Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 2.569.109 | 359.338 | 2.209.771 | 207.568 | 27.182 | 1.975.021 |
VENTAS
|
1.466.527.250 | 16.036.502 | 1.450.490.748 | 179.769.711 | 168.297.123 | 1.102.423.914 |
|
VENTAS TOTALES
|
1.413.613.796 | 56.435 | 1.413.557.362 | 164.017.337 | 168.260.306 | 1.081.279.719 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
1.260.731.029 | 56.410 | 1.260.674.619 | 162.143.183 | 20.503.357 | 1.078.028.079 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
1.164.396.784 | 56.410 | 1.164.340.374 | 154.378.990 | 14.691.793 | 995.269.591 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
96.334.245 | 0 | 96.334.245 | 7.764.193 | 5.811.564 | 82.758.488 |
|
Exportaciones(a)
|
53.932.121 | 0 | 53.932.121 | 5.962.429 | 5.669.440 | 42.300.252 |
|
Entregas intracomunitarias(b)
|
42.402.125 | 0 | 42.402.125 | 1.801.764 | 142.124 | 40.458.237 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
152.882.768 | 25 | 152.882.743 | 1.874.154 | 147.756.949 | 3.251.640 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
16.347.025 | 15.979.821 | 367.204 | 3.567 | 304 | 363.332 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
35.067.144 | 230 | 35.066.914 | 14.771.423 | 29.930 | 20.265.561 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.499.284 | 16 | 1.499.268 | 977.383 | 6.583 | 515.302 |
|
COMPRAS CORRIENTES
|
912.275.704 | 10.747.539 | 901.528.166 | 115.674.515 | 20.229.000 | 765.624.651 |
|
COMPRAS CORRIENTES TOTALES
|
869.575.173 | 13.001 | 869.562.172 | 101.797.130 | 20.198.601 | 747.566.441 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
855.812.911 | 12.842 | 855.800.069 | 101.575.822 | 7.004.999 | 747.219.248 |
|
Operaciones interiores(a)
|
703.879.360 | 12.801 | 703.866.559 | 91.842.110 | 5.817.603 | 606.206.847 |
|
Importaciones(b)
|
60.144.810 | 0 | 60.144.810 | 3.211.464 | 952.232 | 55.981.113 |
|
Adquisiciones intracomunitarias(c)
|
90.289.484 | 25 | 90.289.459 | 5.544.883 | 228.590 | 84.515.986 |
|
Compras agrarias(d)
|
1.499.258 | 16 | 1.499.241 | 977.365 | 6.574 | 515.302 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
13.781.216 | 159 | 13.781.057 | 221.308 | 13.193.602 | 366.148 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
11.012.177 | 10.734.321 | 277.856 | 1.775 | 179 | 275.902 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
30.324.930 | 201 | 30.324.729 | 13.005.664 | 23.984 | 17.295.081 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.363.423 | 15 | 1.363.409 | 869.946 | 6.236 | 487.226 |
|
INVERSIÓN NETA
|
28.893.759 | 298.175 | 28.595.584 | 1.518.249 | 5.376.719 | 21.700.616 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
33.815.179 | 508.176 | 33.307.003 | 1.771.714 | 3.280.142 | 28.255.147 |
|
Inversión Régimen general(a=1+2+3)
|
33.294.851 | 4.101 | 33.290.749 | 1.771.517 | 3.280.141 | 28.239.091 |
|
Operaciones interiores(1)
|
23.887.427 | 4.094 | 23.883.333 | 1.578.885 | 3.122.196 | 19.182.252 |
|
Importaciones(2)
|
7.339.181 | 7 | 7.339.174 | 106.874 | 46.756 | 7.185.544 |
|
Adquisiciones intracomunitarias(3)
|
2.049.288 | 1 | 2.049.288 | 85.758 | 111.190 | 1.852.340 |
|
Inversión Régimen simplificado(b)
|
520.329 | 504.075 | 16.254 | 198 | 1 | 16.056 |
|
INVERSIÓN NO DEDUCIBLE
|
2.745.136 | 0 | 2.745.136 | 3.330 | 2.740.945 | 862 |
|
DESINVERSIÓN
|
7.666.557 | 210.001 | 7.456.556 | 256.795 | 644.368 | 6.555.393 |
|
VALOR AÑADIDO
|
556.499.369 | 5.289.096 | 551.210.274 | 64.153.444 | 148.092.711 | 338.964.119 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
544.038.624 | 43.434 | 543.995.190 | 62.220.207 | 148.061.705 | 333.713.278 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
404.937.072 | 43.569 | 404.893.504 | 60.567.361 | 13.498.358 | 330.827.785 |
|
Actividades exentas sin derecho a Deducción(b)
|
139.101.551 | -135 | 139.101.686 | 1.652.847 | 134.563.347 | 2.885.492 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
12.460.745 | 5.245.662 | 7.215.083 | 1.933.237 | 31.006 | 5.250.841 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
1.500.003 | 133 | 1.499.870 | 46.902 | 9.919 | 1.443.050 |
|
Agencias de viaje(d)
|
747.821 | 0 | 747.821 | 11.346 | 14.669 | 721.806 |
|
Régimen simplificado(e)
|
5.334.847 | 5.245.499 | 89.348 | 1.792 | 125 | 87.430 |
|
Recargo de equivalencia(f)
|
4.742.214 | 28 | 4.742.185 | 1.765.759 | 5.946 | 2.970.480 |
|
Régimen especial agrario(g)
|
135.861 | 1 | 135.860 | 107.437 | 347 | 28.076 |
|
SALDO BALANZA COMERCIAL
|
-66.397.232 | -25.472 | -66.371.761 | -1.259.859 | 4.155.841 | -69.267.742 |
|
IMPORTACIONES
|
70.075.971 | 6.297 | 70.069.674 | 3.382.663 | 1.175.661 | 65.511.349 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
92.655.507 | 19.175 | 92.636.332 | 5.641.389 | 480.062 | 86.514.882 |
|
EXPORTACIONES
|
53.932.121 | 0 | 53.932.121 | 5.962.429 | 5.669.440 | 42.300.252 |
|
ENTREGAS INTRACOMUNITARIAS
|
42.402.125 | 0 | 42.402.125 | 1.801.764 | 142.124 | 40.458.237 |
Notas
Unidad: miles de euros
