Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Castilla - La Mancha
Comunidad Autónoma: Castilla - La Mancha
ESTADÍSTICA ANUAL
DETALLE DEL IMPUESTO
Magnitudes económicas
Tipo de entidad
Magnitudes económicas por tipo de entidad. Tabla principal
Comunidad Autónoma: Castilla - La Mancha
Ejercicio 2009
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 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 | 150.322 | 148.477 | 97.370 | 89.859 | 7.511 | 51.107 | 1.206 | 49.901 | 1.845 |
 VENTAS | 46.398.323 | 46.073.826 | 4.517.069 | 3.761.301 | 755.769 | 41.556.757 | 21.236.416 | 20.320.341 | 324.497 |
| VENTAS TOTALES | 43.319.805 | 42.995.788 | 3.436.174 | 2.771.862 | 664.312 | 39.559.614 | 20.144.241 | 19.415.373 | 324.018 |
| VENTAS TOTALES CON DERECHO A DEDUCCIÓN | 40.820.767 | 40.562.347 | 3.354.490 | 2.699.896 | 654.594 | 37.207.857 | 18.168.226 | 19.039.630 | 258.420 |
 VENTAS COMERCIALES RÉGIMEN GENERAL | 38.019.695 | 37.762.424 | 3.325.242 | 2.677.118 | 648.124 | 34.437.182 | 15.987.928 | 18.449.254 | 257.272 |
| VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| VENTAS EXTERIORES(a+b) | 2.801.071 | 2.799.923 | 29.248 | 22.779 | 6.469 | 2.770.675 | 2.180.298 | 590.377 | 1.148 |
| Exportaciones(a) | 1.135.165 | 1.134.317 | 16.715 | 11.825 | 4.890 | 1.117.602 | 832.127 | 285.475 | 848 |
| Entregas intracomunitarias(b) | 1.665.906 | 1.665.606 | 12.533 | 10.954 | 1.579 | 1.653.073 | 1.348.172 | 304.902 | 300 |
| VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN | 2.499.039 | 2.433.441 | 81.684 | 71.965 | 9.719 | 2.351.757 | 1.976.014 | 375.743 | 65.598 |
| VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO | 967.739 | 967.739 | 967.739 | 900.177 | 67.562 | 0 | 0 | 0 | 0 |
| VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA | 1.061.299 | 1.061.185 | 59.884 | 44.727 | 15.158 | 1.001.301 | 599.932 | 401.369 | 114 |
| VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 1.049.480 | 1.049.114 | 53.272 | 44.535 | 8.737 | 995.842 | 492.243 | 503.599 | 366 |
| COMPRAS CORRIENTES | 33.702.226 | 33.461.619 | 2.817.984 | 2.311.969 | 506.015 | 30.643.635 | 15.548.032 | 15.095.603 | 240.607 |
| COMPRAS CORRIENTES TOTALES | 31.206.393 | 30.966.220 | 2.062.679 | 1.626.268 | 436.410 | 28.903.542 | 14.595.756 | 14.307.785 | 240.173 |
| COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d) | 30.764.029 | 30.559.472 | 2.048.396 | 1.613.558 | 434.838 | 28.511.076 | 14.371.777 | 14.139.299 | 204.557 |
| Operaciones interiores(a) | 27.706.021 | 27.502.650 | 1.978.295 | 1.556.828 | 421.467 | 25.524.355 | 12.289.399 | 13.234.956 | 203.371 |
| Importaciones(b) | 540.358 | 540.145 | 4.379 | 3.416 | 963 | 535.765 | 366.897 | 168.869 | 213 |
| Adquisiciones intracomunitarias(c) | 1.472.338 | 1.471.731 | 12.477 | 8.805 | 3.671 | 1.459.254 | 1.226.014 | 233.240 | 607 |
| Compras agrarias(d) | 1.045.313 | 1.044.947 | 53.246 | 44.509 | 8.737 | 991.701 | 489.467 | 502.234 | 366 |
| COMPRAS CORRIENTES NO DEDUCIBLES | 442.364 | 406.748 | 14.282 | 12.710 | 1.572 | 392.466 | 223.979 | 168.487 | 35.616 |
| COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO | 656.314 | 656.314 | 656.314 | 607.670 | 48.645 | 0 | 0 | 0 | 0 |
| COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA | 912.878 | 912.786 | 51.756 | 38.604 | 13.151 | 861.030 | 520.111 | 340.919 | 93 |
| COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO | 926.640 | 926.298 | 47.235 | 39.426 | 7.809 | 879.063 | 432.164 | 446.899 | 342 |
| INVERSIÓN NETA | 1.887.507 | 1.832.798 | 231.814 | 202.680 | 29.134 | 1.600.984 | 579.715 | 1.021.269 | 54.709 |
| INVERSIÓN DEDUCIBLE (a+b) | 1.991.390 | 1.968.866 | 255.748 | 223.395 | 32.353 | 1.713.118 | 620.669 | 1.092.448 | 22.524 |
| Inversión Régimen general(a=1+2+3) | 1.915.360 | 1.892.836 | 179.718 | 150.096 | 29.622 | 1.713.118 | 620.669 | 1.092.448 | 22.524 |
| Operaciones interiores(1) | 1.788.337 | 1.765.975 | 178.223 | 148.801 | 29.422 | 1.587.751 | 540.611 | 1.047.141 | 22.362 |
| Importaciones(2) | 35.197 | 35.179 | 250 | 231 | 19 | 34.929 | 19.233 | 15.696 | 18 |
| Adquisiciones intracomunitarias(3) | 91.826 | 91.682 | 1.245 | 1.064 | 181 | 90.438 | 60.826 | 29.612 | 144 |
| Inversión Régimen simplificado(b) | 76.030 | 76.030 | 76.030 | 73.299 | 2.731 | 0 | 0 | 0 | 0 |
| INVERSIÓN NO DEDUCIBLE | 48.256 | 14.011 | 2.847 | 2.731 | 116 | 11.164 | 4.865 | 6.300 | 34.245 |
| DESINVERSIÓN | 152.140 | 150.079 | 26.781 | 23.446 | 3.335 | 123.298 | 45.819 | 77.479 | 2.061 |
| VALOR AÑADIDO | 12.728.114 | 12.644.149 | 1.701.254 | 1.450.675 | 250.578 | 10.942.895 | 5.710.658 | 5.232.237 | 83.965 |
| VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b) | 12.113.412 | 12.029.567 | 1.373.495 | 1.145.593 | 227.902 | 10.656.072 | 5.548.484 | 5.107.588 | 83.845 |
| Actividades sujetas y exentas con derecho a deducción(a) | 10.056.738 | 10.002.874 | 1.306.094 | 1.086.338 | 219.755 | 8.696.781 | 3.796.449 | 4.900.332 | 53.863 |
| Actividades exentas sin derecho a deducción(b) | 2.056.674 | 2.026.693 | 67.401 | 59.255 | 8.146 | 1.959.291 | 1.752.035 | 207.256 | 29.981 |
| VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g) | 614.702 | 614.582 | 327.758 | 305.082 | 22.676 | 286.823 | 162.174 | 124.649 | 120 |
| Bienes usados, obras de arte, antigüedades y objetos de colección(c) | 29.608 | 29.533 | 1.950 | 1.126 | 823 | 27.583 | 22.274 | 5.309 | 75 |
| Agencias de viaje(d) | 2.409 | 2.409 | 219 | 217 | 2 | 2.190 | 0 | 2.190 | 0 |
| Régimen simplificado(e) | 311.425 | 311.425 | 311.425 | 292.507 | 18.917 | 0 | 0 | 0 | 0 |
| Recargo de equivalencia(f) | 148.420 | 148.399 | 8.129 | 6.122 | 2.007 | 140.270 | 79.821 | 60.450 | 21 |
| Régimen especial agrario(g) | 122.839 | 122.815 | 6.036 | 5.109 | 928 | 116.779 | 60.079 | 56.700 | 24 |
| SALDO BALANZA COMERCIAL | 658.258 | 658.632 | 8.909 | 7.343 | 1.566 | 649.723 | 510.657 | 139.067 | -374 |
| IMPORTACIONES | 576.081 | 576.024 | 5.729 | 4.687 | 1.042 | 570.295 | 382.505 | 187.790 | 57 |
| ADQUISICIONES INTRACOMUNITARIAS | 1.566.733 | 1.565.267 | 14.610 | 10.749 | 3.862 | 1.550.657 | 1.287.137 | 263.520 | 1.466 |
| EXPORTACIONES | 1.135.165 | 1.134.317 | 16.715 | 11.825 | 4.890 | 1.117.602 | 832.127 | 285.475 | 848 |
| ENTREGAS INTRACOMUNITARIAS | 1.665.906 | 1.665.606 | 12.533 | 10.954 | 1.579 | 1.653.073 | 1.348.172 | 304.902 | 300 |
Notas
Unidad: miles de euros
