Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 251.483 | 19.435 | 232.048 | 24.730 | 848 | 206.470 |
VENTAS
|
503.198.813 | 1.146.331 | 502.052.483 | 93.289.192 | 2.526.901 | 406.236.390 |
|
VENTAS TOTALES
|
490.495.337 | 7.273 | 490.488.064 | 86.843.436 | 2.408.579 | 401.236.049 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
488.238.125 | 7.273 | 488.230.852 | 86.664.668 | 1.292.841 | 400.273.344 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
380.993.996 | 7.273 | 380.986.723 | 77.231.668 | 921.099 | 302.833.955 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
107.244.129 | 0 | 107.244.129 | 9.433.000 | 371.741 | 97.439.388 |
|
Exportaciones(a)
|
42.756.318 | 0 | 42.756.318 | 3.342.827 | 119.376 | 39.294.114 |
|
Entregas intracomunitarias(b)
|
64.487.812 | 0 | 64.487.812 | 6.090.172 | 252.365 | 58.145.274 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.257.212 | 0 | 2.257.212 | 178.768 | 1.115.738 | 962.705 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.157.237 | 1.139.055 | 18.182 | 373 | 0 | 17.809 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.402.927 | 2 | 6.402.924 | 2.709.171 | 24.299 | 3.669.454 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
5.143.313 | 0 | 5.143.313 | 3.736.212 | 94.023 | 1.313.078 |
|
COMPRAS CORRIENTES
|
389.161.716 | 800.086 | 388.361.630 | 76.491.769 | 1.626.754 | 310.243.106 |
|
COMPRAS CORRIENTES TOTALES
|
378.234.821 | 1.827 | 378.232.994 | 70.677.450 | 1.519.642 | 306.035.901 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
377.699.499 | 1.827 | 377.697.672 | 70.585.069 | 1.080.978 | 306.031.625 |
|
Operaciones interiores(a)
|
265.618.311 | 1.798 | 265.616.513 | 54.795.867 | 712.937 | 210.107.709 |
|
Importaciones(b)
|
45.024.735 | 0 | 45.024.735 | 3.502.886 | 93.199 | 41.428.651 |
|
Adquisiciones intracomunitarias(c)
|
61.935.742 | 29 | 61.935.713 | 8.555.273 | 198.253 | 53.182.186 |
|
Compras agrarias(d)
|
5.120.711 | 0 | 5.120.711 | 3.731.043 | 76.590 | 1.313.078 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
535.322 | 0 | 535.322 | 92.382 | 438.664 | 4.276 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
811.509 | 798.257 | 13.252 | 323 | 0 | 12.928 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.349.212 | 2 | 5.349.210 | 2.377.261 | 19.446 | 2.952.503 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.766.174 | 0 | 4.766.174 | 3.436.734 | 87.666 | 1.241.774 |
|
INVERSIÓN NETA
|
14.625.065 | 80.166 | 14.544.899 | 2.447.035 | 114.992 | 11.982.871 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
16.417.885 | 86.665 | 16.331.221 | 2.661.295 | 92.285 | 13.577.640 |
|
Inversión Régimen general(a=1+2+3)
|
16.329.773 | 761 | 16.329.013 | 2.661.275 | 92.285 | 13.575.452 |
|
Operaciones interiores(1)
|
13.792.793 | 760 | 13.792.033 | 2.388.330 | 71.412 | 11.332.291 |
|
Importaciones(2)
|
670.077 | 1 | 670.076 | 20.470 | 10.085 | 639.521 |
|
Adquisiciones intracomunitarias(3)
|
1.866.904 | 0 | 1.866.904 | 252.475 | 10.789 | 1.603.640 |
|
Inversión Régimen simplificado(b)
|
88.112 | 85.904 | 2.208 | 20 | 0 | 2.188 |
|
INVERSIÓN NO DEDUCIBLE
|
44.494 | 0 | 44.494 | 3.311 | 41.149 | 34 |
|
DESINVERSIÓN
|
1.837.314 | 6.499 | 1.830.816 | 217.571 | 18.442 | 1.594.803 |
|
VALOR AÑADIDO
|
114.094.596 | 346.244 | 113.748.352 | 16.805.058 | 900.229 | 96.043.065 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
112.260.516 | 5.446 | 112.255.070 | 16.165.986 | 888.937 | 95.200.148 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
110.538.626 | 5.446 | 110.533.180 | 16.079.599 | 211.863 | 94.241.719 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.721.890 | 0 | 1.721.890 | 86.387 | 677.074 | 958.429 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.834.080 | 340.798 | 1.493.282 | 639.072 | 11.293 | 842.917 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
55.553 | 0 | 55.553 | 7.634 | 83 | 47.837 |
|
Agencias de viaje(d)
|
1.945 | 0 | 1.945 | 0 | 0 | 1.945 |
|
Régimen simplificado(e)
|
345.728 | 340.798 | 4.930 | 50 | 0 | 4.880 |
|
Recargo de equivalencia(f)
|
1.053.714 | 0 | 1.053.714 | 331.910 | 4.853 | 716.951 |
|
Régimen especial agrario(g)
|
377.139 | 0 | 377.139 | 299.478 | 6.357 | 71.304 |
|
SALDO BALANZA COMERCIAL
|
-4.190.765 | -8.339 | -4.182.426 | -2.994.076 | -48.058 | -1.140.292 |
|
IMPORTACIONES
|
47.565.468 | 2.434 | 47.563.034 | 3.615.966 | 154.070 | 43.792.998 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
63.869.426 | 5.905 | 63.863.521 | 8.811.109 | 265.730 | 54.786.682 |
|
EXPORTACIONES
|
42.756.318 | 0 | 42.756.318 | 3.342.827 | 119.376 | 39.294.114 |
|
ENTREGAS INTRACOMUNITARIAS
|
64.487.812 | 0 | 64.487.812 | 6.090.172 | 252.365 | 58.145.274 |
Notas
Unidad: miles de euros
