ESTADÍSTICA ANUAL
DETALLE DEL IMPUESTO
Magnitudes recaudatorias
Clasificaciones económicas
Tipo de entidad
Magnitudes recaudatorias de IVA por tipo de entidad. Tabla principal
Comunidad Autónoma: Castilla y León
Ejercicio 2021![]() |
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Total | ![]() |
![]() Instituciones sin fines de lucro |
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Total | Empresas Personales | Empresas societarias | |||||||
Total | Personas Físicas | Entidades en régimen de atribución de rentas |
Total | GrandesEmpresas | Pymes | ||||
Declarantes | 195.012 | 190.090 | 136.508 | 124.599 | 11.909 | 53.582 | 1.370 | 52.212 | 4.922 |
OPERACIONES CORRIENTES | |||||||||
![]() | 2.355.709 | 2.333.966 | 377.347 | 337.339 | 40.008 | 1.956.619 | 965.301 | 991.318 | 21.743 |
1.662.727 | 1.645.399 | 333.315 | 299.002 | 34.313 | 1.312.084 | 514.293 | 797.791 | 17.328 | |
11.560.827 | 11.495.678 | 936.738 | 786.881 | 149.856 | 10.558.941 | 6.854.639 | 3.704.302 | 65.149 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.847.595 | 8.784.789 | 924.049 | 775.041 | 149.008 | 7.860.740 | 4.344.713 | 3.516.027 | 62.806 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.713.232 | 2.710.889 | 12.688 | 11.840 | 848 | 2.698.201 | 2.509.926 | 188.275 | 2.343 |
9.898.100 | 9.850.279 | 603.423 | 487.879 | 115.543 | 9.246.857 | 6.340.346 | 2.906.511 | 47.821 | |
![]() | 7.503.611 | 7.456.478 | 573.837 | 466.277 | 107.560 | 6.882.641 | 4.196.389 | 2.686.252 | 47.132 |
![]() | 468.891 | 468.743 | 1.285 | 943 | 342 | 467.458 | 431.416 | 36.042 | 148 |
![]() | 1.531.840 | 1.531.436 | 10.478 | 7.689 | 2.789 | 1.520.958 | 1.407.850 | 113.108 | 405 |
![]() | 155.016 | 154.636 | 1.074 | 909 | 165 | 153.562 | 138.778 | 14.783 | 380 |
![]() | 240.394 | 240.290 | 16.988 | 12.273 | 4.716 | 223.301 | 165.945 | 57.357 | 104 |
![]() | -1.651 | -1.303 | -240 | -212 | -28 | -1.064 | -33 | -1.031 | -348 |
692.982 | 688.567 | 44.032 | 38.337 | 5.695 | 644.535 | 451.009 | 193.526 | 4.415 | |
25.693 | 25.682 | 21.041 | 19.966 | 1.074 | 4.641 | 1.758 | 2.883 | 11 | |
![]() | 5.329 | 5.318 | 1.100 | 950 | 150 | 4.219 | 1.724 | 2.495 | 11 |
![]() | 545 | 545 | 122 | 104 | 19 | 423 | 34 | 389 | 0 |
19.819 | 19.819 | 19.819 | 18.912 | 906 | 0 | 0 | 0 | 0 | |
![]() | 18.325 | 18.325 | 18.325 | 17.746 | 579 | 0 | 0 | 0 | 0 |
![]() | 1.494 | 1.494 | 1.494 | 1.166 | 328 | 0 | 0 | 0 | 0 |
667.289 | 662.885 | 22.991 | 18.370 | 4.621 | 639.894 | 449.251 | 190.643 | 4.404 | |
![]() | 11.038 | 11.035 | 1.379 | 1.107 | 271 | 9.656 | 3.961 | 5.696 | 3 |
![]() | 656.251 | 651.850 | 21.612 | 17.263 | 4.349 | 630.237 | 445.290 | 184.947 | 4.402 |
OPERACIONES DE INVERSIÓN | |||||||||
![]() | 453.514 | 448.691 | 71.084 | 57.963 | 13.121 | 377.607 | 203.746 | 173.861 | 4.823 |
