Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Illes Balears
Comunidad Autónoma: Illes Balears
ESTADÍSTICA ANUAL
DETALLE DEL IMPUESTO
Magnitudes económicas
Tipo de entidad
Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Illes Balears
Ejercicio 2009
 |
 Tipo de Entidad |
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|---|---|---|---|---|---|---|---|---|---|
| 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 | 104.479 | 103.567 | 69.282 | 61.373 | 7.909 | 34.285 | 702 | 33.583 | 912 |
 VENTAS | 31.658.727 | 31.105.688 | 2.988.021 | 2.264.177 | 723.845 | 28.117.667 | 15.908.491 | 12.209.176 | 553.039 |
| VENTAS TOTALES | 30.663.557 | 30.110.580 | 2.495.380 | 1.871.270 | 624.109 | 27.615.200 | 15.558.336 | 12.056.865 | 552.977 |
| VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 25.798.620 | 25.643.683 | 2.440.677 | 1.824.526 | 616.151 | 23.203.006 | 11.398.273 | 11.804.733 | 154.937 |
 VENTAS COMERCIALES RÉGIMEN GENERAL | 22.824.562 | 22.670.489 | 2.418.210 | 1.805.255 | 612.955 | 20.252.278 | 8.690.406 | 11.561.873 | 154.073 |
| VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| VENTAS EXTERIORES(a+b) | 2.974.058 | 2.973.194 | 22.466 | 19.271 | 3.196 | 2.950.728 | 2.707.867 | 242.860 | 864 |
| Exportaciones(a) | 2.669.215 | 2.668.351 | 16.333 | 13.582 | 2.752 | 2.652.018 | 2.513.684 | 138.333 | 864 |
| Entregas intracomunitarias(b) | 304.843 | 304.843 | 6.133 | 5.689 | 444 | 298.710 | 194.183 | 104.527 | 0 |
| VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 4.864.937 | 4.466.897 | 54.703 | 46.744 | 7.959 | 4.412.194 | 4.160.063 | 252.131 | 398.040 |
| VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 458.925 | 458.925 | 458.925 | 371.667 | 87.258 | 0 | 0 | 0 | 0 |
| VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 509.366 | 509.318 | 30.577 | 18.934 | 11.643 | 478.741 | 341.607 | 137.134 | 48 |
| VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 26.879 | 26.865 | 3.139 | 2.305 | 834 | 23.726 | 8.548 | 15.178 | 14 |
| COMPRAS CORRIENTES | 18.396.317 | 17.889.246 | 1.541.348 | 1.107.466 | 433.882 | 16.347.898 | 8.038.611 | 8.309.287 | 507.071 |
| COMPRAS CORRIENTES TOTALES | 17.628.708 | 17.121.692 | 1.208.138 | 853.219 | 354.919 | 15.913.555 | 7.733.020 | 8.180.534 | 507.016 |
| COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 16.447.065 | 16.263.903 | 1.196.622 | 843.461 | 353.161 | 15.067.281 | 7.031.684 | 8.035.597 | 183.162 |
| Operaciones interiores(a) | 15.559.785 | 15.378.318 | 1.170.673 | 827.084 | 343.589 | 14.207.645 | 6.460.895 | 7.746.750 | 181.468 |
| Importaciones(b) | 423.903 | 423.760 | 6.826 | 2.619 | 4.207 | 416.934 | 358.031 | 58.903 | 143 |
| Adquisiciones intracomunitarias(c) | 436.497 | 434.960 | 15.984 | 11.453 | 4.531 | 418.976 | 204.209 | 214.767 | 1.538 |
| Compras agrarias(d) | 26.879 | 26.865 | 3.139 | 2.305 | 834 | 23.726 | 8.548 | 15.178 | 14 |
| COMPRAS CORRIENTES NO DEDUCIBLES | 1.181.643 | 857.789 | 11.516 | 9.758 | 1.758 | 846.273 | 701.337 | 144.937 | 323.853 |
| COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 304.399 | 304.399 | 304.399 | 236.060 | 68.339 | 0 | 0 | 0 | 0 |
| COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 439.002 | 438.960 | 26.042 | 16.148 | 9.893 | 412.918 | 297.908 | 115.010 | 42 |
| COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 24.208 | 24.195 | 2.769 | 2.038 | 731 | 21.426 | 7.683 | 13.743 | 13 |
| INVERSIÓN NETA | 1.449.747 | 1.262.770 | 111.481 | 85.629 | 25.852 | 1.151.289 | 395.530 | 755.759 | 186.977 |
| INVERSIÓN DEDUCIBLE (a+b) | 1.289.717 | 1.189.383 | 115.394 | 89.255 | 26.138 | 1.073.989 | 531.195 | 542.794 | 100.334 |
| Inversión Régimen general(a=1+2+3) | 1.268.357 | 1.168.023 | 94.034 | 71.559 | 22.475 | 1.073.989 | 531.195 | 542.794 | 100.334 |
| Operaciones interiores(1) | 1.232.352 | 1.132.179 | 92.469 | 70.485 | 21.985 | 1.039.710 | 506.853 | 532.857 | 100.173 |
| Importaciones(2) | 14.742 | 14.742 | 323 | 223 | 99 | 14.420 | 12.710 | 1.710 | 0 |
| Adquisiciones intracomunitarias(3) | 21.263 | 21.101 | 1.242 | 850 | 391 | 19.859 | 11.632 | 8.227 | 162 |
| Inversión Régimen simplificado(b) | 21.360 | 21.360 | 21.360 | 17.697 | 3.663 | 0 | 0 | 0 | 0 |
| INVERSIÓN NO DEDUCIBLE | 423.759 | 333.962 | 1.495 | 1.317 | 178 | 332.468 | 37.924 | 294.544 | 89.797 |
| DESINVERSIÓN | 263.729 | 260.575 | 5.407 | 4.944 | 464 | 255.167 | 173.589 | 81.578 | 3.155 |
| VALOR AÑADIDO | 13.576.173 | 13.530.194 | 1.447.847 | 1.157.845 | 290.001 | 12.082.347 | 8.161.900 | 3.920.447 | 45.980 |
| VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 13.034.849 | 12.988.888 | 1.287.242 | 1.018.051 | 269.191 | 11.701.646 | 7.825.315 | 3.876.331 | 45.961 |
| Actividades sujetas y exentas con derecho a deducción(a) | 9.351.555 | 9.379.780 | 1.244.055 | 981.065 | 262.990 | 8.135.725 | 4.366.589 | 3.769.136 | -28.225 |
| Actividades exentas sin derecho a deducción(b) | 3.683.294 | 3.609.108 | 43.187 | 36.986 | 6.201 | 3.565.921 | 3.458.726 | 107.195 | 74.186 |
| VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 541.324 | 541.306 | 160.605 | 139.794 | 20.811 | 380.701 | 336.584 | 44.117 | 18 |
| Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 10.234 | 10.223 | 1.056 | 1.017 | 39 | 9.167 | 4.821 | 4.346 | 11 |
| Agencias de viaje(d) | 303.529 | 303.529 | 118 | 118 | 0 | 303.411 | 287.199 | 16.212 | 0 |
| Régimen simplificado(e) | 154.526 | 154.526 | 154.526 | 135.607 | 18.919 | 0 | 0 | 0 | 0 |
| Recargo de equivalencia(f) | 70.364 | 70.358 | 4.535 | 2.786 | 1.750 | 65.823 | 43.699 | 22.124 | 6 |
| Régimen especial agrario(g) | 2.672 | 2.670 | 370 | 267 | 103 | 2.300 | 865 | 1.435 | 1 |
| SALDO BALANZA COMERCIAL | 2.074.171 | 2.075.898 | -4.181 | 2.062 | -6.242 | 2.080.078 | 2.118.815 | -38.737 | -1.727 |
| IMPORTACIONES | 436.263 | 436.054 | 8.464 | 4.162 | 4.301 | 427.591 | 369.709 | 57.882 | 209 |
| ADQUISICIONES INTRACOMUNITARIAS | 463.624 | 461.242 | 18.183 | 13.046 | 5.137 | 443.059 | 219.343 | 223.715 | 2.382 |
| EXPORTACIONES | 2.669.215 | 2.668.351 | 16.333 | 13.582 | 2.752 | 2.652.018 | 2.513.684 | 138.333 | 864 |
| ENTREGAS INTRACOMUNITARIAS | 304.843 | 304.843 | 6.133 | 5.689 | 444 | 298.710 | 194.183 | 104.527 | 0 |
Notas
Unidad: miles de euros
