Illes Balears: Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 103.726 | 10.991 | 92.735 | 14.438 | 674 | 77.623 |
VENTAS
|
32.728.219 | 505.323 | 32.222.896 | 10.635.066 | 3.087.322 | 18.500.508 |
|
VENTAS TOTALES
|
31.636.766 | 2.219 | 31.634.547 | 10.273.867 | 3.087.242 | 18.273.438 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
28.720.463 | 2.219 | 28.718.244 | 10.245.764 | 213.712 | 18.258.769 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
25.429.810 | 2.219 | 25.427.592 | 9.467.608 | 198.540 | 15.761.443 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
3.290.653 | 0 | 3.290.653 | 778.155 | 15.172 | 2.497.326 |
|
Exportaciones(a)
|
2.953.516 | 0 | 2.953.516 | 760.395 | 13.528 | 2.179.593 |
|
Entregas intracomunitarias(b)
|
337.136 | 0 | 337.136 | 17.760 | 1.644 | 317.733 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.916.303 | 0 | 2.916.303 | 28.103 | 2.873.531 | 14.669 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
518.162 | 503.104 | 15.057 | 308 | 0 | 14.750 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
536.494 | 0 | 536.494 | 328.521 | 79 | 207.894 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
36.798 | 0 | 36.798 | 32.371 | 0 | 4.427 |
|
COMPRAS CORRIENTES
|
20.990.891 | 343.665 | 20.647.226 | 6.349.956 | 612.411 | 13.684.860 |
|
COMPRAS CORRIENTES TOTALES
|
20.141.812 | 445 | 20.141.366 | 6.030.693 | 612.345 | 13.498.328 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
19.705.652 | 445 | 19.705.207 | 6.027.050 | 179.848 | 13.498.309 |
|
Operaciones interiores(a)
|
18.789.125 | 445 | 18.788.680 | 5.908.298 | 171.552 | 12.708.830 |
|
Importaciones(b)
|
345.690 | 0 | 345.690 | 17.273 | 824 | 327.593 |
|
Adquisiciones intracomunitarias(c)
|
534.039 | 0 | 534.039 | 69.108 | 7.472 | 457.459 |
|
Compras agrarias(d)
|
36.798 | 0 | 36.798 | 32.371 | 0 | 4.427 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
436.159 | 0 | 436.159 | 3.643 | 432.497 | 19 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
355.126 | 343.220 | 11.906 | 300 | 0 | 11.606 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
459.788 | 0 | 459.788 | 288.983 | 66 | 170.740 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
34.166 | 0 | 34.166 | 29.980 | 0 | 4.185 |
|
INVERSIÓN NETA
|
946.290 | 28.157 | 918.133 | 220.131 | 54.610 | 643.391 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
1.362.095 | 33.043 | 1.329.052 | 347.779 | 42.058 | 939.215 |
|
Inversión Régimen general(a=1+2+3)
|
1.328.547 | 134 | 1.328.412 | 347.775 | 42.058 | 938.579 |
|
Operaciones interiores(1)
|
1.267.128 | 134 | 1.266.994 | 336.491 | 41.847 | 888.656 |
|
Importaciones(2)
|
24.884 | 0 | 24.884 | 7.252 | 142 | 17.490 |
|
Adquisiciones intracomunitarias(3)
|
36.534 | 0 | 36.534 | 4.032 | 69 | 32.433 |
|
Inversión Régimen simplificado(b)
|
33.548 | 32.909 | 640 | 4 | 0 | 636 |
|
INVERSIÓN NO DEDUCIBLE
|
33.455 | 0 | 33.455 | 1.922 | 31.533 | 0 |
|
DESINVERSIÓN
|
449.261 | 4.886 | 444.375 | 129.570 | 18.982 | 295.824 |
|
VALOR AÑADIDO
|
12.115.608 | 161.658 | 11.953.950 | 4.292.851 | 2.479.742 | 5.181.357 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
11.494.954 | 1.773 | 11.493.181 | 4.243.174 | 2.474.898 | 4.775.109 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
9.014.811 | 1.773 | 9.013.037 | 4.218.714 | 33.864 | 4.760.460 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.480.144 | 0 | 2.480.144 | 24.460 | 2.441.034 | 14.650 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
620.654 | 159.885 | 460.769 | 49.677 | 4.844 | 406.247 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
16.068 | 0 | 16.068 | 347 | 545 | 15.176 |
|
Agencias de viaje(d)
|
362.212 | 0 | 362.212 | 7.393 | 4.286 | 350.532 |
|
Régimen simplificado(e)
|
163.036 | 159.885 | 3.151 | 8 | 0 | 3.143 |
|
Recargo de equivalencia(f)
|
76.705 | 0 | 76.705 | 39.538 | 13 | 37.154 |
|
Régimen especial agrario(g)
|
2.632 | 0 | 2.632 | 2.391 | 0 | 242 |
|
SALDO BALANZA COMERCIAL
|
2.327.392 | -1.695 | 2.329.087 | 677.492 | 5.400 | 1.646.195 |
|
IMPORTACIONES
|
389.811 | 293 | 389.518 | 27.444 | 835 | 361.239 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
573.450 | 1.402 | 572.047 | 73.219 | 8.936 | 489.892 |
|
EXPORTACIONES
|
2.953.516 | 0 | 2.953.516 | 760.395 | 13.528 | 2.179.593 |
|
ENTREGAS INTRACOMUNITARIAS
|
337.136 | 0 | 337.136 | 17.760 | 1.644 | 317.733 |
Notas
Unidad: miles de euros
