Extremadura: Magnitudes económicas por Tipo de Entidad
| Tipo de Entidad | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||||
| Empresas | Empresas | Adm. y Entidades sin fines de lucro | Adm. y Entidades sin fines de lucro | ||||||||
| Personas Físicas | Empresas societarias | Empresas societarias | Adm. Públicas | Instituciones sin fines de lucro | Instituciones sin fines de lucro | ||||||
| Grandes empresas | Resto | Comunidades de propietarios | Congr. Religiosas | ||||||||
| Declarantes | 69.747 | 69.253 | 47.248 | 22.005 | 342 | 21.663 | 494 | 366 | 128 | 81 | 47 |
VENTAS
|
19.016.825 | 18.932.674 | 2.294.436 | 16.638.239 | 7.253.027 | 9.385.212 | 84.150 | 76.880 | 7.271 | 2.438 | 4.832 |
|
VENTAS TOTALES
|
17.705.036 | 17.620.885 | 1.978.314 | 15.642.571 | 6.774.274 | 8.868.297 | 84.150 | 76.880 | 7.271 | 2.438 | 4.832 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
16.990.959 | 16.906.809 | 1.959.344 | 14.947.465 | 6.132.286 | 8.815.179 | 84.150 | 76.880 | 7.271 | 2.438 | 4.832 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
15.902.400 | 15.818.250 | 1.919.361 | 13.898.889 | 5.433.498 | 8.465.391 | 84.150 | 76.880 | 7.271 | 2.438 | 4.832 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.088.559 | 1.088.559 | 39.983 | 1.048.576 | 698.788 | 349.787 | 0 | 0 | 0 | 0 | 0 |
|
Exportaciones(a)
|
249.188 | 249.188 | 10.232 | 238.956 | 127.507 | 111.449 | 0 | 0 | 0 | 0 | 0 |
|
Entregas intracomunitarias(b)
|
839.371 | 839.371 | 29.751 | 809.620 | 571.281 | 238.338 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
714.076 | 714.076 | 18.970 | 695.106 | 641.988 | 53.119 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
254.324 | 254.324 | 239.598 | 14.726 | 0 | 14.726 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
428.592 | 428.592 | 40.139 | 388.453 | 197.552 | 190.901 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
628.873 | 628.873 | 36.384 | 592.489 | 281.201 | 311.288 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES
|
15.205.089 | 15.163.294 | 1.588.457 | 13.574.837 | 5.868.306 | 7.706.531 | 41.795 | 37.039 | 4.755 | 1.564 | 3.191 |
|
COMPRAS CORRIENTES TOTALES
|
14.066.281 | 14.024.487 | 1.346.604 | 12.677.882 | 5.433.891 | 7.243.992 | 41.795 | 37.039 | 4.755 | 1.564 | 3.191 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
13.943.726 | 13.901.931 | 1.343.799 | 12.558.132 | 5.334.845 | 7.223.287 | 41.795 | 37.039 | 4.755 | 1.564 | 3.191 |
|
Operaciones interiores(a)
|
12.698.996 | 12.657.282 | 1.276.768 | 11.380.514 | 4.639.476 | 6.741.038 | 41.714 | 36.959 | 4.755 | 1.564 | 3.191 |
|
Importaciones(b)
|
60.908 | 60.863 | 1.853 | 59.010 | 39.235 | 19.776 | 45 | 45 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(c)
|
554.949 | 554.913 | 28.794 | 526.119 | 374.933 | 151.186 | 36 | 36 | 0 | 0 | 0 |
|
Compras agrarias(d)
|
628.873 | 628.873 | 36.384 | 592.489 | 281.201 | 311.288 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
122.555 | 122.555 | 2.805 | 119.750 | 99.046 | 20.704 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
