Castilla - La Mancha: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 141.813 | 20.090 | 121.723 | 23.847 | 686 | 97.190 |
VENTAS
|
47.593.276 | 983.920 | 46.609.355 | 13.849.322 | 1.141.451 | 31.618.582 |
|
VENTAS TOTALES
|
44.399.122 | 2.604 | 44.396.518 | 12.579.291 | 1.085.964 | 30.731.263 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
43.336.787 | 2.556 | 43.334.231 | 12.458.064 | 164.064 | 30.712.103 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
40.666.143 | 2.556 | 40.663.587 | 12.105.175 | 150.527 | 28.407.886 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
2.670.643 | 0 | 2.670.643 | 352.889 | 13.537 | 2.304.217 |
|
Exportaciones(a)
|
1.085.438 | 0 | 1.085.438 | 134.138 | 3.319 | 947.981 |
|
Entregas intracomunitarias(b)
|
1.585.205 | 0 | 1.585.205 | 218.751 | 10.218 | 1.356.236 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.062.336 | 48 | 1.062.287 | 121.227 | 921.901 | 19.160 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
997.484 | 981.315 | 16.169 | 392 | 0 | 15.777 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.089.272 | 1 | 1.089.271 | 663.045 | 4.143 | 422.083 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.107.398 | 0 | 1.107.398 | 606.594 | 51.344 | 449.459 |
|
COMPRAS CORRIENTES
|
37.795.995 | 693.834 | 37.102.160 | 11.315.722 | 318.431 | 25.468.007 |
|
COMPRAS CORRIENTES TOTALES
|
35.126.961 | 441 | 35.126.520 | 10.171.990 | 267.488 | 24.687.043 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.992.608 | 441 | 34.992.166 | 10.167.522 | 137.608 | 24.687.037 |
|
Operaciones interiores(a)
|
31.844.883 | 441 | 31.844.442 | 9.316.681 | 93.345 | 22.434.416 |
|
Importaciones(b)
|
448.666 | 0 | 448.666 | 44.995 | 2.131 | 401.540 |
|
Adquisiciones intracomunitarias(c)
|
1.603.155 | 0 | 1.603.155 | 199.251 | 2.281 | 1.401.622 |
|
Compras agrarias(d)
|
1.095.904 | 0 | 1.095.904 | 606.594 | 39.850 | 449.459 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
134.354 | 0 | 134.354 | 4.468 | 129.880 | 6 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
706.272 | 693.392 | 12.880 | 337 | 0 | 12.543 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
930.659 | 1 | 930.658 | 584.267 | 3.316 | 343.075 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.032.103 | 0 | 1.032.103 | 559.128 | 47.627 | 425.347 |
|
INVERSIÓN NETA
|
1.845.488 | 114.259 | 1.731.229 | 377.886 | 42.234 | 1.311.109 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.185.950 | 131.566 | 2.054.384 | 397.765 | 44.137 | 1.612.482 |
|
Inversión Régimen general(a=1+2+3)
|
2.052.874 | 266 | 2.052.609 | 397.690 | 44.137 | 1.610.781 |
|
Operaciones interiores(1)
|
1.907.933 | 266 | 1.907.668 | 376.456 | 43.182 | 1.488.030 |
|
Importaciones(2)
|
20.053 | 0 | 20.053 | 1.332 | 565 | 18.155 |
|
Adquisiciones intracomunitarias(3)
|
124.888 | 0 | 124.888 | 19.902 | 391 | 104.596 |
|
Inversión Régimen simplificado(b)
|
133.075 | 131.300 | 1.775 | 74 | 0 | 1.701 |
|
INVERSIÓN NO DEDUCIBLE
|
5.533 | 0 | 5.533 | 94 | 5.439 | 0 |
|
DESINVERSIÓN
|
345.994 | 17.306 | 328.688 | 19.973 | 7.342 | 301.373 |
|
VALOR AÑADIDO
|
9.828.255 | 290.097 | 9.538.158 | 2.533.965 | 823.090 | 6.181.103 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
9.272.161 | 2.163 | 9.269.998 | 2.407.301 | 818.477 | 6.044.220 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
8.344.179 | 2.115 | 8.342.064 | 2.290.542 | 26.456 | 6.025.066 |
|
Actividades exentas sin derecho a Deducción(b)
|
927.982 | 48 | 927.933 | 116.759 | 792.020 | 19.154 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
556.094 | 287.934 | 268.160 | 126.664 | 4.613 | 136.883 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
28.360 | 11 | 28.349 | 366 | 69 | 27.915 |
|
Agencias de viaje(d)
|
2.614 | 0 | 2.614 | 0 | 0 | 2.614 |
|
Régimen simplificado(e)
|
291.212 | 287.923 | 3.289 | 55 | 0 | 3.235 |
|
Recargo de equivalencia(f)
|
158.613 | 0 | 158.613 | 78.777 | 827 | 79.009 |
|
Régimen especial agrario(g)
|
75.295 | 0 | 75.295 | 47.466 | 3.717 | 24.112 |
|
SALDO BALANZA COMERCIAL
|
428.759 | -1.892 | 430.651 | 82.338 | 7.018 | 341.296 |
|
IMPORTACIONES
|
512.093 | 386 | 511.707 | 51.370 | 3.698 | 456.639 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.729.791 | 1.506 | 1.728.285 | 219.181 | 2.821 | 1.506.283 |
|
EXPORTACIONES
|
1.085.438 | 0 | 1.085.438 | 134.138 | 3.319 | 947.981 |
|
ENTREGAS INTRACOMUNITARIAS
|
1.585.205 | 0 | 1.585.205 | 218.751 | 10.218 | 1.356.236 |
Notas
Unidad: miles de euros
