Comunidad de Madrid: Magnitudes económicas por Clase, Colectivo:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 494.229 | 60.134 | 434.095 | 40.819 | 5.767 | 387.509 |
VENTAS
|
724.241.446 | 2.231.024 | 722.010.422 | 93.014.026 | 115.535.453 | 513.460.943 |
|
VENTAS TOTALES
|
706.369.045 | 9.376 | 706.359.670 | 88.505.373 | 115.528.535 | 502.325.761 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
604.065.869 | 9.370 | 604.056.499 | 88.039.058 | 16.134.526 | 499.882.916 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
533.423.895 | 9.370 | 533.414.526 | 79.860.853 | 10.722.456 | 442.831.217 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
70.641.973 | 0 | 70.641.973 | 8.178.205 | 5.412.070 | 57.051.699 |
|
Exportaciones(a)
|
47.901.328 | 0 | 47.901.328 | 5.588.874 | 5.311.491 | 37.000.963 |
|
Entregas intracomunitarias(b)
|
22.740.645 | 0 | 22.740.645 | 2.589.331 | 100.579 | 20.050.735 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
102.303.177 | 6 | 102.303.171 | 466.316 | 99.394.010 | 2.442.845 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.289.726 | 2.221.636 | 68.090 | 284 | 0 | 67.806 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
15.280.062 | 13 | 15.280.049 | 4.239.075 | 6.139 | 11.034.835 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
302.613 | 0 | 302.613 | 269.294 | 778 | 32.541 |
|
COMPRAS CORRIENTES
|
480.316.180 | 1.432.463 | 478.883.716 | 68.181.241 | 16.417.591 | 394.284.884 |
|
COMPRAS CORRIENTES TOTALES
|
465.024.582 | 1.441 | 465.023.142 | 64.194.628 | 16.411.925 | 384.416.589 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
456.839.501 | 1.441 | 456.838.060 | 64.125.354 | 8.636.107 | 384.076.599 |
|
Operaciones interiores(a)
|
356.647.641 | 1.441 | 356.646.201 | 52.112.352 | 6.795.848 | 297.738.001 |
|
Importaciones(b)
|
42.994.938 | 0 | 42.994.938 | 3.355.350 | 1.446.724 | 38.192.863 |
|
Adquisiciones intracomunitarias(c)
|
56.894.548 | 0 | 56.894.548 | 8.388.359 | 392.995 | 48.113.193 |
|
Compras agrarias(d)
|
302.374 | 0 | 302.374 | 269.294 | 539 | 32.541 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
8.193.134 | 0 | 8.193.134 | 69.323 | 7.775.818 | 347.993 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.482.010 | 1.431.012 | 50.999 | 231 | 0 | 50.767 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
13.526.557 | 11 | 13.526.546 | 3.734.754 | 4.928 | 9.786.864 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
283.030 | 0 | 283.030 | 251.627 | 738 | 30.665 |
|
INVERSIÓN NETA
|
27.229.904 | 157.512 | 27.072.391 | 2.527.816 | 4.971.771 | 19.572.804 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
30.449.418 | 181.057 | 30.268.361 | 2.740.632 | 3.173.601 | 24.354.127 |
|
Inversión Régimen general(a=1+2+3)
|
30.265.695 | 381 | 30.265.314 | 2.740.632 | 3.173.601 | 24.351.081 |
|
Operaciones interiores(1)
|
22.597.685 | 381 | 22.597.305 | 2.656.940 | 3.153.927 | 16.786.438 |
|
Importaciones(2)
|
6.642.603 | 0 | 6.642.603 | 22.609 | 8.900 | 6.611.094 |
|
Adquisiciones intracomunitarias(3)
|
1.017.355 | 0 | 1.017.355 | 61.035 | 10.774 | 945.546 |
|
Inversión Régimen simplificado(b)
|
183.723 | 180.677 | 3.046 | 0 | 0 | 3.046 |
|
INVERSIÓN NO DEDUCIBLE
|
2.189.711 | 0 | 2.189.711 | 1.717 | 2.187.813 | 181 |
|
DESINVERSIÓN
|
5.409.225 | 23.545 | 5.385.680 | 214.533 | 389.642 | 4.781.504 |
|
VALOR AÑADIDO
|
244.992.012 | 798.591 | 244.193.421 | 24.854.229 | 99.126.969 | 120.212.223 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
241.344.463 | 7.935 | 241.336.528 | 24.310.745 | 99.116.611 | 117.909.172 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
147.234.420 | 7.929 | 147.226.491 | 23.913.752 | 7.498.419 | 115.814.319 |
|
Actividades exentas sin derecho a Deducción(b)
|
94.110.043 | 6 | 94.110.037 | 396.993 | 91.618.192 | 2.094.853 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.647.550 | 790.656 | 2.856.894 | 543.484 | 10.358 | 2.303.051 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
786.062 | 30 | 786.032 | 21.177 | 4.157 | 760.698 |
|
Agencias de viaje(d)
|
280.684 | 0 | 280.684 | 267 | 4.950 | 275.467 |
|
Régimen simplificado(e)
|
807.716 | 790.624 | 17.091 | 52 | 0 | 17.039 |
|
Recargo de equivalencia(f)
|
1.753.505 | 2 | 1.753.503 | 504.321 | 1.211 | 1.247.971 |
|
Régimen especial agrario(g)
|
19.583 | 0 | 19.583 | 17.667 | 40 | 1.876 |
|
SALDO BALANZA COMERCIAL
|
-38.394.230 | -2.558 | -38.391.672 | -3.815.851 | 3.241.768 | -37.817.589 |
|
IMPORTACIONES
|
50.780.959 | 733 | 50.780.226 | 3.543.973 | 1.570.806 | 45.665.447 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
58.255.244 | 1.825 | 58.253.419 | 8.450.083 | 599.495 | 49.203.841 |
|
EXPORTACIONES
|
47.901.328 | 0 | 47.901.328 | 5.588.874 | 5.311.491 | 37.000.963 |
|
ENTREGAS INTRACOMUNITARIAS
|
22.740.645 | 0 | 22.740.645 | 2.589.331 | 100.579 | 20.050.735 |
Notas
Unidad: miles de euros
