Magnitudes económicas por Clase, Sector:Otros y sin clasificar
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 413.088 | 38.687 | 374.401 | 119.967 | 3.541 | 250.893 |
VENTAS
|
65.311.949 | 1.320.898 | 63.991.051 | 26.639.532 | 7.491.922 | 29.859.597 |
|
VENTAS TOTALES
|
63.339.314 | 4.424 | 63.334.890 | 26.088.596 | 7.488.870 | 29.757.424 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
55.806.209 | 4.369 | 55.801.840 | 25.418.472 | 643.889 | 29.739.478 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
54.450.878 | 4.369 | 54.446.509 | 24.914.669 | 623.616 | 28.908.223 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.355.331 | 0 | 1.355.331 | 503.803 | 20.273 | 831.255 |
|
Exportaciones(a)
|
785.942 | 0 | 785.942 | 286.723 | 7.919 | 491.300 |
|
Entregas intracomunitarias(b)
|
569.389 | 0 | 569.389 | 217.080 | 12.354 | 339.955 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
7.533.105 | 55 | 7.533.050 | 670.123 | 6.844.981 | 17.946 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.335.393 | 1.316.474 | 18.919 | 784 | 67 | 18.068 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
231.686 | 0 | 231.686 | 192.912 | 682 | 38.092 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
405.556 | 0 | 405.556 | 357.241 | 2.302 | 46.013 |
|
COMPRAS CORRIENTES
|
36.600.168 | 684.224 | 35.915.944 | 17.178.391 | 1.682.356 | 17.055.197 |
|
COMPRAS CORRIENTES TOTALES
|
35.336.468 | 799 | 35.335.670 | 16.686.868 | 1.679.553 | 16.969.248 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
34.050.539 | 798 | 34.049.740 | 16.656.043 | 424.908 | 16.968.790 |
|
Operaciones interiores(a)
|
32.630.491 | 795 | 32.629.696 | 15.865.893 | 415.731 | 16.348.072 |
|
Importaciones(b)
|
166.054 | 0 | 166.054 | 71.640 | 1.632 | 92.782 |
|
Adquisiciones intracomunitarias(c)
|
849.073 | 3 | 849.070 | 361.274 | 5.873 | 481.923 |
|
Compras agrarias(d)
|
404.920 | 0 | 404.920 | 357.236 | 1.671 | 46.013 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.285.929 | 0 | 1.285.929 | 30.825 | 1.254.645 | 458 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
694.494 | 683.426 | 11.068 | 608 | 37 | 10.423 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
200.373 | 0 | 200.373 | 168.963 | 574 | 30.835 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
368.834 | 0 | 368.834 | 321.952 | 2.191 | 44.690 |
|
INVERSIÓN NETA
|
2.544.297 | 152.505 | 2.391.792 | 1.715.672 | 244.827 | 431.293 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.155.712 | 161.178 | 3.994.533 | 1.755.212 | 136.634 | 2.102.687 |
|
Inversión Régimen general(a=1+2+3)
|
3.982.265 | 139 | 3.982.126 | 1.755.179 | 136.634 | 2.090.313 |
|
Operaciones interiores(1)
|
3.829.833 | 139 | 3.829.694 | 1.725.930 | 136.278 | 1.967.486 |
|
Importaciones(2)
|
75.169 | 0 | 75.169 | 10.097 | 16 | 65.057 |
|
Adquisiciones intracomunitarias(3)
|
77.262 | 0 | 77.262 | 19.152 | 340 | 57.770 |
|
Inversión Régimen simplificado(b)
|
173.447 | 161.039 | 12.408 | 34 | 0 | 12.374 |
|
INVERSIÓN NO DEDUCIBLE
|
159.475 | 0 | 159.475 | 4.906 | 154.553 | 16 |
|
DESINVERSIÓN
|
1.770.891 | 8.674 | 1.762.217 | 44.446 | 46.360 | 1.671.410 |
|
VALOR AÑADIDO
|
28.733.360 | 636.685 | 28.096.675 | 9.464.704 | 5.809.619 | 12.822.352 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
28.002.846 | 3.626 | 27.999.221 | 9.401.727 | 5.809.317 | 12.788.177 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
21.755.671 | 3.571 | 21.752.100 | 8.762.429 | 218.982 | 12.770.689 |
|
Actividades exentas sin derecho a Deducción(b)
|
6.247.176 | 54 | 6.247.121 | 639.298 | 5.590.335 | 17.488 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
730.514 | 633.060 | 97.454 | 62.976 | 303 | 34.175 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
17.518 | 11 | 17.507 | 3.562 | 53 | 13.892 |
|
Agencias de viaje(d)
|
4.061 | 0 | 4.061 | 1 | 0 | 4.060 |
|
Régimen simplificado(e)
|
640.899 | 633.049 | 7.851 | 176 | 30 | 7.644 |
|
Recargo de equivalencia(f)
|
31.313 | 0 | 31.313 | 23.949 | 109 | 7.256 |
|
Régimen especial agrario(g)
|
36.722 | 0 | 36.722 | 35.289 | 111 | 1.322 |
|
SALDO BALANZA COMERCIAL
|
214.583 | -2.890 | 217.473 | 42.126 | -8.640 | 183.988 |
|
IMPORTACIONES
|
192.135 | 269 | 191.866 | 81.018 | 4.339 | 106.508 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
948.613 | 2.622 | 945.991 | 380.659 | 24.574 | 540.759 |
|
EXPORTACIONES
|
785.942 | 0 | 785.942 | 286.723 | 7.919 | 491.300 |
|
ENTREGAS INTRACOMUNITARIAS
|
569.389 | 0 | 569.389 | 217.080 | 12.354 | 339.955 |
Notas
Unidad: miles de euros
