Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Castilla y León
Comunidad Autónoma: Castilla y León
ESTADÍSTICA ANUAL
DETALLE DEL IMPUESTO
Magnitudes económicas
Tipo de entidad
Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Castilla y León
Ejercicio 2009
 |
 Tipo de Entidad |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | Total Empresas |
Total Admones. e Instituciones sin fines de lucro |
|||||||
| Total | Empresas Personales | Empresas societarias | |||||||
| Total | Personas Físicas | Entidades en régimen de atribución de rentas |
Total | Grandes empresas | Pymes | ||||
| Declarantes | 201.125 | 197.052 | 139.433 | 126.036 | 13.397 | 57.619 | 1.570 | 56.049 | 4.073 |
 VENTAS | 71.226.641 | 70.519.296 | 7.178.642 | 5.693.219 | 1.485.423 | 63.340.655 | 38.349.616 | 24.991.039 | 707.345 |
| VENTAS TOTALES | 67.176.413 | 66.471.380 | 5.496.060 | 4.231.971 | 1.264.089 | 60.975.320 | 36.944.888 | 24.030.432 | 705.033 |
| VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 62.231.141 | 61.784.427 | 5.308.091 | 4.126.125 | 1.181.965 | 56.476.337 | 32.728.839 | 23.747.498 | 446.713 |
 VENTAS COMERCIALES RÉGIMEN GENERAL | 54.047.090 | 53.618.828 | 5.273.310 | 4.100.618 | 1.172.692 | 48.345.518 | 25.288.189 | 23.057.330 | 428.262 |
| VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| VENTAS EXTERIORES(a+b) | 8.184.050 | 8.165.599 | 34.781 | 25.507 | 9.273 | 8.130.819 | 7.440.651 | 690.168 | 18.451 |
| Exportaciones(a) | 1.974.751 | 1.956.921 | 11.487 | 8.796 | 2.691 | 1.945.434 | 1.628.191 | 317.243 | 17.830 |
| Entregas intracomunitarias(b) | 6.209.299 | 6.208.678 | 23.294 | 16.712 | 6.582 | 6.185.384 | 5.812.459 | 372.925 | 621 |
| VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.945.273 | 4.686.953 | 187.969 | 105.846 | 82.124 | 4.498.983 | 4.216.049 | 282.935 | 258.320 |
| VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 1.455.821 | 1.455.272 | 1.452.039 | 1.294.888 | 157.150 | 3.233 | 0 | 3.233 | 549 |
| VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.308.102 | 1.307.401 | 109.611 | 77.198 | 32.414 | 1.197.790 | 673.283 | 524.507 | 700 |
| VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.286.305 | 1.285.243 | 120.932 | 89.161 | 31.770 | 1.164.311 | 731.445 | 432.866 | 1.062 |
| COMPRAS CORRIENTES | 51.005.997 | 50.528.347 | 4.528.478 | 3.541.404 | 987.074 | 45.999.869 | 27.997.409 | 18.002.460 | 477.650 |
| COMPRAS CORRIENTES TOTALES | 47.656.685 | 47.180.750 | 3.261.473 | 2.447.972 | 813.501 | 43.919.277 | 26.750.146 | 17.169.131 | 475.935 |
| COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 46.885.601 | 46.559.720 | 3.186.393 | 2.425.716 | 760.677 | 43.373.327 | 26.292.664 | 17.080.663 | 325.880 |
| Operaciones interiores(a) | 39.911.403 | 39.588.147 | 3.025.935 | 2.311.673 | 714.261 | 36.562.212 | 20.475.581 | 16.086.631 | 323.256 |
| Importaciones(b) | 926.347 | 926.194 | 3.587 | 2.228 | 1.359 | 922.607 | 786.647 | 135.960 | 152 |
| Adquisiciones intracomunitarias(c) | 4.761.944 | 4.760.509 | 35.999 | 22.712 | 13.287 | 4.724.510 | 4.299.235 | 425.275 | 1.435 |
| Compras agrarias(d) | 1.285.907 | 1.284.870 | 120.873 | 89.102 | 31.770 | 1.163.997 | 731.201 | 432.797 | 1.037 |
| COMPRAS CORRIENTES NO DEDUCIBLES | 771.084 | 621.030 | 75.080 | 22.256 | 52.824 | 545.950 | 457.482 | 88.468 | 150.055 |
| COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 1.067.882 | 1.067.673 | 1.067.615 | 949.480 | 118.135 | 58 | 0 | 58 | 209 |
| COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 1.134.368 | 1.133.752 | 95.058 | 66.953 | 28.105 | 1.038.694 | 587.049 | 451.644 | 616 |
| COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.147.062 | 1.146.172 | 104.332 | 76.999 | 27.333 | 1.041.840 | 660.214 | 381.626 | 890 |
| INVERSIÓN NETA | 2.647.523 | 2.540.740 | 395.633 | 320.975 | 74.658 | 2.145.108 | 991.224 | 1.153.884 | 106.783 |
| INVERSIÓN DEDUCIBLE (a+b) | 2.815.996 | 2.757.121 | 429.120 | 348.949 | 80.171 | 2.328.001 | 1.113.028 | 1.214.973 | 58.875 |
| Inversión Régimen general(a=1+2+3) | 2.704.714 | 2.645.841 | 317.840 | 248.057 | 69.783 | 2.328.001 | 1.113.028 | 1.214.973 | 58.873 |
| Operaciones interiores(1) | 2.467.132 | 2.408.483 | 313.597 | 245.175 | 68.421 | 2.094.887 | 945.641 | 1.149.245 | 58.649 |
| Importaciones(2) | 27.574 | 27.569 | 757 | 749 | 8 | 26.811 | 23.720 | 3.091 | 5 |
| Adquisiciones intracomunitarias(3) | 210.008 | 209.789 | 3.486 | 2.132 | 1.354 | 206.303 | 143.667 | 62.636 | 219 |
| Inversión Régimen simplificado(b) | 111.283 | 111.280 | 111.280 | 100.892 | 10.388 | 0 | 0 | 0 | 2 |
| INVERSIÓN NO DEDUCIBLE | 115.957 | 67.594 | 2.404 | 2.160 | 245 | 65.190 | 30.142 | 35.048 | 48.362 |
| DESINVERSIÓN | 284.430 | 283.975 | 35.892 | 30.134 | 5.758 | 248.083 | 151.946 | 96.138 | 455 |
| VALOR AÑADIDO | 20.268.897 | 20.039.176 | 2.663.828 | 2.165.089 | 498.739 | 17.375.348 | 10.376.173 | 6.999.175 | 229.720 |
| VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 19.519.728 | 19.290.630 | 2.234.587 | 1.783.999 | 450.588 | 17.056.043 | 10.194.742 | 6.861.301 | 229.098 |
| Actividades sujetas y exentas con derecho a deducción(a) | 15.345.540 | 15.224.707 | 2.121.697 | 1.700.409 | 421.288 | 13.103.010 | 6.436.175 | 6.666.834 | 120.833 |
| Actividades exentas sin derecho a deducción(b) | 4.174.188 | 4.065.923 | 112.889 | 83.590 | 29.300 | 3.953.034 | 3.758.567 | 194.467 | 108.265 |
| VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 749.169 | 748.546 | 429.241 | 381.090 | 48.151 | 319.305 | 181.431 | 137.874 | 622 |
| Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 31.724 | 31.699 | 13.222 | 12.934 | 288 | 18.477 | 10.995 | 7.482 | 26 |
| Agencias de viaje(d) | 16.528 | 16.528 | 443 | 340 | 102 | 16.086 | 12.971 | 3.115 | 0 |
| Régimen simplificado(e) | 387.938 | 387.598 | 384.424 | 345.408 | 39.015 | 3.175 | 0 | 3.175 | 340 |
| Recargo de equivalencia(f) | 173.734 | 173.650 | 14.553 | 10.245 | 4.308 | 159.096 | 86.233 | 72.863 | 85 |
| Régimen especial agrario(g) | 139.244 | 139.071 | 16.600 | 12.162 | 4.438 | 122.471 | 71.231 | 51.240 | 172 |
| SALDO BALANZA COMERCIAL | 2.231.737 | 2.229.802 | -10.916 | -4.288 | -6.628 | 2.240.718 | 2.179.405 | 61.313 | 1.935 |
| IMPORTACIONES | 952.300 | 952.065 | 4.021 | 3.045 | 976 | 948.044 | 808.696 | 139.348 | 234 |
| ADQUISICIONES INTRACOMUNITARIAS | 5.000.014 | 4.983.732 | 41.676 | 26.750 | 14.926 | 4.942.056 | 4.452.549 | 489.507 | 16.282 |
| EXPORTACIONES | 1.974.751 | 1.956.921 | 11.487 | 8.796 | 2.691 | 1.945.434 | 1.628.191 | 317.243 | 17.830 |
| ENTREGAS INTRACOMUNITARIAS | 6.209.299 | 6.208.678 | 23.294 | 16.712 | 6.582 | 6.185.384 | 5.812.459 | 372.925 | 621 |
Notas
Unidad: miles de euros
