Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Ent. financieras, aseguradoras y ss. a las empresas
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 95.573 | 95.573 | 571 | 1.854 | 93.148 | |
VENTAS
|
156.917.611 | 156.917.611 | 1.290.950 | 96.951.982 | 58.674.679 | |
|
VENTAS TOTALES
|
156.900.699 | 156.900.699 | 1.290.303 | 96.951.964 | 58.658.432 | |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
70.198.835 | 70.198.835 | 1.289.029 | 10.414.455 | 58.495.351 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
61.111.552 | 61.111.552 | 1.281.654 | 5.184.958 | 54.644.941 | |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | |
|
VENTAS EXTERIORES(a+b)
|
9.087.283 | 9.087.283 | 7.375 | 5.229.497 | 3.850.410 | |
|
Exportaciones(a)
|
8.065.294 | 8.065.294 | 4.678 | 5.214.402 | 2.846.214 | |
|
Entregas intracomunitarias(b)
|
1.021.989 | 1.021.989 | 2.697 | 15.095 | 1.004.197 | |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
86.701.864 | 86.701.864 | 1.274 | 86.537.509 | 163.081 | |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
514 | 514 | 0 | 0 | 514 | |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
9.292 | 9.292 | 132 | 16 | 9.143 | |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
7.107 | 7.107 | 516 | 2 | 6.590 | |
|
COMPRAS CORRIENTES
|
47.826.695 | 47.826.695 | 668.776 | 9.001.142 | 38.156.777 | |
|
COMPRAS CORRIENTES TOTALES
|
47.812.221 | 47.812.221 | 668.172 | 9.001.126 | 38.142.923 | |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
42.706.437 | 0 | 42.706.437 | 668.149 | 3.898.661 | 38.139.627 |
|
Operaciones interiores(a)
|
41.205.775 | 41.205.775 | 657.726 | 3.776.553 | 36.771.495 | |
|
Importaciones(b)
|
516.502 | 516.502 | 2.396 | 15.678 | 498.428 | |
|
Adquisiciones intracomunitarias(c)
|
977.054 | 977.054 | 7.511 | 106.429 | 863.114 | |
|
Compras agrarias(d)
|
7.107 | 7.107 | 516 | 1 | 6.590 | |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.105.784 | 5.105.784 | 24 | 5.102.465 | 3.296 | |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
279 | 279 | 0 | 0 | 279 | |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
7.486 | 7.486 | 113 | 14 | 7.359 | |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
6.709 | 6.709 | 491 | 2 | 6.216 | |
|
INVERSIÓN NETA
|
5.404.413 | 5.404.413 | 20.089 | 1.601.268 | 3.783.056 | |
|
INVERSIÓN DEDUCIBLE (a+b)
|
5.111.414 | 5.111.414 | 31.898 | 497.405 | 4.582.111 | |
|
Inversión Régimen general(a=1+2+3)
|
5.111.379 | 5.111.379 | 31.898 | 497.405 | 4.582.076 | |
|
Operaciones interiores(1)
|
4.989.086 | 4.989.086 | 31.875 | 493.442 | 4.463.769 | |
|
Importaciones(2)
|
36.665 | 36.665 | 21 | 1.208 | 35.435 | |
|
Adquisiciones intracomunitarias(3)
|
85.629 | 85.629 | 2 | 2.755 | 82.872 | |
|
Inversión Régimen simplificado(b)
|
35 | 35 | 0 | 0 | 35 | |
|
INVERSIÓN NO DEDUCIBLE
|
1.292.490 | 1.292.490 | 0 | 1.292.432 | 58 | |
|
DESINVERSIÓN
|
999.492 | 999.492 | 11.809 | 188.570 | 799.113 | |
|
VALOR AÑADIDO
|
109.113.786 | 109.113.786 | 622.266 | 87.952.660 | 20.538.861 | |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
109.088.477 | 109.088.477 | 622.131 | 87.950.838 | 20.515.509 | |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
27.492.398 | 27.492.398 | 620.880 | 6.515.794 | 20.355.724 | |
|
Actividades exentas sin derecho a Deducción(b)
|
81.596.079 | 81.596.079 | 1.250 | 81.435.044 | 159.785 | |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
25.309 | 25.309 | 135 | 1.822 | 23.352 | |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
16.199 | 16.199 | 92 | 1.820 | 14.287 | |
|
Agencias de viaje(d)
|
6.671 | 6.671 | 0 | 0 | 6.671 | |
|
Régimen simplificado(e)
|
235 | 235 | 0 | 0 | 235 | |
|
Recargo de equivalencia(f)
|
1.806 | 1.806 | 19 | 2 | 1.785 | |
|
Régimen especial agrario(g)
|
398 | 398 | 25 | 0 | 373 | |
|
SALDO BALANZA COMERCIAL
|
7.364.942 | 7.364.942 | -3.082 | 5.023.182 | 2.344.842 | |
|
IMPORTACIONES
|
593.409 | 593.409 | 2.945 | 31.103 | 559.361 | |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.128.931 | 1.128.931 | 7.513 | 175.212 | 946.207 | |
|
EXPORTACIONES
|
8.065.294 | 8.065.294 | 4.678 | 5.214.402 | 2.846.214 | |
|
ENTREGAS INTRACOMUNITARIAS
|
1.021.989 | 1.021.989 | 2.697 | 15.095 | 1.004.197 | |
Notas
Unidad: miles de euros
