Illes Balears: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 82.539 | 9.757 | 72.782 | 7.312 | 535 | 64.935 |
VENTAS
|
21.211.787 | 453.123 | 20.758.665 | 6.116.346 | 1.227.719 | 13.414.599 |
|
VENTAS TOTALES
|
20.283.250 | 1.919 | 20.281.331 | 5.837.471 | 1.227.680 | 13.216.179 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
19.134.095 | 1.919 | 19.132.176 | 5.821.017 | 103.839 | 13.207.321 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
18.372.493 | 1.919 | 18.370.574 | 5.292.353 | 101.915 | 12.976.307 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
761.602 | 0 | 761.602 | 528.664 | 1.923 | 231.014 |
|
Exportaciones(a)
|
693.681 | 0 | 693.681 | 525.261 | 311 | 168.109 |
|
Entregas intracomunitarias(b)
|
67.921 | 0 | 67.921 | 3.403 | 1.613 | 62.905 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.149.155 | 0 | 1.149.155 | 16.454 | 1.123.842 | 8.859 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
465.488 | 451.204 | 14.284 | 240 | 0 | 14.044 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
458.013 | 0 | 458.013 | 275.279 | 39 | 182.695 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.037 | 0 | 5.037 | 3.356 | 0 | 1.681 |
|
COMPRAS CORRIENTES
|
12.048.102 | 300.023 | 11.748.080 | 2.981.713 | 217.212 | 8.549.154 |
|
COMPRAS CORRIENTES TOTALES
|
11.340.508 | 432 | 11.340.076 | 2.736.389 | 217.179 | 8.386.508 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
11.166.158 | 432 | 11.165.726 | 2.733.438 | 45.799 | 8.386.489 |
|
Operaciones interiores(a)
|
10.818.346 | 432 | 10.817.914 | 2.695.165 | 44.522 | 8.078.227 |
|
Importaciones(b)
|
85.801 | 0 | 85.801 | 8.690 | 767 | 76.344 |
|
Adquisiciones intracomunitarias(c)
|
256.974 | 0 | 256.974 | 26.226 | 511 | 230.237 |
|
Compras agrarias(d)
|
5.037 | 0 | 5.037 | 3.356 | 0 | 1.681 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
174.350 | 0 | 174.350 | 2.951 | 171.380 | 19 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
310.800 | 299.591 | 11.209 | 251 | 0 | 10.958 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
392.260 | 0 | 392.260 | 242.118 | 33 | 150.109 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.535 | 0 | 4.535 | 2.956 | 0 | 1.579 |
|
INVERSIÓN NETA
|
200.358 | 4.469 | 195.888 | -23.460 | 17.014 | 202.334 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
428.013 | 8.139 | 419.873 | 75.860 | 6.396 | 337.618 |
|
Inversión Régimen general(a=1+2+3)
|
419.543 | 130 | 419.413 | 75.858 | 6.396 | 337.160 |
|
Operaciones interiores(1)
|
392.312 | 130 | 392.182 | 67.699 | 6.245 | 318.239 |
|
Importaciones(2)
|
20.839 | 0 | 20.839 | 7.036 | 142 | 13.662 |
|
Adquisiciones intracomunitarias(3)
|
6.391 | 0 | 6.391 | 1.123 | 9 | 5.259 |
|
Inversión Régimen simplificado(b)
|
8.470 | 8.010 | 460 | 2 | 0 | 458 |
|
INVERSIÓN NO DEDUCIBLE
|
14.554 | 0 | 14.554 | 1 | 14.553 | 0 |
|
DESINVERSIÓN
|
242.210 | 3.670 | 238.539 | 99.320 | 3.935 | 135.284 |
|
VALOR AÑADIDO
|
9.451.192 | 153.100 | 9.298.093 | 3.142.273 | 1.014.793 | 5.141.026 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
8.942.742 | 1.487 | 8.941.255 | 3.101.082 | 1.010.501 | 4.829.671 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
7.967.937 | 1.487 | 7.966.450 | 3.087.579 | 58.039 | 4.820.832 |
|
Actividades exentas sin derecho a Deducción(b)
|
974.805 | 0 | 974.805 | 13.503 | 952.462 | 8.839 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
508.451 | 151.613 | 356.838 | 41.191 | 4.292 | 311.355 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
14.087 | 0 | 14.087 | 246 | 0 | 13.841 |
|
Agencias de viaje(d)
|
273.421 | 0 | 273.421 | 7.393 | 4.286 | 261.741 |
|
Régimen simplificado(e)
|
154.688 | 151.613 | 3.075 | -11 | 0 | 3.086 |
|
Recargo de equivalencia(f)
|
65.753 | 0 | 65.753 | 33.161 | 6 | 32.586 |
|
Régimen especial agrario(g)
|
502 | 0 | 502 | 400 | 0 | 102 |
|
SALDO BALANZA COMERCIAL
|
379.869 | -1.456 | 381.325 | 484.882 | 582 | -104.139 |
|
IMPORTACIONES
|
117.085 | 272 | 116.812 | 16.400 | 756 | 99.657 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
264.648 | 1.184 | 263.465 | 27.383 | 585 | 235.496 |
|
EXPORTACIONES
|
693.681 | 0 | 693.681 | 525.261 | 311 | 168.109 |
|
ENTREGAS INTRACOMUNITARIAS
|
67.921 | 0 | 67.921 | 3.403 | 1.613 | 62.905 |
Notas
Unidad: miles de euros
