Castilla y León: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 198.897 | 30.920 | 167.977 | 35.110 | 1.206 | 131.661 |
VENTAS
|
74.757.382 | 1.527.689 | 73.229.693 | 23.357.429 | 3.645.887 | 46.226.377 |
|
VENTAS TOTALES
|
70.491.210 | 4.503 | 70.486.708 | 21.189.783 | 3.643.425 | 45.653.500 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
67.199.948 | 4.496 | 67.195.451 | 21.114.788 | 486.812 | 45.593.852 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
58.506.412 | 4.496 | 58.501.916 | 20.456.905 | 439.481 | 37.605.529 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
8.693.535 | 0 | 8.693.535 | 657.883 | 47.331 | 7.988.322 |
|
Exportaciones(a)
|
2.025.673 | 0 | 2.025.673 | 174.709 | 23.753 | 1.827.211 |
|
Entregas intracomunitarias(b)
|
6.667.862 | 0 | 6.667.862 | 483.174 | 23.577 | 6.161.111 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.291.263 | 6 | 3.291.256 | 74.995 | 3.156.613 | 59.648 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.553.799 | 1.523.183 | 30.615 | 1.064 | 44 | 29.507 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
1.466.766 | 0 | 1.466.766 | 1.054.339 | 201 | 412.226 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.245.607 | 3 | 1.245.604 | 1.112.243 | 2.217 | 131.144 |
|
COMPRAS CORRIENTES
|
57.657.730 | 1.099.376 | 56.558.354 | 19.178.237 | 843.302 | 36.536.815 |
|
COMPRAS CORRIENTES TOTALES
|
54.145.664 | 1.050 | 54.144.613 | 17.251.142 | 841.004 | 36.052.467 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
53.702.085 | 1.050 | 53.701.035 | 17.225.180 | 423.393 | 36.052.462 |
|
Operaciones interiores(a)
|
44.956.969 | 1.035 | 44.955.933 | 15.384.817 | 414.686 | 29.156.430 |
|
Importaciones(b)
|
889.344 | 0 | 889.344 | 173.660 | 795 | 714.888 |
|
Adquisiciones intracomunitarias(c)
|
6.615.354 | 12 | 6.615.342 | 559.647 | 5.695 | 6.050.000 |
|
Compras agrarias(d)
|
1.240.419 | 3 | 1.240.416 | 1.107.055 | 2.217 | 131.144 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
443.578 | 0 | 443.578 | 25.963 | 417.611 | 4 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.121.425 | 1.098.324 | 23.101 | 741 | 21 | 22.339 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
1.267.453 | 0 | 1.267.453 | 927.507 | 163 | 339.782 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.123.189 | 2 | 1.123.187 | 998.846 | 2.113 | 122.227 |
|
INVERSIÓN NETA
|
2.700.468 | 148.689 | 2.551.779 | 741.721 | 45.801 | 1.764.257 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
3.032.764 | 170.942 | 2.861.822 | 773.752 | 38.677 | 2.049.394 |
|
Inversión Régimen general(a=1+2+3)
|
2.859.239 | 257 | 2.858.982 | 773.720 | 38.677 | 2.046.585 |
|
Operaciones interiores(1)
|
2.546.455 | 166 | 2.546.289 | 715.148 | 38.177 | 1.792.964 |
|
Importaciones(2)
|
30.930 | 1 | 30.929 | 1.653 | 0 | 29.276 |
|
Adquisiciones intracomunitarias(3)
|
281.854 | 90 | 281.764 | 56.920 | 499 | 224.345 |
|
Inversión Régimen simplificado(b)
|
173.525 | 170.684 | 2.841 | 32 | 0 | 2.809 |
|
INVERSIÓN NO DEDUCIBLE
|
44.789 | 0 | 44.789 | 377 | 44.413 | 0 |
|
DESINVERSIÓN
|
377.086 | 22.253 | 354.833 | 32.407 | 37.288 | 285.138 |
|
VALOR AÑADIDO
|
17.177.808 | 428.378 | 16.749.430 | 4.184.501 | 2.802.709 | 9.762.220 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
16.345.547 | 3.452 | 16.342.095 | 3.938.640 | 2.802.422 | 9.601.033 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
13.497.863 | 3.446 | 13.494.416 | 3.889.608 | 63.419 | 9.541.389 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.847.684 | 6 | 2.847.679 | 49.032 | 2.739.003 | 59.644 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
832.261 | 424.926 | 407.336 | 245.861 | 288 | 161.187 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
59.382 | 65 | 59.317 | 5.309 | 108 | 53.899 |
|
Agencias de viaje(d)
|
18.774 | 0 | 18.774 | 0 | 15 | 18.759 |
|
Régimen simplificado(e)
|
432.373 | 424.860 | 7.514 | 323 | 23 | 7.168 |
|
Recargo de equivalencia(f)
|
199.313 | 0 | 199.313 | 126.832 | 37 | 72.444 |
|
Régimen especial agrario(g)
|
122.418 | 1 | 122.417 | 113.396 | 104 | 8.917 |
|
SALDO BALANZA COMERCIAL
|
817.284 | -3.265 | 820.549 | -158.181 | 33.857 | 944.872 |
|
IMPORTACIONES
|
973.922 | 148 | 973.773 | 199.483 | 5.296 | 768.995 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
6.902.330 | 3.116 | 6.899.214 | 616.581 | 8.178 | 6.274.455 |
|
EXPORTACIONES
|
2.025.673 | 0 | 2.025.673 | 174.709 | 23.753 | 1.827.211 |
|
ENTREGAS INTRACOMUNITARIAS
|
6.667.862 | 0 | 6.667.862 | 483.174 | 23.577 | 6.161.111 |
Notas
Unidad: miles de euros
