Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Transporte, comunicaciones y Hostelería
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 66.265 | 36.164 | 30.101 | 15.366 | 118 | 14.617 |
VENTAS
|
76.135.364 | 1.302.216 | 74.833.147 | 16.878.824 | 5.928.251 | 52.026.072 |
|
VENTAS TOTALES
|
74.757.449 | 3.167 | 74.754.282 | 16.877.013 | 5.928.210 | 51.949.059 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
70.146.864 | 3.167 | 70.143.697 | 16.866.402 | 1.746.564 | 51.530.731 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
59.615.664 | 3.167 | 59.612.497 | 13.086.856 | 1.736.382 | 44.789.260 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
10.531.200 | 0 | 10.531.200 | 3.779.547 | 10.182 | 6.741.471 |
|
Exportaciones(a)
|
10.296.065 | 0 | 10.296.065 | 3.736.425 | 9.656 | 6.549.984 |
|
Entregas intracomunitarias(b)
|
235.135 | 0 | 235.135 | 43.122 | 526 | 191.487 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
4.610.585 | 0 | 4.610.585 | 10.611 | 4.181.646 | 418.328 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.351.982 | 1.299.037 | 52.946 | 171 | 0 | 52.775 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
24.801 | 13 | 24.788 | 1.158 | 41 | 23.589 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.132 | 0 | 1.132 | 483 | 0 | 649 |
|
COMPRAS CORRIENTES
|
42.908.287 | 882.430 | 42.025.857 | 8.395.473 | 1.931.962 | 31.698.422 |
|
COMPRAS CORRIENTES TOTALES
|
41.965.755 | 420 | 41.965.334 | 8.393.874 | 1.931.929 | 31.639.531 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
41.322.829 | 420 | 41.322.409 | 8.393.849 | 1.289.028 | 31.639.532 |
|
Operaciones interiores(a)
|
40.260.880 | 420 | 40.260.460 | 8.195.940 | 1.280.168 | 30.784.352 |
|
Importaciones(b)
|
159.445 | 0 | 159.445 | 1.362 | 5.937 | 152.147 |
|
Adquisiciones intracomunitarias(c)
|
901.372 | 0 | 901.372 | 196.065 | 2.924 | 702.384 |
|
Compras agrarias(d)
|
1.132 | 0 | 1.132 | 483 | 0 | 649 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
642.926 | 0 | 642.926 | 25 | 642.901 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
919.655 | 881.999 | 37.657 | 122 | 0 | 37.535 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
21.640 | 11 | 21.629 | 1.017 | 33 | 20.580 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.236 | 0 | 1.236 | 459 | 0 | 777 |
|
INVERSIÓN NETA
|
7.442.728 | 119.819 | 7.322.909 | 1.425.713 | 2.610.927 | 3.286.268 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
7.298.523 | 139.501 | 7.159.021 | 1.472.267 | 2.122.316 | 3.564.439 |
|
Inversión Régimen general(a=1+2+3)
|
7.156.718 | 14 | 7.156.704 | 1.472.267 | 2.122.316 | 3.562.122 |
|
Operaciones interiores(1)
|
6.938.222 | 14 | 6.938.208 | 1.462.531 | 2.121.140 | 3.354.538 |
|
Importaciones(2)
|
32.814 | 0 | 32.814 | 5.510 | 708 | 26.596 |
|
Adquisiciones intracomunitarias(3)
|
185.681 | 0 | 185.681 | 4.226 | 468 | 180.987 |
|
Inversión Régimen simplificado(b)
|
141.805 | 139.488 | 2.317 | 0 | 0 | 2.317 |
|
INVERSIÓN NO DEDUCIBLE
|
521.348 | 0 | 521.348 | 7 | 521.342 | 0 |
|
DESINVERSIÓN
|
377.143 | 19.683 | 357.461 | 46.560 | 32.730 | 278.170 |
|
VALOR AÑADIDO
|
33.499.091 | 419.786 | 33.079.305 | 8.484.003 | 3.998.986 | 20.596.316 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
32.791.694 | 2.747 | 32.788.947 | 8.483.139 | 3.996.280 | 20.309.528 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
28.824.036 | 2.747 | 28.821.289 | 8.472.553 | 457.536 | 19.891.200 |
|
Actividades exentas sin derecho a Deducción(b)
|
3.967.659 | 0 | 3.967.659 | 10.586 | 3.538.745 | 418.328 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
707.397 | 417.040 | 290.357 | 864 | 2.706 | 286.788 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
4.335 | 0 | 4.335 | 384 | 0 | 3.951 |
|
Agencias de viaje(d)
|
267.680 | 0 | 267.680 | 267 | 2.697 | 264.716 |
|
Régimen simplificado(e)
|
432.327 | 417.038 | 15.289 | 48 | 0 | 15.240 |
|
Recargo de equivalencia(f)
|
3.160 | 2 | 3.159 | 141 | 8 | 3.009 |
|
Régimen especial agrario(g)
|
-105 | 0 | -105 | 23 | 0 | -128 |
|
SALDO BALANZA COMERCIAL
|
9.222.793 | -760 | 9.223.552 | 3.570.857 | -9.998 | 5.662.693 |
|
IMPORTACIONES
|
204.898 | 344 | 204.554 | 8.332 | 831 | 195.390 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.103.510 | 416 | 1.103.094 | 200.357 | 19.349 | 883.388 |
|
EXPORTACIONES
|
10.296.065 | 0 | 10.296.065 | 3.736.425 | 9.656 | 6.549.984 |
|
ENTREGAS INTRACOMUNITARIAS
|
235.135 | 0 | 235.135 | 43.122 | 526 | 191.487 |
Notas
Unidad: miles de euros
