ESTADÍSTICA ANUAL
DETALLE DEL IMPUESTO
Magnitudes recaudatorias
Clasificaciones económicas
Tipo de entidad
Magnitudes recaudatorias de IVA por tipo de entidad. Tabla principal
Comunidad Autónoma: Balears, Illes
Ejercicio 2021![]() |
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Total | ![]() |
![]() Instituciones sin fines de lucro |
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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 |
RestoIPSFL | |||
Declarantes | 126.017 | 79.765 | 7.217 | 709 | 37.005 | 150 | 321 | 133 | 717 |
OPERACIONES CORRIENTES | |||||||||
![]() | 1.803.322 | 323.859 | 237.236 | 473.054 | 758.208 | -6.213 | 6.283 | 2.268 | 8.627 |
1.469.017 | 309.316 | 234.311 | 355.226 | 564.365 | -6.853 | 2.983 | 1.523 | 8.145 | |
5.475.847 | 552.627 | 299.739 | 2.128.083 | 2.457.902 | 10.228 | 6.650 | 2.374 | 18.244 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.636.826 | 535.985 | 106.846 | 1.634.088 | 2.322.931 | 10.193 | 6.650 | 2.374 | 17.758 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 839.021 | 16.642 | 192.893 | 493.995 | 134.971 | 35 | 0 | 0 | 486 |
4.006.830 | 243.310 | 65.428 | 1.772.858 | 1.893.537 | 17.081 | 3.667 | 850 | 10.099 | |
![]() | 3.681.608 | 234.772 | 63.091 | 1.590.648 | 1.761.338 | 17.056 | 3.647 | 806 | 10.250 |
![]() | 32.577 | 509 | 128 | 19.688 | 12.242 | 5 | 0 | 0 | 4 |
![]() | 146.957 | 5.753 | 1.565 | 57.310 | 82.254 | 21 | 3 | 0 | 50 |
![]() | 141.423 | 1.586 | 527 | 103.147 | 36.014 | 63 | 17 | 8 | 61 |
![]() | 6.772 | 897 | 132 | 1.800 | 3.942 | 0 | 0 | 0 | 0 |
![]() | -2.507 | -207 | -16 | 264 | -2.253 | -65 | 0 | 36 | -266 |
334.305 | 14.543 | 2.924 | 117.828 | 193.843 | 640 | 3.301 | 745 | 482 | |
26.649 | 6.678 | 521 | 16.060 | 3.389 | 0 | 0 | 0 | 0 | |
![]() | 3.189 | 389 | 59 | 1.207 | 1.535 | 0 | 0 | 0 | 0 |
![]() | 16.743 | 26 | 9 | 14.854 | 1.854 | 0 | 0 | 0 | 0 |
6.717 | 6.263 | 454 | 0 | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.741 | 6.285 | 456 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -24 | -22 | -2 | 0 | 0 | 0 | 0 | 0 | 0 |
307.656 | 7.865 | 2.403 | 101.768 | 190.454 | 640 | 3.301 | 745 | 482 | |
![]() | 5.677 | 272 | 111 | 3.169 | 2.124 | 0 | 0 | 0 | 0 |
![]() | 301.980 | 7.593 | 2.292 | 98.599 | 188.330 | 640 | 3.301 | 745 | 482 |
OPERACIONES DE INVERSIÓN | |||||||||
![]() | 176.016 | 15.762 | 3.821 | 42.054 | 109.226 | 1.048 | 3.301 | 39 | 765 |
212.073 | 17.073 | 3.922 | 53.683 | 132.237 | 1.048 | 3.301 | 45 | 765 | |
210.367 | 15.499 | 3.790 | 53.683 | 132.237 | 1.048 | 3.301 | 45 | 765 | |
![]() | 198.489 | 15.080 | 3.746 | 48.220 | 126.326 | 1.010 | 3.301 | 45 | 761 |
![]() | 4.648 | 28 | 8 | 3.891 | 711 | 10 | 0 | 0 | 0 |
![]() | 7.215 | 498 | 35 | 1.237 | 5.410 | 28 | 0 | 0 | 9 |
![]() | 15 | -107 | 2 | 336 | -211 | 0 | 0 | 0 | -5 |
![]() | 1.705 | 1.574 | 131 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 36.057 | 1.311 | 100 | 11.629 | 23.011 | 0 | 0 | 6 | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.627.307 | 308.097 | 233.414 | 431.000 | 648.982 | -7.261 | 2.983 | 2.229 | 7.862 |
![]() | 406.036 | 8.621 | 2.316 | 250.503 | 144.500 | 115 | 4 | -90 | 69 |
442.481 | 9.190 | 2.345 | 286.510 | 143.757 | 473 | 20 | 18 | 168 | |
![]() | 155.021 | 6.479 | 1.625 | 58.562 | 88.171 | 94 | 3 | 9 | 79 |
![]() | 156.835 | 1.618 | 527 | 117.254 | 37.071 | 266 | 17 | 9 | 72 |
![]() | 93.939 | 0 | 0 | 88.977 | 4.876 | 86 | 0 | 0 | 0 |
![]() | 33.721 | 1.057 | 193 | 19.613 | 12.813 | 26 | 0 | 1 | 17 |
![]() | 2.965 | 35 | 0 | 2.104 | 825 | 0 | 0 | 0 | 0 |
![]() | -36.291 | -576 | -17 | -35.992 | 683 | -165 | -16 | -109 | -99 |
![]() | -154 | 6 | -12 | -15 | 60 | -193 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.033.343 | 316.718 | 235.730 | 681.503 | 793.482 | -7.146 | 2.987 | 2.138 | 7.931 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 839.021 | 16.642 | 192.893 | 493.995 | 134.971 | 35 | 0 | 0 | 486 |
![]() | 1.194.321 | 300.076 | 42.837 | 187.508 | 658.511 | -7.181 | 2.987 | 2.138 | 7.445 |
![]() | -828 | 0 | 0 | -828 | 0 | 0 | 0 | 0 | 0 |
![]() | 229.449 | 18.132 | 4.555 | 34.000 | 170.236 | 1.272 | 442 | 88 | 724 |
![]() | 965.700 | 281.945 | 38.282 | 154.335 | 488.275 | -8.453 | 2.544 | 2.050 | 6.721 |
![]() | 1.570.020 | 314.296 | 48.721 | 345.370 | 844.163 | 3.993 | 3.333 | 2.167 | 7.976 |
![]() | 219.831 | 512 | 365 | 167.998 | 50.748 | 209 | 0 | 0 | 0 |
![]() | 185.541 | 12.298 | 5.452 | 11.994 | 144.303 | 10.281 | 656 | 2 | 555 |
![]() | 232.578 | 20.597 | 4.807 | 21.756 | 182.470 | 1.983 | 133 | 116 | 717 |
![]() | 19.713 | 1.057 | 193 | 6.703 | 11.715 | 26 | 0 | 1 | 17 |
![]() | 13 | 12 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
![]() | 114.921 | 0 | 0 | 93.914 | 21.007 | 0 | 0 | 0 | 0 |
![]() | 101.000 | 0 | 0 | 89.910 | 11.091 | 0 | 0 | 0 | 0 |
Unidad: miles de euros