Andalucía: Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 118.015 | 7.199 | 110.816 | 39.837 | 622 | 70.357 |
VENTAS
|
63.273.858 | 380.735 | 62.893.123 | 34.343.754 | 2.011.753 | 26.537.616 |
|
VENTAS TOTALES
|
58.410.952 | 1.185 | 58.409.767 | 30.715.916 | 1.989.762 | 25.704.088 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
56.698.480 | 1.185 | 56.697.295 | 30.683.758 | 320.542 | 25.692.994 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
45.861.410 | 1.185 | 45.860.225 | 28.561.563 | 310.454 | 16.988.208 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
10.837.070 | 0 | 10.837.070 | 2.122.195 | 10.088 | 8.704.787 |
|
Exportaciones(a)
|
3.549.249 | 0 | 3.549.249 | 401.105 | 6.175 | 3.141.969 |
|
Entregas intracomunitarias(b)
|
7.287.821 | 0 | 7.287.821 | 1.721.090 | 3.913 | 5.562.818 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.712.472 | 0 | 1.712.472 | 32.158 | 1.669.220 | 11.094 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
386.403 | 379.550 | 6.852 | 556 | 0 | 6.297 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
635.528 | 0 | 635.528 | 526.460 | 767 | 108.301 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.840.976 | 0 | 3.840.976 | 3.100.822 | 21.223 | 718.930 |
|
COMPRAS CORRIENTES
|
64.450.200 | 317.345 | 64.132.855 | 30.206.839 | 776.751 | 33.149.264 |
|
COMPRAS CORRIENTES TOTALES
|
59.945.484 | 283 | 59.945.201 | 26.815.467 | 755.922 | 32.373.812 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
59.673.463 | 283 | 59.673.180 | 26.809.481 | 489.893 | 32.373.805 |
|
Operaciones interiores(a)
|
50.779.219 | 275 | 50.778.944 | 22.532.935 | 465.256 | 27.780.753 |
|
Importaciones(b)
|
1.282.992 | 0 | 1.282.992 | 465.980 | 2.293 | 814.719 |
|
Adquisiciones intracomunitarias(c)
|
3.774.015 | 8 | 3.774.007 | 709.745 | 4.859 | 3.059.403 |
|
Compras agrarias(d)
|
3.837.238 | 0 | 3.837.238 | 3.100.822 | 17.485 | 718.930 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
272.021 | 0 | 272.021 | 5.985 | 266.029 | 7 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
322.768 | 317.062 | 5.705 | 776 | 0 | 4.929 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
552.943 | 0 | 552.943 | 463.883 | 616 | 88.443 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
3.629.006 | 0 | 3.629.006 | 2.926.714 | 20.213 | 682.079 |
|
INVERSIÓN NETA
|
3.131.044 | 181.077 | 2.949.967 | 965.941 | 56.358 | 1.927.667 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.937.326 | 197.447 | 3.739.879 | 1.041.609 | 34.067 | 2.664.203 |
|
Inversión Régimen general(a=1+2+3)
|
3.736.694 | 94 | 3.736.599 | 1.041.608 | 34.067 | 2.660.924 |
|
Operaciones interiores(1)
|
3.591.997 | 71 | 3.591.926 | 1.027.852 | 32.253 | 2.531.821 |
|
Importaciones(2)
|
31.050 | 0 | 31.050 | 1.930 | 0 | 29.120 |
|
Adquisiciones intracomunitarias(3)
|
113.647 | 23 | 113.623 | 11.825 | 1.814 | 99.984 |
|
Inversión Régimen simplificado(b)
|
200.633 | 197.353 | 3.280 | 1 | 0 | 3.279 |
|
INVERSIÓN NO DEDUCIBLE
|
54.432 | 0 | 54.432 | 142 | 54.289 | 0 |
|
DESINVERSIÓN
|
860.714 | 16.370 | 844.344 | 75.810 | 31.999 | 736.536 |
|
VALOR AÑADIDO
|
-1.145.646 | 63.390 | -1.209.036 | 4.138.732 | 1.235.899 | -6.583.667 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
-1.534.532 | 902 | -1.535.434 | 3.900.449 | 1.233.840 | -6.669.724 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
-2.974.983 | 902 | -2.975.885 | 3.874.277 | -169.351 | -6.680.811 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.440.451 | 0 | 1.440.451 | 26.173 | 1.403.191 | 11.087 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
388.886 | 62.488 | 326.398 | 238.282 | 2.059 | 86.056 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
29.236 | 0 | 29.235 | 1.816 | 818 | 26.601 |
|
Agencias de viaje(d)
|
1.460 | 0 | 1.460 | 1 | 79 | 1.380 |
|
Régimen simplificado(e)
|
63.635 | 62.488 | 1.147 | -220 | 0 | 1.367 |
|
Recargo de equivalencia(f)
|
82.585 | 0 | 82.585 | 62.577 | 151 | 19.857 |
|
Régimen especial agrario(g)
|
211.970 | 0 | 211.970 | 174.109 | 1.011 | 36.851 |
|
SALDO BALANZA COMERCIAL
|
5.644.577 | -1.576 | 5.646.153 | 978.817 | -3.186 | 4.670.522 |
|
IMPORTACIONES
|
1.299.482 | 156 | 1.299.326 | 421.808 | 3.024 | 874.493 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.893.011 | 1.420 | 3.891.591 | 721.570 | 10.251 | 3.159.771 |
|
EXPORTACIONES
|
3.549.249 | 0 | 3.549.249 | 401.105 | 6.175 | 3.141.969 |
|
ENTREGAS INTRACOMUNITARIAS
|
7.287.821 | 0 | 7.287.821 | 1.721.090 | 3.913 | 5.562.818 |
Notas
Unidad: miles de euros
