Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 563.417 | 89.912 | 473.505 | 38.260 | 11.823 | 423.422 |
VENTAS
|
307.095.751 | 3.817.413 | 303.278.338 | 37.177.531 | 30.626.283 | 235.474.523 |
|
VENTAS TOTALES
|
297.459.187 | 11.805 | 297.447.383 | 34.876.678 | 30.621.115 | 231.949.589 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
269.398.183 | 11.793 | 269.386.390 | 34.019.398 | 3.774.637 | 231.592.356 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
246.690.929 | 11.793 | 246.679.137 | 33.130.147 | 3.631.550 | 209.917.440 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
22.707.254 | 0 | 22.707.254 | 889.251 | 143.087 | 21.674.915 |
|
Exportaciones(a)
|
9.076.091 | 0 | 9.076.091 | 417.790 | 108.890 | 8.549.410 |
|
Entregas intracomunitarias(b)
|
13.631.163 | 0 | 13.631.163 | 471.461 | 34.197 | 13.125.505 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
28.061.005 | 12 | 28.060.993 | 857.280 | 26.846.478 | 357.234 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.871.636 | 3.805.596 | 66.041 | 1.424 | 260 | 64.357 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.655.909 | 13 | 5.655.896 | 2.239.623 | 3.998 | 3.412.276 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
109.019 | 0 | 109.019 | 59.807 | 911 | 48.301 |
|
COMPRAS CORRIENTES
|
194.943.920 | 2.505.487 | 192.438.433 | 23.211.192 | 5.391.094 | 163.836.147 |
|
COMPRAS CORRIENTES TOTALES
|
187.548.366 | 3.216 | 187.545.151 | 21.186.870 | 5.386.862 | 160.971.419 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
184.084.917 | 3.057 | 184.081.860 | 21.029.403 | 2.085.020 | 160.967.436 |
|
Operaciones interiores(a)
|
146.361.964 | 3.056 | 146.358.909 | 17.936.360 | 1.431.401 | 126.991.148 |
|
Importaciones(b)
|
11.003.218 | 0 | 11.003.218 | 1.249.119 | 595.127 | 9.158.972 |
|
Adquisiciones intracomunitarias(c)
|
26.610.724 | 1 | 26.610.723 | 1.784.118 | 57.589 | 24.769.015 |
|
Compras agrarias(d)
|
109.011 | 0 | 109.011 | 59.807 | 903 | 48.301 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
3.474.382 | 159 | 3.474.223 | 157.467 | 3.301.842 | 14.914 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
2.551.488 | 2.502.260 | 49.228 | 316 | 158 | 48.755 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.744.150 | 11 | 4.744.139 | 1.969.737 | 3.208 | 2.771.194 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
99.915 | 0 | 99.915 | 54.269 | 867 | 44.779 |
|
INVERSIÓN NETA
|
3.969.265 | 63.543 | 3.905.722 | 342.225 | 617.958 | 2.945.539 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
5.037.935 | 111.553 | 4.926.383 | 383.541 | 125.386 | 4.417.456 |
|
Inversión Régimen general(a=1+2+3)
|
4.924.179 | 754 | 4.923.424 | 383.517 | 125.385 | 4.414.522 |
|
Operaciones interiores(1)
|
4.057.298 | 754 | 4.056.545 | 369.222 | 121.930 | 3.565.392 |
|
Importaciones(2)
|
300.725 | 0 | 300.725 | 1.269 | 1.529 | 297.928 |
|
Adquisiciones intracomunitarias(3)
|
555.223 | 1 | 555.222 | 13.026 | 1.926 | 540.270 |
|
Inversión Régimen simplificado(b)
|
113.757 | 110.798 | 2.958 | 24 | 1 | 2.933 |
|
INVERSIÓN NO DEDUCIBLE
|
697.220 | 0 | 697.220 | 1.893 | 694.731 | 596 |
|
DESINVERSIÓN
|
1.765.890 | 48.010 | 1.717.881 | 43.208 | 202.159 | 1.472.513 |
|
VALOR AÑADIDO
|
112.482.743 | 1.311.934 | 111.170.809 | 13.981.124 | 25.238.052 | 71.951.632 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
109.910.821 | 8.589 | 109.902.232 | 13.689.808 | 25.234.253 | 70.978.171 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
85.324.198 | 8.736 | 85.315.462 | 12.989.994 | 1.689.617 | 70.635.851 |
|
Actividades exentas sin derecho a Deducción(b)
|
24.586.623 | -147 | 24.586.770 | 699.814 | 23.544.637 | 342.319 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.571.922 | 1.303.345 | 1.268.577 | 291.316 | 3.799 | 973.461 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
257.410 | 8 | 257.402 | 11.575 | 1.678 | 244.148 |
|
Agencias de viaje(d)
|
73.502 | 0 | 73.502 | 3.209 | 1.185 | 69.107 |
|
Régimen simplificado(e)
|
1.320.148 | 1.303.336 | 16.813 | 1.108 | 102 | 15.602 |
|
Recargo de equivalencia(f)
|
911.759 | 2 | 911.757 | 269.886 | 790 | 641.082 |
|
Régimen especial agrario(g)
|
9.103 | 0 | 9.103 | 5.538 | 44 | 3.522 |
|
SALDO BALANZA COMERCIAL
|
-17.325.080 | -8.110 | -17.316.970 | -2.232.162 | -537.330 | -14.547.477 |
|
IMPORTACIONES
|
12.826.992 | 2.411 | 12.824.581 | 1.313.862 | 598.907 | 10.911.812 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
27.205.341 | 5.699 | 27.199.642 | 1.807.552 | 81.510 | 25.310.580 |
|
EXPORTACIONES
|
9.076.091 | 0 | 9.076.091 | 417.790 | 108.890 | 8.549.410 |
|
ENTREGAS INTRACOMUNITARIAS
|
13.631.163 | 0 | 13.631.163 | 471.461 | 34.197 | 13.125.505 |
Notas
Unidad: miles de euros
