Magnitudes económicas por Clase, Sector:Total
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 3.242.527 | 412.452 | 2.830.075 | 423.429 | 32.203 | 2.374.443 |
VENTAS
|
2.031.309.967 | 18.503.243 | 2.012.806.724 | 411.380.363 | 222.649.752 | 1.378.776.609 |
|
VENTAS TOTALES
|
1.960.139.791 | 65.849 | 1.960.073.942 | 383.154.419 | 222.516.644 | 1.354.402.879 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.763.235.207 | 65.776 | 1.763.169.431 | 380.726.327 | 31.643.064 | 1.350.800.039 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.560.191.584 | 65.776 | 1.560.125.808 | 358.102.125 | 24.672.431 | 1.177.351.252 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
203.043.623 | 0 | 203.043.623 | 22.624.202 | 6.970.633 | 173.448.787 |
|
Exportaciones(a)
|
99.290.454 | 0 | 99.290.454 | 10.883.590 | 6.610.820 | 81.796.045 |
|
Entregas intracomunitarias(b)
|
103.753.169 | 0 | 103.753.169 | 11.740.613 | 359.814 | 91.652.743 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
196.904.585 | 73 | 196.904.512 | 2.428.092 | 190.873.580 | 3.602.840 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
18.849.096 | 18.437.086 | 412.010 | 7.661 | 378 | 403.970 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
41.010.786 | 291 | 41.010.495 | 19.527.923 | 34.894 | 21.447.677 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
11.310.293 | 16 | 11.310.277 | 8.690.360 | 97.835 | 2.522.082 |
|
COMPRAS CORRIENTES
|
1.438.962.560 | 12.808.340 | 1.426.154.220 | 313.144.962 | 37.170.507 | 1.075.838.750 |
|
COMPRAS CORRIENTES TOTALES
|
1.379.866.957 | 15.847 | 1.379.851.110 | 287.925.652 | 37.050.954 | 1.054.874.504 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
1.360.156.850 | 15.688 | 1.360.141.161 | 287.563.847 | 18.054.950 | 1.054.522.364 |
|
Operaciones interiores(a)
|
1.123.445.137 | 15.552 | 1.123.429.584 | 249.950.473 | 14.984.836 | 858.494.276 |
|
Importaciones(b)
|
81.865.061 | 0 | 81.865.061 | 9.325.853 | 2.129.911 | 70.409.297 |
|
Adquisiciones intracomunitarias(c)
|
143.559.714 | 119 | 143.559.595 | 19.602.376 | 860.509 | 123.096.710 |
|
Compras agrarias(d)
|
11.286.938 | 16 | 11.286.921 | 8.685.146 | 79.694 | 2.522.082 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
19.729.134 | 159 | 19.728.975 | 361.853 | 18.996.004 | 371.117 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
13.105.679 | 12.792.223 | 313.457 | 5.762 | 276 | 307.419 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
35.493.056 | 255 | 35.492.801 | 17.193.231 | 27.980 | 18.271.590 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
10.496.867 | 15 | 10.496.852 | 8.020.318 | 91.297 | 2.385.237 |
|
INVERSIÓN NETA
|
68.181.327 | 1.630.472 | 66.550.854 | 10.542.030 | 10.423.866 | 45.584.958 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
79.098.898 | 1.925.767 | 77.173.131 | 11.365.542 | 7.455.170 | 58.352.419 |
|
Inversión Régimen general(a=1+2+3)
|
77.140.072 | 5.253 | 77.134.819 | 11.365.183 | 7.455.163 | 58.314.472 |
|
Operaciones interiores(1)
|
65.561.212 | 5.107 | 65.556.105 | 10.722.129 | 7.229.778 | 47.604.198 |
|
Importaciones(2)
|
7.888.791 | 8 | 7.888.784 | 190.044 | 56.234 | 7.642.506 |
|
Adquisiciones intracomunitarias(3)
|
3.671.042 | 138 | 3.670.904 | 452.961 | 169.151 | 3.048.792 |
|
Inversión Régimen simplificado(b)
|
1.958.826 | 1.920.514 | 38.312 | 359 | 7 | 37.946 |
|
INVERSIÓN NO DEDUCIBLE
|
4.259.355 | 0 | 4.259.355 | 69.722 | 4.188.771 | 862 |
|
DESINVERSIÓN
|
15.176.926 | 295.295 | 14.881.631 | 893.234 | 1.220.075 | 12.768.322 |
|
VALOR AÑADIDO
|
594.896.860 | 5.695.075 | 589.201.785 | 98.317.703 | 185.508.554 | 305.375.528 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
580.272.834 | 50.002 | 580.222.832 | 95.228.767 | 185.465.690 | 299.528.376 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
403.097.384 | 50.088 | 403.047.296 | 93.162.529 | 13.588.114 | 296.296.653 |
|
Actividades exentas sin derecho a Deducción(b)
|
177.175.451 | -86 | 177.175.537 | 2.066.238 | 171.877.576 | 3.231.723 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
14.624.025 | 5.645.073 | 8.978.952 | 3.088.936 | 42.865 | 5.847.152 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.662.019 | 171 | 1.661.848 | 70.850 | 13.956 | 1.577.042 |
|
Agencias de viaje(d)
|
887.433 | 0 | 887.433 | 11.452 | 15.354 | 860.627 |
|
Régimen simplificado(e)
|
5.743.417 | 5.644.863 | 98.553 | 1.899 | 103 | 96.551 |
|
Recargo de equivalencia(f)
|
5.517.730 | 37 | 5.517.693 | 2.334.691 | 6.914 | 3.176.087 |
|
Régimen especial agrario(g)
|
813.426 | 1 | 813.425 | 670.042 | 6.538 | 136.844 |
|
SALDO BALANZA COMERCIAL
|
-37.734.530 | -42.439 | -37.692.091 | -7.191.426 | 3.211.149 | -33.711.814 |
|
IMPORTACIONES
|
92.977.536 | 6.799 | 92.970.736 | 9.744.613 | 2.360.831 | 80.865.293 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
147.800.617 | 35.639 | 147.764.978 | 20.071.015 | 1.398.654 | 126.295.309 |
|
EXPORTACIONES
|
99.290.454 | 0 | 99.290.454 | 10.883.590 | 6.610.820 | 81.796.045 |
|
ENTREGAS INTRACOMUNITARIAS
|
103.753.169 | 0 | 103.753.169 | 11.740.613 | 359.814 | 91.652.743 |
Notas
Unidad: miles de euros
