ESTADÍSTICA ANUAL
DETALLE DEL IMPUESTO
Magnitudes recaudatorias
Clasificaciones económicas
Tipo de entidad
Magnitudes recaudatorias de IVA por tipo de entidad. Tabla principal
Comunidad Autónoma: IllesBalears
Ejercicio 2018![]() |
![]() |
||||||||
---|---|---|---|---|---|---|---|---|---|
Total | ![]() |
![]() Instituciones sin fines de lucro |
|||||||
Total | Empresas Personales | Empresas societarias | |||||||
Total | Personas Físicas | Entidades en régimen de atribución de rentas |
Total | GrandesEmpresas | Pymes | ||||
Declarantes | 122.158 | 120.942 | 84.961 | 77.513 | 7.448 | 35.981 | 894 | 35.087 | 1.216 |
OPERACIONES CORRIENTES | |||||||||
![]() | 2.110.597 | 2.103.380 | 369.574 | 317.136 | 52.438 | 1.733.806 | 988.749 | 745.057 | 7.217 |
1.747.063 | 1.740.609 | 348.366 | 299.838 | 48.528 | 1.392.244 | 871.998 | 520.246 | 6.454 | |
6.258.209 | 6.224.541 | 672.155 | 548.593 | 123.562 | 5.552.386 | 3.133.414 | 2.418.972 | 33.668 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.147.121 | 5.113.719 | 661.782 | 540.102 | 121.681 | 4.451.937 | 2.137.346 | 2.314.591 | 33.402 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.111.088 | 1.110.822 | 10.373 | 8.491 | 1.882 | 1.100.449 | 996.068 | 104.381 | 266 |
4.511.146 | 4.483.932 | 323.790 | 248.755 | 75.035 | 4.160.142 | 2.261.416 | 1.898.726 | 27.214 | |
![]() | 4.005.237 | 3.977.792 | 313.256 | 241.524 | 71.731 | 3.664.537 | 1.908.729 | 1.755.807 | 27.445 |
![]() | 130.043 | 130.040 | 1.108 | 633 | 475 | 128.932 | 104.963 | 23.969 | 3 |
![]() | 157.789 | 157.729 | 6.957 | 4.810 | 2.147 | 150.773 | 69.002 | 81.771 | 60 |
![]() | 216.569 | 216.360 | 2.115 | 1.554 | 561 | 214.244 | 177.627 | 36.617 | 209 |
![]() | 4.792 | 4.791 | 602 | 455 | 148 | 4.189 | 1.687 | 2.502 | 1 |
![]() | -3.284 | -2.780 | -248 | -220 | -28 | -2.532 | -592 | -1.940 | -503 |
363.534 | 362.771 | 21.208 | 17.299 | 3.910 | 341.562 | 116.752 | 224.811 | 763 | |
18.539 | 18.539 | 7.673 | 6.923 | 750 | 10.866 | 8.153 | 2.713 | 0 | |
![]() | 2.770 | 2.770 | 412 | 342 | 70 | 2.358 | 1.185 | 1.173 | 0 |
![]() | 8.565 | 8.565 | 57 | 46 | 11 | 8.508 | 6.968 | 1.540 | 0 |
7.204 | 7.204 | 7.204 | 6.535 | 669 | 0 | 0 | 0 | 0 | |
![]() | 7.245 | 7.245 | 7.245 | 6.575 | 669 | 0 | 0 | 0 | 0 |
![]() | -41 | -41 | -41 | -40 | 0 | 0 | 0 | 0 | 0 |
344.996 | 344.232 | 13.536 | 10.376 | 3.160 | 330.696 | 108.598 | 222.098 | 763 | |
![]() | 6.803 | 6.802 | 639 | 387 | 252 | 6.163 | 3.338 | 2.825 | 2 |
![]() | 338.192 | 337.431 | 12.897 | 9.989 | 2.908 | 324.534 | 105.261 | 219.273 | 762 |
OPERACIONES DE INVERSIÓN | |||||||||
![]() | 282.146 | 279.359 | 26.161 | 21.021 | 5.140 | 253.199 | 83.127 | 170.072 | 2.786 |
