Castilla y León: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 153.161 | 26.071 | 127.090 | 14.961 | 1.000 | 111.129 |
VENTAS
|
44.628.159 | 1.268.805 | 43.359.354 | 8.619.943 | 1.630.626 | 33.108.785 |
|
VENTAS TOTALES
|
42.051.239 | 3.795 | 42.047.444 | 7.781.009 | 1.628.470 | 32.637.964 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
40.571.443 | 3.788 | 40.567.655 | 7.747.697 | 207.029 | 32.612.928 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
39.380.123 | 3.788 | 39.376.334 | 7.678.989 | 183.884 | 31.513.461 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.191.320 | 0 | 1.191.320 | 68.709 | 23.145 | 1.099.467 |
|
Exportaciones(a)
|
433.663 | 0 | 433.663 | 18.330 | 22.681 | 392.652 |
|
Entregas intracomunitarias(b)
|
757.658 | 0 | 757.658 | 50.379 | 464 | 706.815 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.479.795 | 6 | 1.479.789 | 33.312 | 1.421.441 | 25.036 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.293.354 | 1.265.008 | 28.347 | 423 | 44 | 27.879 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.088.044 | 0 | 1.088.044 | 700.264 | 54 | 387.726 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
195.522 | 3 | 195.519 | 138.246 | 2.057 | 55.216 |
|
COMPRAS CORRIENTES
|
30.798.009 | 879.825 | 29.918.184 | 5.984.644 | 297.076 | 23.636.464 |
|
COMPRAS CORRIENTES TOTALES
|
28.790.931 | 900 | 28.790.031 | 5.251.676 | 295.050 | 23.243.305 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
28.567.290 | 899 | 28.566.390 | 5.249.744 | 73.342 | 23.243.304 |
|
Operaciones interiores(a)
|
24.804.908 | 895 | 24.804.013 | 5.034.515 | 69.750 | 19.699.747 |
|
Importaciones(b)
|
253.164 | 0 | 253.164 | 13.503 | 673 | 238.988 |
|
Adquisiciones intracomunitarias(c)
|
3.313.696 | 2 | 3.313.694 | 63.480 | 862 | 3.249.352 |
|
Compras agrarias(d)
|
195.522 | 3 | 195.519 | 138.246 | 2.057 | 55.216 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
223.641 | 0 | 223.641 | 1.931 | 221.708 | 1 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
900.455 | 878.923 | 21.532 | 278 | 21 | 21.233 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
935.478 | 0 | 935.478 | 615.788 | 43 | 319.647 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
171.144 | 2 | 171.142 | 116.902 | 1.961 | 52.279 |
|
INVERSIÓN NETA
|
689.092 | 21.099 | 667.993 | 60.733 | 35.802 | 571.459 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
812.236 | 36.297 | 775.939 | 67.440 | 15.823 | 692.676 |
|
Inversión Régimen general(a=1+2+3)
|
774.971 | 122 | 774.849 | 67.420 | 15.823 | 691.606 |
|
Operaciones interiores(1)
|
681.141 | 121 | 681.020 | 65.056 | 15.399 | 600.564 |
|
Importaciones(2)
|
15.018 | 1 | 15.017 | 148 | 0 | 14.869 |
|
Adquisiciones intracomunitarias(3)
|
78.812 | 0 | 78.812 | 2.216 | 424 | 76.173 |
|
Inversión Régimen simplificado(b)
|
37.265 | 36.175 | 1.090 | 20 | 0 | 1.070 |
|
INVERSIÓN NO DEDUCIBLE
|
25.398 | 0 | 25.398 | 14 | 25.384 | 0 |
|
DESINVERSIÓN
|
148.542 | 15.198 | 133.344 | 6.721 | 5.405 | 121.217 |
|
VALOR AÑADIDO
|
13.899.497 | 389.045 | 13.510.452 | 2.640.130 | 1.333.674 | 9.536.648 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
13.260.308 | 2.895 | 13.257.413 | 2.529.334 | 1.333.420 | 9.394.659 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.004.154 | 2.889 | 12.001.265 | 2.497.953 | 133.687 | 9.369.624 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.256.154 | 6 | 1.256.148 | 31.381 | 1.199.733 | 25.035 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
639.189 | 386.150 | 253.039 | 110.796 | 254 | 141.989 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
50.818 | 65 | 50.753 | 4.831 | 108 | 45.814 |
|
Agencias de viaje(d)
|
18.528 | 0 | 18.528 | 0 | 15 | 18.513 |
|
Régimen simplificado(e)
|
392.899 | 386.084 | 6.815 | 146 | 23 | 6.646 |
|
Recargo de equivalencia(f)
|
152.566 | 0 | 152.566 | 84.476 | 11 | 68.079 |
|
Régimen especial agrario(g)
|
24.378 | 1 | 24.377 | 21.344 | 96 | 2.937 |
|
SALDO BALANZA COMERCIAL
|
-2.494.934 | -1.355 | -2.493.579 | -17.361 | 19.203 | -2.495.422 |
|
IMPORTACIONES
|
290.867 | 92 | 290.774 | 20.374 | 1.039 | 269.361 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.395.388 | 1.263 | 3.394.126 | 65.695 | 2.902 | 3.325.528 |
|
EXPORTACIONES
|
433.663 | 0 | 433.663 | 18.330 | 22.681 | 392.652 |
|
ENTREGAS INTRACOMUNITARIAS
|
757.658 | 0 | 757.658 | 50.379 | 464 | 706.815 |
Notas
Unidad: miles de euros