184.945 | 184.945 | 173.755 | 11.190 | 0 | 11.190 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
370.852 | 370.852 | 34.758 | 336.094 | 172.989 | 163.105 | 0 | 0 | 0 | 0 | 0 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
583.011 | 583.011 | 33.340 | 549.671 | 261.426 | 288.244 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NETA
|
629.100 | 620.248 | 133.513 | 486.735 | 121.374 | 365.361 | 8.852 | 8.810 | 42 | 0 | 42 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
715.303 | 706.451 | 143.435 | 563.016 | 127.866 | 435.151 | 8.852 | 8.810 | 42 | 0 | 42 |
|
Inversión Régimen general(a=1+2+3)
|
684.384 | 675.532 | 114.056 | 561.476 | 127.866 | 433.610 | 8.852 | 8.810 | 42 | 0 | 42 |
|
Operaciones interiores(1)
|
643.312 | 634.460 | 113.268 | 521.192 | 105.820 | 415.372 | 8.852 | 8.810 | 42 | 0 | 42 |
|
Importaciones(2)
|
11.154 | 11.154 | 265 | 10.889 | 3.953 | 6.936 | 0 | 0 | 0 | 0 | 0 |
|
Adquisiciones intracomunitarias(3)
|
29.917 | 29.917 | 523 | 29.395 | 18.093 | 11.302 | 0 | 0 | 0 | 0 | 0 |
|
Inversión Régimen simplificado(b)
|
30.919 | 30.919 | 29.378 | 1.541 | 0 | 1.541 | 0 | 0 | 0 | 0 | 0 |
|
INVERSIÓN NO DEDUCIBLE
|
1.063 | 1.063 | 218 | 845 | 0 | 845 | 0 | 0 | 0 | 0 | 0 |
|
DESINVERSIÓN
|
87.265 | 87.265 | 10.139 | 77.126 | 6.492 | 70.635 | 0 | 0 | 0 | 0 | 0 |
|
VALOR AÑADIDO
|
3.836.705 | 3.794.302 | 708.461 | 3.085.842 | 1.398.498 | 1.687.344 | 42.403 | 39.887 | 2.515 | 874 | 1.641 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
3.638.754 | 3.596.398 | 631.709 | 2.964.689 | 1.340.383 | 1.624.306 | 42.356 | 39.841 | 2.515 | 874 | 1.641 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
3.047.234 | 3.004.878 | 615.545 | 2.389.333 | 797.442 | 1.591.891 | 42.356 | 39.841 | 2.515 | 874 | 1.641 |
|
Actividades exentas sin derecho a Deducción(b)
|
591.521 | 591.521 | 16.165 | 575.356 | 542.942 | 32.414 | 0 | 0 | 0 | 0 | 0 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
197.951 | 197.904 | 76.751 | 121.153 | 58.115 | 63.038 | 47 | 47 | 0 | 0 | 0 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
24.034 | 23.987 | 2.304 | 21.683 | 13.777 | 7.906 | 47 | 47 | 0 | 0 | 0 |
|
Agencias de viaje(d)
|
936 | 936 | 178 | 757 | 0 | 757 | 0 | 0 | 0 | 0 | 0 |
|
Régimen simplificado(e)
|
69.379 | 69.379 | 65.843 | 3.536 | 0 | 3.536 | 0 | 0 | 0 | 0 | 0 |
|
Recargo de equivalencia(f)
|
57.740 | 57.740 | 5.381 | 52.359 | 24.563 | 27.795 | 0 | 0 | 0 | 0 | 0 |
|
Régimen especial agrario(g)
|
45.862 | 45.862 | 3.044 | 42.818 | 19.774 | 23.044 | 0 | 0 | 0 | 0 | 0 |
|
SALDO BALANZA COMERCIAL
|
387.221 | 387.282 | 8.366 | 378.915 | 223.263 | 155.653 | -61 | -61 | 0 | 0 | 0 |
|
IMPORTACIONES
|
116.291 | 116.265 | 2.155 | 114.111 | 82.500 | 31.611 | 25 | 25 | 0 | 0 | 0 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
585.047 | 585.012 | 29.462 | 555.550 | 393.025 | 162.524 | 36 | 36 | 0 | 0 | 0 |
|
EXPORTACIONES
|
249.188 | 249.188 | 10.232 | 238.956 | 127.507 | 111.449 | 0 | 0 | 0 | 0 | 0 |
|
ENTREGAS INTRACOMUNITARIAS
|
839.371 | 839.371 | 29.751 | 809.620 | 571.281 | 238.338 | 0 | 0 | 0 | 0 | 0 |
Notas
Unidad: miles de euros
