Andalucía: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 404.547 | 46.975 | 357.572 | 38.541 | 2.620 | 316.411 |
VENTAS
|
125.127.208 | 2.141.801 | 122.985.407 | 22.933.997 | 6.420.080 | 93.631.330 |
|
VENTAS TOTALES
|
118.638.493 | 7.489 | 118.631.004 | 20.253.824 | 6.418.103 | 91.959.078 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
112.827.000 | 7.489 | 112.819.511 | 20.101.611 | 837.087 | 91.880.813 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
110.271.996 | 7.489 | 110.264.507 | 19.847.492 | 813.355 | 89.603.660 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.555.004 | 0 | 2.555.004 | 254.119 | 23.732 | 2.277.153 |
|
Exportaciones(a)
|
1.340.687 | 0 | 1.340.687 | 135.246 | 22.634 | 1.182.807 |
|
Entregas intracomunitarias(b)
|
1.214.318 | 0 | 1.214.318 | 118.874 | 1.098 | 1.094.346 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.811.493 | 0 | 5.811.493 | 152.212 | 5.581.016 | 78.265 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.194.583 | 2.134.268 | 60.316 | 559 | 0 | 59.757 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
3.872.046 | 44 | 3.872.001 | 2.285.609 | 1.942 | 1.584.451 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
422.085 | 0 | 422.085 | 394.006 | 36 | 28.044 |
|
COMPRAS CORRIENTES
|
81.117.533 | 1.644.331 | 79.473.202 | 14.877.745 | 1.102.277 | 63.493.181 |
|
COMPRAS CORRIENTES TOTALES
|
75.708.405 | 1.696 | 75.706.709 | 12.497.713 | 1.100.687 | 62.108.309 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
74.950.542 | 1.696 | 74.948.846 | 12.479.642 | 360.895 | 62.108.309 |
|
Operaciones interiores(a)
|
70.400.709 | 1.683 | 70.399.026 | 11.782.543 | 354.187 | 58.262.296 |
|
Importaciones(b)
|
1.934.444 | 0 | 1.934.444 | 135.836 | 3.001 | 1.795.607 |
|
Adquisiciones intracomunitarias(c)
|
2.193.322 | 14 | 2.193.309 | 167.276 | 3.671 | 2.022.362 |
|
Compras agrarias(d)
|
422.067 | 0 | 422.067 | 393.988 | 36 | 28.044 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
757.863 | 0 | 757.863 | 18.071 | 739.792 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.689.213 | 1.642.596 | 46.617 | 237 | 0 | 46.380 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
3.327.514 | 39 | 3.327.475 | 2.014.324 | 1.554 | 1.311.597 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
392.401 | 0 | 392.401 | 365.471 | 36 | 26.894 |
|
INVERSIÓN NETA
|
1.391.291 | 51.701 | 1.339.590 | 153.931 | 75.942 | 1.109.718 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.013.781 | 82.842 | 1.930.939 | 172.122 | 26.361 | 1.732.456 |
|
Inversión Régimen general(a=1+2+3)
|
1.928.945 | 577 | 1.928.368 | 172.096 | 26.361 | 1.729.910 |
|
Operaciones interiores(1)
|
1.784.754 | 577 | 1.784.177 | 166.234 | 26.311 | 1.591.632 |
|
Importaciones(2)
|
35.110 | 0 | 35.110 | 1.834 | 24 | 33.252 |
|
Adquisiciones intracomunitarias(3)
|
109.080 | 0 | 109.080 | 4.028 | 27 | 105.026 |
|
Inversión Régimen simplificado(b)
|
84.836 | 82.264 | 2.572 | 26 | 0 | 2.546 |
|
INVERSIÓN NO DEDUCIBLE
|
79.302 | 0 | 79.302 | 408 | 78.894 | 0 |
|
DESINVERSIÓN
|
701.791 | 31.140 | 670.651 | 18.600 | 29.313 | 622.738 |
|
VALOR AÑADIDO
|
44.147.056 | 497.471 | 43.649.585 | 8.059.503 | 5.322.927 | 30.267.155 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
42.930.088 | 5.793 | 42.924.295 | 7.756.111 | 5.317.415 | 29.850.769 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
37.876.458 | 5.793 | 37.870.665 | 7.621.969 | 476.192 | 29.772.504 |
|
Actividades exentas sin derecho a Deducción(b)
|
5.053.630 | 0 | 5.053.630 | 134.142 | 4.841.223 | 78.265 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.216.968 | 491.678 | 725.290 | 303.393 | 5.512 | 416.386 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
96.453 | 0 | 96.453 | 3.176 | 543 | 92.734 |
|
Agencias de viaje(d)
|
40.928 | 0 | 40.928 | 75 | 4.581 | 36.272 |
|
Régimen simplificado(e)
|
505.371 | 491.672 | 13.699 | 322 | 0 | 13.377 |
|
Recargo de equivalencia(f)
|
544.532 | 6 | 544.527 | 271.285 | 388 | 272.854 |
|
Régimen especial agrario(g)
|
29.684 | 0 | 29.684 | 28.535 | -1 | 1.150 |
|
SALDO BALANZA COMERCIAL
|
-1.815.453 | -3.505 | -1.811.948 | -72.628 | 6.353 | -1.745.673 |
|
IMPORTACIONES
|
2.054.959 | 732 | 2.054.227 | 155.424 | 3.576 | 1.895.227 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.315.499 | 2.773 | 2.312.726 | 171.324 | 13.803 | 2.127.599 |
|
EXPORTACIONES
|
1.340.687 | 0 | 1.340.687 | 135.246 | 22.634 | 1.182.807 |
|
ENTREGAS INTRACOMUNITARIAS
|
1.214.318 | 0 | 1.214.318 | 118.874 | 1.098 | 1.094.346 |
Notas
Unidad: miles de euros
