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 | 370.995 | 370.995 | 3.330 | 7.547 | 360.118 | |
VENTAS
|
298.338.814 | 298.338.814 | 3.320.361 | 183.026.431 | 111.992.021 | |
|
VENTAS TOTALES
|
298.225.907 | 298.225.907 | 3.294.177 | 183.026.360 | 111.905.369 | |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
135.010.379 | 135.010.379 | 3.064.437 | 20.282.132 | 111.663.811 | |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
121.684.873 | 121.684.873 | 2.937.034 | 13.923.781 | 104.824.057 | |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | |
|
VENTAS EXTERIORES(a+b)
|
13.325.507 | 13.325.507 | 127.403 | 6.358.350 | 6.839.754 | |
|
Exportaciones(a)
|
10.831.493 | 10.831.493 | 51.151 | 6.341.346 | 4.438.996 | |
|
Entregas intracomunitarias(b)
|
2.494.014 | 2.494.014 | 76.252 | 17.004 | 2.400.758 | |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
163.215.527 | 163.215.527 | 229.741 | 162.744.228 | 241.558 | |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.573 | 1.573 | 0 | 2 | 1.571 | |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
94.935 | 94.935 | 18.598 | 35 | 76.302 | |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
16.399 | 16.399 | 7.586 | 34 | 8.778 | |
|
COMPRAS CORRIENTES
|
90.770.110 | 90.770.110 | 1.797.834 | 20.124.551 | 68.847.725 | |
|
COMPRAS CORRIENTES TOTALES
|
90.675.397 | 90.675.397 | 1.774.420 | 20.124.493 | 68.776.484 | |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
79.241.340 | 0 | 79.241.340 | 1.774.086 | 8.694.150 | 68.773.103 |
|
Operaciones interiores(a)
|
75.722.692 | 75.722.692 | 1.677.310 | 8.419.206 | 65.626.176 | |
|
Importaciones(b)
|
880.134 | 880.134 | 38.692 | 20.236 | 821.206 | |
|
Adquisiciones intracomunitarias(c)
|
2.622.120 | 2.622.120 | 50.497 | 254.679 | 2.316.944 | |
|
Compras agrarias(d)
|
16.394 | 16.394 | 7.586 | 29 | 8.778 | |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
11.434.056 | 11.434.056 | 334 | 11.430.342 | 3.380 | |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
958 | 958 | 0 | 0 | 958 | |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
78.283 | 78.283 | 16.266 | 29 | 61.988 | |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
15.473 | 15.473 | 7.147 | 29 | 8.296 | |
|
INVERSIÓN NETA
|
12.766.527 | 12.766.527 | 57.122 | 6.312.818 | 6.396.586 | |
|
INVERSIÓN DEDUCIBLE (a+b)
|
12.280.407 | 12.280.407 | 87.203 | 4.271.289 | 7.921.915 | |
|
Inversión Régimen general(a=1+2+3)
|
12.280.078 | 12.280.078 | 87.203 | 4.271.289 | 7.921.586 | |
|
Operaciones interiores(1)
|
11.832.567 | 11.832.567 | 84.941 | 4.077.697 | 7.669.930 | |
|
Importaciones(2)
|
97.796 | 97.796 | 397 | 40.977 | 56.422 | |
|
Adquisiciones intracomunitarias(3)
|
349.716 | 349.716 | 1.866 | 152.615 | 195.235 | |
|
Inversión Régimen simplificado(b)
|
329 | 329 | 0 | 0 | 329 | |
|
INVERSIÓN NO DEDUCIBLE
|
2.606.709 | 2.606.709 | 22 | 2.606.628 | 58 | |
|
DESINVERSIÓN
|
2.120.589 | 2.120.589 | 30.104 | 565.099 | 1.525.386 | |
|
VALOR AÑADIDO
|
207.619.848 | 207.619.848 | 1.522.672 | 162.907.810 | 43.189.366 | |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
207.550.510 | 207.550.510 | 1.519.757 | 162.901.867 | 43.128.886 | |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
55.769.040 | 55.769.040 | 1.290.350 | 11.587.982 | 42.890.708 | |
|
Actividades exentas sin derecho a Deducción(b)
|
151.781.471 | 151.781.471 | 229.406 | 151.313.886 | 238.179 | |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
69.338 | 69.338 | 2.916 | 5.943 | 60.480 | |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
42.295 | 42.295 | 145 | 5.914 | 36.236 | |
|
Agencias de viaje(d)
|
8.849 | 8.849 | 0 | 15 | 8.834 | |
|
Régimen simplificado(e)
|
615 | 615 | 0 | 2 | 614 | |
|
Recargo de equivalencia(f)
|
16.652 | 16.652 | 2.332 | 6 | 14.315 | |
|
Régimen especial agrario(g)
|
926 | 926 | 439 | 5 | 482 | |
|
SALDO BALANZA COMERCIAL
|
9.223.933 | 9.223.933 | 35.710 | 5.778.892 | 3.409.331 | |
|
IMPORTACIONES
|
1.040.411 | 1.040.411 | 39.330 | 83.514 | 917.567 | |
|
ADQUISICIONES INTRACOMUNITARIAS
|
3.061.164 | 3.061.164 | 52.363 | 495.944 | 2.512.856 | |
|
EXPORTACIONES
|
10.831.493 | 10.831.493 | 51.151 | 6.341.346 | 4.438.996 | |
|
ENTREGAS INTRACOMUNITARIAS
|
2.494.014 | 2.494.014 | 76.252 | 17.004 | 2.400.758 | |
Notas
Unidad: miles de euros
