Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Cataluña
Comunidad Autónoma: Cataluña
ESTADÍSTICA ANUAL
DETALLE DEL IMPUESTO
Magnitudes económicas
Tipo de entidad
Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Cataluña
Ejercicio 2009
 |
 Tipo de Entidad |
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|---|---|---|---|---|---|---|---|---|---|
| Total | Total Empresas |
Total Admones. e Instituciones sin fines de lucro |
|||||||
| Empresas Personales | Empresas societarias | Admones. Públicas |
Instituciones sin fines de lucro | ||||||
| Personas Físicas | Entidades en régimen de atribución de rentas |
Grandes empresas |
Pymes | Comunidades propietarios |
Congregaciones Religiosas |
Resto IPSFL | |||
| Declarantes | 677.653 | 372.620 | 59.406 | 8.884 | 228.775 | 1.308 | 1.528 | 337 | 4.795 |
 VENTAS | 450.664.776 | 21.305.986 | 5.179.534 | 316.758.174 | 101.562.209 | 4.015.054 | 80.542 | 726.657 | 1.036.621 |
| VENTAS TOTALES | 439.305.930 | 17.637.350 | 4.599.525 | 311.831.679 | 99.386.097 | 4.014.866 | 80.542 | 722.245 | 1.033.627 |
| VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 370.542.447 | 10.495.144 | 4.258.344 | 256.564.260 | 96.445.211 | 1.870.320 | 77.360 | 115.917 | 715.890 |
 VENTAS COMERCIALES RÉGIMEN GENERAL | 318.856.281 | 10.353.197 | 4.221.718 | 210.909.259 | 90.633.364 | 1.858.530 | 77.360 | 112.329 | 690.525 |
| VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| VENTAS EXTERIORES(a+b) | 51.686.166 | 141.947 | 36.626 | 45.655.001 | 5.811.848 | 11.791 | 0 | 3.588 | 25.365 |
| Exportaciones(a) | 22.181.939 | 89.130 | 20.720 | 19.282.028 | 2.750.564 | 11.223 | 0 | 3.579 | 24.694 |
| Entregas intracomunitarias(b) | 29.504.227 | 52.818 | 15.906 | 26.372.973 | 3.061.283 | 567 | 0 | 9 | 672 |
| VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 68.763.483 | 7.142.206 | 341.181 | 55.267.419 | 2.940.885 | 2.144.546 | 3.182 | 606.328 | 317.737 |
| VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 4.006.403 | 3.499.234 | 505.859 | 0 | 361 | 0 | 0 | 0 | 948 |
| VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 6.653.117 | 150.715 | 65.694 | 4.585.637 | 1.844.697 | 112 | 0 | 4.412 | 1.849 |
| VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 699.327 | 18.687 | 8.457 | 340.857 | 331.054 | 75 | 0 | 0 | 197 |
| COMPRAS CORRIENTES | 297.863.717 | 11.690.431 | 2.688.198 | 207.081.626 | 72.649.481 | 2.840.630 | 58.027 | 211.489 | 643.835 |
| COMPRAS CORRIENTES TOTALES | 288.968.270 | 9.296.022 | 2.266.819 | 202.855.553 | 70.802.519 | 2.840.462 | 58.027 | 207.567 | 641.301 |
| COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 276.623.416 | 4.921.651 | 2.210.056 | 197.146.641 | 69.858.224 | 1.851.021 | 57.578 | 58.430 | 519.816 |
| Operaciones interiores(a) | 221.335.531 | 4.771.304 | 2.120.445 | 149.061.633 | 62.915.871 | 1.836.370 | 57.561 | 55.884 | 516.463 |
| Importaciones(b) | 17.896.416 | 39.281 | 8.699 | 16.158.930 | 1.685.333 | 2.602 | 2 | 498 | 1.071 |
| Adquisiciones intracomunitarias(c) | 36.694.512 | 92.364 | 72.454 | 31.585.252 | 4.928.286 | 11.973 | 16 | 2.047 | 2.119 |
| Compras agrarias(d) | 696.958 | 18.702 | 8.457 | 340.826 | 328.734 | 75 | 0 | 0 | 163 |