327.445 | 324.655 | 29.014 | 23.629 | 5.384 | 295.641 | 108.539 | 187.102 | 2.790 | |
325.105 | 322.315 | 26.674 | 21.348 | 5.326 | 295.641 | 108.539 | 187.102 | 2.790 | |
![]() | 312.800 | 310.091 | 25.935 | 20.777 | 5.158 | 284.156 | 103.501 | 180.655 | 2.709 |
![]() | 1.862 | 1.860 | 57 | 47 | 10 | 1.803 | 640 | 1.163 | 2 |
![]() | 10.661 | 10.593 | 801 | 648 | 153 | 9.791 | 4.147 | 5.645 | 68 |
![]() | -218 | -229 | -119 | -123 | 4 | -109 | 251 | -360 | 11 |
![]() | 2.339 | 2.339 | 2.339 | 2.281 | 58 | 0 | 0 | 0 | 0 |
![]() | 45.299 | 45.295 | 2.853 | 2.608 | 245 | 42.442 | 25.412 | 17.030 | 4 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.828.452 | 1.824.021 | 343.414 | 296.115 | 47.298 | 1.480.607 | 905.622 | 574.985 | 4.431 |
![]() | 550.938 | 550.604 | 11.688 | 8.106 | 3.581 | 538.917 | 383.186 | 155.731 | 334 |
545.699 | 544.919 | 11.857 | 8.403 | 3.453 | 533.062 | 381.815 | 151.247 | 780 | |
![]() | 169.617 | 169.317 | 8.058 | 5.767 | 2.291 | 161.260 | 72.829 | 88.431 | 299 |
![]() | 225.788 | 225.409 | 2.137 | 1.572 | 565 | 223.272 | 186.102 | 37.170 | 379 |
![]() | 106.542 | 106.462 | 2 | 1 | 1 | 106.460 | 94.453 | 12.007 | 80 |
![]() | 37.723 | 37.700 | 1.459 | 1.041 | 418 | 36.241 | 23.268 | 12.973 | 23 |
![]() | 6.030 | 6.030 | 200 | 22 | 178 | 5.829 | 5.163 | 666 | 0 |
![]() | 5.030 | 5.477 | -216 | -339 | 123 | 5.693 | 1.371 | 4.321 | -446 |
![]() | 209 | 209 | 47 | 42 | 5 | 162 | 0 | 162 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.379.390 | 2.374.625 | 355.101 | 304.222 | 50.879 | 2.019.524 | 1.288.809 | 730.715 | 4.765 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.111.088 | 1.110.822 | 10.373 | 8.491 | 1.882 | 1.100.449 | 996.068 | 104.381 | 266 |
![]() | 1.268.301 | 1.263.803 | 344.728 | 295.730 | 48.998 | 919.075 | 292.741 | 626.334 | 4.498 |
![]() | 602 | 602 | 0 | 0 | 0 | 602 | 602 | 0 | 0 |
![]() | 212.676 | 210.381 | 19.117 | 15.257 | 3.861 | 191.263 | 52.381 | 138.882 | 2.296 |
![]() | 1.055.023 | 1.052.821 | 325.611 | 280.474 | 45.137 | 727.210 | 239.758 | 487.451 | 2.203 |
![]() | 1.580.808 | 1.566.275 | 365.181 | 310.836 | 54.346 | 1.201.094 | 409.985 | 791.108 | 14.533 |
![]() | 176.679 | 176.476 | 98 | 45 | 53 | 176.378 | 137.003 | 39.375 | 203 |
![]() | 180.570 | 170.946 | 18.682 | 13.572 | 5.110 | 152.264 | 27.197 | 125.067 | 9.624 |
![]() | 244.670 | 242.145 | 22.213 | 17.764 | 4.450 | 219.932 | 56.124 | 163.807 | 2.525 |
![]() | 23.572 | 23.550 | 1.459 | 1.041 | 418 | 22.091 | 9.420 | 12.670 | 23 |
![]() | 28 | 28 | 0 | 0 | 0 | 28 | 28 | 1 | 0 |
![]() | 180.866 | 180.866 | 0 | 0 | 0 | 180.866 | 159.748 | 21.118 | 0 |
![]() | 128.300 | 128.300 | 0 | 0 | 0 | 128.300 | 119.101 | 9.199 | 0 |