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
|
490.575 |
240.984 |
249.591 |
143.425 |
576 |
105.590 |
VENTAS
|
168.140.684 |
11.471.470 |
156.669.214 |
49.653.148 |
7.664.954 |
99.351.112 |

VENTAS TOTALES
|
156.291.605 |
29.484 |
156.262.121 |
49.600.156 |
7.664.711 |
98.997.254 |

VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
150.465.209 |
29.477 |
150.435.731 |
49.488.923 |
2.399.078 |
98.547.730 |

VENTAS COMERCIALES RÉGIMEN GENERAL
|
129.783.963 |
29.477 |
129.754.485 |
44.438.189 |
2.361.361 |
82.954.935 |

VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 |
0 |
0 |
0 |
0 |
0 |

VENTAS EXTERIORES(a+b)
|
20.681.246 |
0 |
20.681.246 |
5.050.734 |
37.717 |
15.592.795 |

Exportaciones(a)
|
19.865.228 |
0 |
19.865.228 |
4.862.429 |
28.885 |
14.973.914 |

Entregas intracomunitarias(b)
|
816.018 |
0 |
816.018 |
188.305 |
8.832 |
618.881 |

VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.826.396 |
7 |
5.826.389 |
111.232 |
5.265.633 |
449.524 |

VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
11.751.545 |
11.441.874 |
309.671 |
4.118 |
197 |
305.356 |

VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
60.941 |
103 |
60.838 |
19.720 |
46 |
41.072 |

VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
36.594 |
9 |
36.584 |
29.154 |
0 |
7.430 |
COMPRAS CORRIENTES
|
101.048.434 |
8.400.710 |
92.647.724 |
27.418.605 |
2.802.812 |
62.426.306 |

COMPRAS CORRIENTES TOTALES
|
92.335.410 |
6.509 |
92.328.901 |
27.371.769 |
2.802.636 |
62.154.495 |

COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
91.259.869 |
6.509 |
91.253.360 |
27.349.574 |
1.752.113 |
62.151.673 |

Operaciones interiores(a)
|
89.435.509 |
6.436 |
89.429.073 |
26.919.203 |
1.738.517 |
60.771.353 |

Importaciones(b)
|
345.066 |
0 |
345.066 |
65.261 |
6.738 |
273.066 |

Adquisiciones intracomunitarias(c)
|
1.442.700 |
63 |
1.442.636 |
335.955 |
6.857 |
1.099.824 |

Compras agrarias(d)
|
36.594 |
9 |
36.584 |
29.154 |
0 |
7.430 |

COMPRAS CORRIENTES NO DEDUCIBLES
|
1.075.542 |
0 |
1.075.542 |
22.195 |
1.050.523 |
2.823 |

COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
8.627.336 |
8.394.103 |
233.233 |
3.378 |
139 |
229.716 |

COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
52.524 |
90 |
52.434 |
17.264 |
37 |
35.133 |

COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
33.164 |
8 |
33.156 |
26.194 |
0 |
6.962 |
INVERSIÓN NETA
|
14.137.016 |
1.184.078 |
12.952.938 |
3.266.717 |
2.888.407 |
6.797.814 |

INVERSIÓN DEDUCIBLE (a+b)
|
14.707.094 |
1.444.271 |
13.262.823 |
3.412.138 |
2.199.459 |
7.651.226 |

Inversión Régimen general(a=1+2+3)
|
13.248.132 |
2.952 |
13.245.181 |
3.411.889 |
2.199.458 |
7.633.834 |

Operaciones interiores(1)
|
12.883.248 |
2.808 |
12.880.440 |
3.379.261 |
2.196.852 |
7.304.327 |

Importaciones(2)
|
83.413 |
6 |
83.407 |
16.475 |
712 |
66.221 |

Adquisiciones intracomunitarias(3)
|
281.470 |
138 |
281.332 |
16.153 |
1.894 |
263.285 |

Inversión Régimen simplificado(b)
|
1.458.962 |
1.441.320 |
17.642 |
249 |
1 |
17.392 |

INVERSIÓN NO DEDUCIBLE
|
789.045 |
0 |
789.045 |
59.544 |
729.487 |
15 |

DESINVERSIÓN
|
1.359.123 |
260.193 |
1.098.930 |
204.965 |
40.538 |
853.427 |
VALOR AÑADIDO
|
67.970.551 |
3.070.814 |
64.899.737 |
22.249.203 |
4.875.243 |
37.775.292 |

VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
63.956.195 |
22.975 |
63.933.220 |
22.228.386 |
4.862.074 |
36.842.759 |

Actividades sujetas y exentas con derecho a Deducción(a)
|
59.205.341 |
22.968 |
59.182.372 |
22.139.349 |
646.965 |
36.396.058 |

Actividades exentas sin derecho a Deducción(b)
|
4.750.854 |
7 |
4.750.847 |
89.037 |
4.215.110 |
446.701 |

VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
4.014.356 |
3.047.839 |
966.517 |
20.816 |
13.169 |
932.533 |

Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
22.810 |
54 |
22.756 |
3.235 |
33 |
19.489 |

Agencias de viaje(d)
|
855.491 |
0 |
855.491 |
11.425 |
13.069 |
830.997 |

Régimen simplificado(e)
|
3.124.209 |
3.047.771 |
76.438 |
740 |
58 |
75.640 |

Recargo de equivalencia(f)
|
8.417 |
13 |
8.404 |
2.456 |
9 |
5.939 |

Régimen especial agrario(g)
|
3.430 |
1 |
3.429 |
2.961 |
0 |
468 |
SALDO BALANZA COMERCIAL
|
18.493.888 |
-16.571 |
18.510.459 |
4.616.464 |
7.216 |
13.886.779 |

IMPORTACIONES
|
427.554 |
1.943 |
425.611 |
81.173 |
1.917 |
342.521 |

ADQUISICIONES INTRACOMUNITARIAS
|
1.759.804 |
14.628 |
1.745.176 |
353.097 |
28.584 |
1.363.495 |

EXPORTACIONES
|
19.865.228 |
0 |
19.865.228 |
4.862.429 |
28.885 |
14.973.914 |

ENTREGAS INTRACOMUNITARIAS
|
816.018 |
0 |
816.018 |
188.305 |
8.832 |
618.881 |
Notas
Unidad: miles de euros