Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 74.199 | 3.828 | 70.371 | 6.585 | 343 | 63.443 |
VENTAS
|
240.696.434 | 179.707 | 240.516.728 | 33.746.360 | 3.590.812 | 203.179.556 |
|
VENTAS TOTALES
|
226.001.428 | 1.686 | 225.999.742 | 29.878.569 | 3.588.784 | 192.532.389 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
223.610.111 | 1.680 | 223.608.432 | 29.802.451 | 2.455.766 | 191.350.214 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
206.952.605 | 1.680 | 206.950.925 | 28.003.173 | 2.399.033 | 176.548.719 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
16.657.507 | 0 | 16.657.507 | 1.799.278 | 56.734 | 14.801.495 |
|
Exportaciones(a)
|
10.189.684 | 0 | 10.189.684 | 884.518 | 42.447 | 9.262.718 |
|
Entregas intracomunitarias(b)
|
6.467.823 | 0 | 6.467.823 | 914.760 | 14.286 | 5.538.777 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.391.317 | 6 | 2.391.311 | 76.118 | 1.133.018 | 1.182.175 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
183.270 | 178.021 | 5.249 | 9 | 0 | 5.240 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.436.203 | 0 | 14.436.203 | 3.800.908 | 1.876 | 10.633.418 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
75.534 | 0 | 75.534 | 66.874 | 151 | 8.508 |
|
COMPRAS CORRIENTES
|
203.740.986 | 143.469 | 203.597.517 | 29.374.148 | 2.947.079 | 171.276.290 |
|
COMPRAS CORRIENTES TOTALES
|
190.709.355 | 149 | 190.709.207 | 25.962.400 | 2.945.434 | 161.801.373 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
189.854.036 | 149 | 189.853.888 | 25.945.700 | 2.442.540 | 161.465.648 |
|
Operaciones interiores(a)
|
140.410.341 | 149 | 140.410.192 | 19.788.531 | 818.488 | 119.803.173 |
|
Importaciones(b)
|
17.877.420 | 0 | 17.877.420 | 1.961.568 | 1.389.304 | 14.526.548 |
|
Adquisiciones intracomunitarias(c)
|
31.490.805 | 0 | 31.490.805 | 4.128.726 | 234.660 | 27.127.418 |
|
Compras agrarias(d)
|
75.471 | 0 | 75.471 | 66.874 | 88 | 8.508 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
863.289 | 0 | 863.289 | 16.700 | 502.894 | 343.696 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
147.717 | 143.320 | 4.397 | 16 | 0 | 4.381 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
12.813.487 | 0 | 12.813.487 | 3.349.172 | 1.501 | 9.462.814 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
70.427 | 0 | 70.427 | 62.561 | 144 | 7.722 |
|
INVERSIÓN NETA
|
9.285.886 | 7.053 | 9.278.833 | 365.373 | 176.339 | 8.737.121 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
9.773.319 | 7.884 | 9.765.435 | 386.312 | 117.189 | 9.261.935 |
|
Inversión Régimen general(a=1+2+3)
|
9.765.267 | 35 | 9.765.231 | 386.312 | 117.189 | 9.261.730 |
|
Operaciones interiores(1)
|
3.034.019 | 35 | 3.033.984 | 353.858 | 116.217 | 2.563.909 |
|
Importaciones(2)
|
6.403.844 | 0 | 6.403.844 | 6.290 | 34 | 6.397.521 |
|
Adquisiciones intracomunitarias(3)
|
319.432 | 0 | 319.432 | 26.164 | 939 | 292.330 |
|
Inversión Régimen simplificado(b)
|
8.053 | 7.848 | 204 | 0 | 0 | 204 |
|
INVERSIÓN NO DEDUCIBLE
|
66.420 | 0 | 66.420 | 588 | 65.724 | 108 |
|
DESINVERSIÓN
|
553.854 | 831 | 553.023 | 21.527 | 6.575 | 524.921 |
|
VALOR AÑADIDO
|
37.671.097 | 36.242 | 37.634.855 | 4.377.364 | 644.664 | 32.612.826 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
35.292.073 | 1.537 | 35.290.535 | 3.916.170 | 643.350 | 30.731.016 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
33.764.046 | 1.531 | 33.762.514 | 3.856.751 | 13.226 | 29.892.537 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.528.027 | 6 | 1.528.021 | 59.418 | 630.124 | 838.479 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.379.024 | 34.704 | 2.344.320 | 461.195 | 1.314 | 1.881.811 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
714.407 | 4 | 714.403 | 5.151 | 911 | 708.340 |
|
Agencias de viaje(d)
|
1.242 | 0 | 1.242 | 0 | 21 | 1.221 |
|
Régimen simplificado(e)
|
35.553 | 34.700 | 852 | -6 | 0 | 859 |
|
Recargo de equivalencia(f)
|
1.622.715 | 0 | 1.622.715 | 451.736 | 375 | 1.170.605 |
|
Régimen especial agrario(g)
|
5.107 | 0 | 5.107 | 4.314 | 7 | 787 |
|
SALDO BALANZA COMERCIAL
|
-40.504.343 | -904 | -40.503.439 | -4.449.341 | -1.747.207 | -34.306.891 |
|
IMPORTACIONES
|
25.127.140 | 230 | 25.126.910 | 2.093.278 | 1.489.695 | 21.543.937 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
32.034.711 | 675 | 32.034.036 | 4.155.341 | 314.245 | 27.564.450 |
|
EXPORTACIONES
|
10.189.684 | 0 | 10.189.684 | 884.518 | 42.447 | 9.262.718 |
|
ENTREGAS INTRACOMUNITARIAS
|
6.467.823 | 0 | 6.467.823 | 914.760 | 14.286 | 5.538.777 |
Notas
Unidad: miles de euros