483.015 | 478.175 | 77.117 | 63.093 | 14.024 | 401.058 | 209.840 | 191.218 | 4.840 | |
471.215 | 466.375 | 65.317 | 52.774 | 12.544 | 401.058 | 209.840 | 191.218 | 4.840 | |
![]() | 420.496 | 415.598 | 63.757 | 51.766 | 11.991 | 351.842 | 168.150 | 183.692 | 4.898 |
![]() | 2.014 | 2.005 | 75 | 61 | 14 | 1.930 | 1.030 | 900 | 8 |
![]() | 49.452 | 49.384 | 1.668 | 1.171 | 496 | 47.717 | 40.653 | 7.063 | 68 |
![]() | -747 | -612 | -182 | -224 | 42 | -430 | 7 | -437 | -134 |
![]() | 11.800 | 11.800 | 11.800 | 10.320 | 1.480 | 0 | 0 | 0 | 0 |
![]() | 29.501 | 29.484 | 6.033 | 5.130 | 903 | 23.451 | 6.094 | 17.357 | 17 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.902.195 | 1.885.275 | 306.263 | 279.375 | 26.887 | 1.579.012 | 761.556 | 817.456 | 16.920 |
![]() | 2.253.528 | 2.253.679 | 18.992 | 14.293 | 4.699 | 2.234.687 | 2.031.769 | 202.919 | -151 |
2.238.604 | 2.236.473 | 15.658 | 11.779 | 3.879 | 2.220.815 | 2.047.379 | 173.436 | 2.131 | |
![]() | 1.582.112 | 1.581.257 | 12.994 | 9.663 | 3.331 | 1.568.263 | 1.447.921 | 120.342 | 855 |
![]() | 156.601 | 155.882 | 1.103 | 938 | 165 | 154.778 | 139.741 | 15.037 | 719 |
![]() | 33.806 | 33.496 | 9 | 6 | 3 | 33.487 | 31.817 | 1.669 | 311 |
![]() | 454.875 | 454.628 | 1.526 | 1.169 | 358 | 453.102 | 421.175 | 31.927 | 247 |
![]() | 11.210 | 11.210 | 25 | 4 | 21 | 11.185 | 6.724 | 4.461 | 0 |
![]() | 14.718 | 17.010 | 3.304 | 2.494 | 810 | 13.707 | -15.612 | 29.318 | -2.293 |
![]() | 206 | 196 | 30 | 20 | 10 | 166 | 1 | 165 | 10 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.155.723 | 4.138.954 | 325.255 | 293.668 | 31.586 | 3.813.699 | 2.793.324 | 1.020.375 | 16.769 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.713.232 | 2.710.889 | 12.688 | 11.840 | 848 | 2.698.201 | 2.509.926 | 188.275 | 2.343 |
![]() | 1.442.491 | 1.428.065 | 312.566 | 281.828 | 30.738 | 1.115.498 | 283.398 | 832.100 | 14.426 |
![]() | 21.922 | 21.922 | 0 | 0 | 0 | 21.922 | 21.922 | 0 | 0 |
![]() | 144.922 | 139.507 | 30.966 | 26.212 | 4.754 | 108.541 | 22.801 | 85.740 | 5.415 |
![]() | 1.275.648 | 1.266.636 | 281.601 | 255.616 | 25.985 | 985.036 | 238.676 | 746.360 | 9.011 |
![]() | 2.211.368 | 2.178.870 | 416.813 | 361.236 | 55.577 | 1.762.057 | 719.389 | 1.042.667 | 32.498 |
![]() | 840.012 | 834.220 | 4.797 | 3.007 | 1.789 | 829.424 | 749.130 | 80.294 | 5.792 |
![]() | 269.692 | 257.629 | 97.622 | 74.780 | 22.842 | 160.007 | 8.835 | 151.172 | 12.062 |
![]() | 163.018 | 157.139 | 34.255 | 28.946 | 5.310 | 122.884 | 23.939 | 98.945 | 5.879 |
![]() | 59.575 | 59.329 | 1.526 | 1.169 | 358 | 57.802 | 28.223 | 29.579 | 247 |
![]() | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
![]() | 430.012 | 430.012 | 0 | 0 | 0 | 430.012 | 419.701 | 10.311 | 0 |
![]() | 152.527 | 152.527 | 0 | 0 | 0 | 152.527 | 146.739 | 5.788 | 0 |
Unidad: miles de euros