 103.774 | 839 | 1.332 | 101.603 |
|
Agencias de viaje(d)
|
4.079 | 0 | 4.079 | 0 | 0 | 4.079 |
|
Régimen simplificado(e)
|
16.309 | 16.250 | 59 | 5 | 0 | 54 |
|
Recargo de equivalencia(f)
|
532.757 | 0 | 532.757 | 301.907 | 75 | 230.775 |
|
Régimen especial agrario(g)
|
99.721 | 0 | 99.721 | 75.534 | 0 | 24.186 |
|
SALDO BALANZA COMERCIAL
|
1.172.733 | -1.907 | 1.174.640 | 507.177 | -2.481 | 669.944 |
|
IMPORTACIONES
|
1.082.208 | 171 | 1.082.037 | 388.105 | 3.337 | 690.595 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
4.019.625 | 1.736 | 4.017.888 | 460.139 | 1.814 | 3.555.936 |
|
EXPORTACIONES
|
1.156.801 | 0 | 1.156.801 | 239.065 | 1.172 | 916.564 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.117.764 | 0 | 5.117.764 | 1.116.355 | 1.499 | 3.999.910 |
Notas
Unidad: miles de euros
