Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 396.252 | 54.432 | 341.820 | 20.768 | 4.618 | 316.434 |
VENTAS
|
574.490.167 | 2.053.717 | 572.436.450 | 46.043.810 | 91.286.498 | 435.106.142 |
|
VENTAS TOTALES
|
558.317.949 | 8.318 | 558.309.631 | 42.740.289 | 91.280.563 | 424.288.779 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
474.299.917 | 8.312 | 474.291.605 | 42.484.253 | 9.799.271 | 422.008.081 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
429.183.516 | 8.312 | 429.175.204 | 37.700.903 | 5.201.638 | 386.272.663 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
45.116.401 | 0 | 45.116.401 | 4.783.350 | 4.597.633 | 35.735.418 |
|
Exportaciones(a)
|
31.447.733 | 0 | 31.447.733 | 4.156.256 | 4.528.867 | 22.762.610 |
|
Entregas intracomunitarias(b)
|
13.668.668 | 0 | 13.668.668 | 627.094 | 68.767 | 12.972.808 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
84.018.032 | 6 | 84.018.026 | 256.036 | 81.481.292 | 2.280.698 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.107.467 | 2.045.398 | 62.068 | 142 | 0 | 61.927 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
14.027.945 | 0 | 14.027.945 | 3.280.992 | 5.862 | 10.741.091 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
36.806 | 0 | 36.806 | 22.387 | 74 | 14.346 |
|
COMPRAS CORRIENTES
|
341.359.048 | 1.294.889 | 340.064.159 | 28.447.287 | 8.240.151 | 303.376.721 |
|
COMPRAS CORRIENTES TOTALES
|
327.559.182 | 1.275 | 327.557.907 | 25.538.911 | 8.235.392 | 293.783.605 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
321.683.434 | 1.275 | 321.682.159 | 25.526.207 | 2.709.790 | 293.446.162 |
|
Operaciones interiores(a)
|
246.242.035 | 1.275 | 246.240.760 | 21.875.939 | 2.257.756 | 222.107.065 |
|
Importaciones(b)
|
34.780.950 | 0 | 34.780.950 | 933.084 | 342.310 | 33.505.557 |
|
Adquisiciones intracomunitarias(c)
|
40.623.644 | 0 | 40.623.644 | 2.694.798 | 109.652 | 37.819.194 |
|
Compras agrarias(d)
|
36.805 | 0 | 36.805 | 22.387 | 73 | 14.346 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
5.883.728 | 0 | 5.883.728 | 12.704 | 5.525.601 | 345.423 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.338.715 | 1.293.614 | 45.101 | 116 | 0 | 44.985 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
12.427.804 | 0 | 12.427.804 | 2.888.307 | 4.692 | 9.534.804 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
33.347 | 0 | 33.347 | 19.953 | 67 | 13.327 |
|
INVERSIÓN NETA
|
13.986.900 | 34.902 | 13.951.998 | 474.645 | 1.778.320 | 11.699.032 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
14.937.023 | 52.485 | 14.884.538 | 504.025 | 479.674 | 13.900.839 |
|
Inversión Régimen general(a=1+2+3)
|
14.882.865 | 254 | 14.882.611 | 504.025 | 479.674 | 13.898.912 |
|
Operaciones interiores(1)
|
7.699.178 | 254 | 7.698.924 | 475.327 | 462.595 | 6.761.002 |
|
Importaciones(2)
|
6.550.645 | 0 | 6.550.645 | 10.663 | 6.988 | 6.532.994 |
|
Adquisiciones intracomunitarias(3)
|
625.062 | 0 | 625.062 | 18.035 | 10.092 | 596.935 |
|
Inversión Régimen simplificado(b)
|
54.158 | 52.231 | 1.928 | 0 | 0 | 1.928 |
|
INVERSIÓN NO DEDUCIBLE
|
1.512.822 | 0 | 1.512.822 | 217 | 1.512.424 | 181 |
|
DESINVERSIÓN
|
2.462.945 | 17.583 | 2.445.363 | 29.596 | 213.778 | 2.201.988 |
|
VALOR AÑADIDO
|
234.138.793 | 758.858 | 233.379.935 | 17.612.574 | 83.054.856 | 132.712.506 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
230.758.767 | 7.044 | 230.751.724 | 17.201.378 | 83.045.171 | 130.505.174 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
152.624.463 | 7.038 | 152.617.426 | 16.958.046 | 7.089.481 | 128.569.899 |
|
Actividades exentas sin derecho a Deducción(b)
|
78.134.304 | 6 | 78.134.298 | 243.333 | 75.955.690 | 1.935.275 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.380.026 | 751.814 | 2.628.212 | 411.195 | 9.684 | 2.207.332 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
755.014 | 30 | 754.984 | 15.784 | 3.989 | 735.212 |
|
Agencias de viaje(d)
|
252.661 | 0 | 252.661 | 267 | 4.520 | 247.874 |
|
Régimen simplificado(e)
|
768.752 | 751.785 | 16.967 | 26 | 0 | 16.942 |
|
Recargo de equivalencia(f)
|
1.600.141 | 0 | 1.600.141 | 392.685 | 1.169 | 1.206.286 |
|
Régimen especial agrario(g)
|
3.459 | 0 | 3.459 | 2.434 | 7 | 1.019 |
|
SALDO BALANZA COMERCIAL
|
-38.416.368 | -1.708 | -38.414.660 | 1.109.301 | 3.914.609 | -43.438.571 |
|
IMPORTACIONES
|
42.045.804 | 714 | 42.045.090 | 961.196 | 470.813 | 40.613.081 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
41.486.965 | 993 | 41.485.971 | 2.712.853 | 212.211 | 38.560.908 |
|
EXPORTACIONES
|
31.447.733 | 0 | 31.447.733 | 4.156.256 | 4.528.867 | 22.762.610 |
|
ENTREGAS INTRACOMUNITARIAS
|
13.668.668 | 0 | 13.668.668 | 627.094 | 68.767 | 12.972.808 |
Notas
Unidad: miles de euros