| COMPRAS CORRIENTES NO DEDUCIBLES | 12.344.853 | 4.374.371 | 56.763 | 5.708.912 | 944.295 | 989.441 | 449 | 149.138 | 121.485 |
| COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 2.607.638 | 2.248.999 | 357.812 | 0 | 78 | 0 | 0 | 0 | 748 |
| COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 5.657.545 | 128.266 | 55.962 | 3.922.489 | 1.545.200 | 99 | 0 | 3.922 | 1.608 |
| COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 630.265 | 17.143 | 7.606 | 303.584 | 301.684 | 70 | 0 | 0 | 178 |
| INVERSIÓN NETA | 13.013.982 | 482.660 | 346.726 | 8.004.012 | 2.770.253 | 1.315.775 | 2.341 | 21.586 | 70.630 |
| INVERSIÓN DEDUCIBLE (a+b) | 12.170.045 | 539.950 | 372.838 | 6.717.041 | 3.173.020 | 1.285.621 | 2.442 | 3.437 | 75.695 |
| Inversión Régimen general(a=1+2+3) | 11.917.387 | 311.586 | 348.604 | 6.717.041 | 3.173.000 | 1.285.621 | 2.442 | 3.437 | 75.657 |
| Operaciones interiores(1) | 11.103.857 | 307.981 | 346.547 | 6.042.545 | 3.050.364 | 1.276.102 | 2.442 | 3.433 | 74.443 |
| Importaciones(2) | 263.438 | 802 | 244 | 238.320 | 23.653 | 265 | 0 | 0 | 155 |
| Adquisiciones intracomunitarias(3) | 550.092 | 2.803 | 1.813 | 436.176 | 98.983 | 9.255 | 0 | 4 | 1.059 |
| Inversión Régimen simplificado(b) | 252.658 | 228.364 | 24.235 | 0 | 20 | 0 | 0 | 0 | 39 |
| INVERSIÓN NO DEDUCIBLE | 2.435.678 | 13.669 | 4.771 | 2.130.512 | 170.820 | 82.099 | 1.204 | 18.893 | 13.711 |
| DESINVERSIÓN | 1.591.742 | 70.960 | 30.883 | 843.541 | 573.587 | 51.945 | 1.305 | 744 | 18.777 |
| VALOR AÑADIDO | 152.987.969 | 9.628.404 | 2.495.612 | 109.763.004 | 28.995.959 | 1.174.425 | 22.514 | 515.201 | 392.849 |
| VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 150.337.660 | 8.341.327 | 2.332.706 | 108.976.126 | 28.583.578 | 1.174.405 | 22.514 | 514.677 | 392.326 |
| Actividades sujetas y exentas con derecho a deducción(a) | 93.919.030 | 5.573.493 | 2.048.288 | 59.417.619 | 26.586.988 | 19.300 | 19.782 | 57.487 | 196.074 |
| Actividades exentas sin derecho a deducción(b) | 56.418.630 | 2.767.835 | 284.418 | 49.558.507 | 1.996.590 | 1.155.105 | 2.733 | 457.190 | 196.252 |
| VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 2.650.309 | 1.287.077 | 162.906 | 786.878 | 412.381 | 20 | 0 | 524 | 523 |
| Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 115.407 | 12.663 | 4.240 | 50.093 | 48.314 | 1 | 0 | 33 | 63 |
| Agencias de viaje(d) | 71.503 | 186 | 36 | 36.363 | 34.918 | 0 | 0 | 0 | 0 |
| Régimen simplificado(e) | 1.398.765 | 1.250.235 | 148.047 | 0 | 283 | 0 | 0 | 0 | 200 |
| Recargo de equivalencia(f) | 995.572 | 22.449 | 9.732 | 663.149 | 299.496 | 14 | 0 | 490 | 242 |
| Régimen especial agrario(g) | 69.062 | 1.544 | 851 | 37.273 | 29.370 | 6 | 0 | 0 | 19 |
| SALDO BALANZA COMERCIAL | -3.412.520 | 2.453 | -48.587 | -2.427.107 | -944.142 | -16.392 | -16 | 601 | 20.669 |
| IMPORTACIONES | 17.789.200 | 39.997 | 10.124 | 16.015.294 | 1.719.335 | 2.749 | 0 | 419 | 1.281 |
| ADQUISICIONES INTRACOMUNITARIAS | 37.309.485 | 99.497 | 75.089 | 32.066.814 | 5.036.654 | 25.434 | 16 | 2.568 | 3.415 |
| EXPORTACIONES | 22.181.939 | 89.130 | 20.720 | 19.282.028 | 2.750.564 | 11.223 | 0 | 3.579 | 24.694 |
| ENTREGAS INTRACOMUNITARIAS | 29.504.227 | 52.818 | 15.906 | 26.372.973 | 3.061.283 | 567 | 0 | 9 | 672 |
Notas
Unidad: miles de euros
