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 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 | 126.017 | 124.696 | 86.982 | 79.765 | 7.217 | 37.714 | 709 | 37.005 | 1.321 |
OPERACIONES CORRIENTES | |||||||||
![]() | 1.803.322 | 1.792.357 | 561.095 | 323.859 | 237.236 | 1.231.262 | 473.054 | 758.208 | 10.965 |
1.469.017 | 1.463.219 | 543.628 | 309.316 | 234.311 | 919.591 | 355.226 | 564.365 | 5.798 | |
5.475.847 | 5.438.351 | 852.366 | 552.627 | 299.739 | 4.585.985 | 2.128.083 | 2.457.902 | 37.496 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.636.826 | 4.599.851 | 642.832 | 535.985 | 106.846 | 3.957.019 | 1.634.088 | 2.322.931 | 36.975 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 839.021 | 838.501 | 209.534 | 16.642 | 192.893 | 628.966 | 493.995 | 134.971 | 521 |
4.006.830 | 3.975.132 | 308.738 | 243.310 | 65.428 | 3.666.394 | 1.772.858 | 1.893.537 | 31.697 | |
![]() | 3.681.608 | 3.649.849 | 297.864 | 234.772 | 63.091 | 3.351.986 | 1.590.648 | 1.761.338 | 31.759 |
![]() | 32.577 | 32.567 | 637 | 509 | 128 | 31.930 | 19.688 | 12.242 | 9 |
![]() | 146.957 | 146.882 | 7.318 | 5.753 | 1.565 | 139.564 | 57.310 | 82.254 | 75 |
![]() | 141.423 | 141.274 | 2.113 | 1.586 | 527 | 139.161 | 103.147 | 36.014 | 149 |
![]() | 6.772 | 6.771 | 1.029 | 897 | 132 | 5.742 | 1.800 | 3.942 | 0 |
![]() | -2.507 | -2.212 | -223 | -207 | -16 | -1.989 | 264 | -2.253 | -295 |
334.305 | 329.138 | 17.467 | 14.543 | 2.924 | 311.671 | 117.828 | 193.843 | 5.167 | |
26.649 | 26.649 | 7.199 | 6.678 | 521 | 19.450 | 16.060 | 3.389 | 0 | |
![]() | 3.189 | 3.189 | 447 | 389 | 59 | 2.742 | 1.207 | 1.535 | 0 |
![]() | 16.743 | 16.743 | 35 | 26 | 9 | 16.708 | 14.854 | 1.854 | 0 |
6.717 | 6.717 | 6.717 | 6.263 | 454 | 0 | 0 | 0 | 0 | |
![]() | 6.741 | 6.741 | 6.741 | 6.285 | 456 | 0 | 0 | 0 | 0 |
![]() | -24 | -24 | -24 | -22 | -2 | 0 | 0 | 0 | 0 |
307.656 | 302.489 | 10.268 | 7.865 | 2.403 | 292.221 | 101.768 | 190.454 | 5.167 | |
![]() | 5.677 | 5.676 | 383 | 272 | 111 | 5.293 | 3.169 | 2.124 | 0 |
![]() | 301.980 | 296.813 | 9.885 | 7.593 | 2.292 | 286.928 | 98.599 | 188.330 | 5.167 |
OPERACIONES DE INVERSIÓN | |||||||||
![]() | 176.016 | 170.863 | 19.583 | 15.762 | 3.821 | 151.280 | 42.054 | 109.226 | 5.153 |
212.073 | 206.914 | 20.994 | 17.073 | 3.922 | 185.920 | 53.683 | 132.237 | 5.159 | |
210.367 | 205.209 | 19.289 | 15.499 | 3.790 | 185.920 | 53.683 | 132.237 | 5.159 | |
![]() | 198.489 | 193.372 | 18.826 | 15.080 | 3.746 | 174.546 | 48.220 | 126.326 | 5.117 |
![]() | 4.648 | 4.638 | 36 | 28 | 8 | 4.602 | 3.891 | 711 | 10 |
![]() | 7.215 | 7.179 | 532 | 498 | 35 | 6.647 | 1.237 | 5.410 | 36 |
![]() | 15 | 19 | -106 | -107 | 2 | 125 | 336 | -211 | -4 |
![]() | 1.705 | 1.705 | 1.705 | 1.574 | 131 | 0 | 0 | 0 | 0 |
![]() | 36.057 | 36.051 | 1.411 | 1.311 | 100 | 34.640 | 11.629 | 23.011 | 6 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.627.307 | 1.621.494 | 541.512 | 308.097 | 233.414 | 1.079.982 | 431.000 | 648.982 | 5.812 |
![]() | 406.036 | 405.939 | 10.936 | 8.621 | 2.316 | 395.002 | 250.503 | 144.500 | 98 |
442.481 | 441.801 | 11.535 | 9.190 | 2.345 | 430.266 | 286.510 | 143.757 | 680 | |
![]() | 155.021 | 154.837 | 8.104 | 6.479 | 1.625 | 146.732 | 58.562 | 88.171 | 185 |
![]() | 156.835 | 156.471 | 2.146 | 1.618 | 527 | 154.325 | 117.254 | 37.071 | 364 |
![]() | 93.939 | 93.853 | 0 | 0 | 0 | 93.853 | 88.977 | 4.876 | 86 |
![]() | 33.721 | 33.676 | 1.250 | 1.057 | 193 | 32.426 | 19.613 | 12.813 | 45 |
![]() | 2.965 | 2.965 | 35 | 35 | 0 | 2.930 | 2.104 | 825 | 0 |
![]() | -36.291 | -35.902 | -593 | -576 | -17 | -35.309 | -35.992 | 683 | -389 |
![]() | -154 | 39 | -6 | 6 | -12 | 45 | -15 | 60 | -193 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.033.343 | 2.027.433 | 552.448 | 316.718 | 235.730 | 1.474.985 | 681.503 | 793.482 | 5.910 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 839.021 | 838.501 | 209.534 | 16.642 | 192.893 | 628.966 | 493.995 | 134.971 | 521 |
![]() | 1.194.321 | 1.188.932 | 342.914 | 300.076 | 42.837 | 846.018 | 187.508 | 658.511 | 5.389 |
![]() | -828 | -828 | 0 | 0 | 0 | -828 | -828 | 0 | 0 |
![]() | 229.449 | 226.923 | 22.687 | 18.132 | 4.555 | 204.236 | 34.000 | 170.236 | 2.526 |
![]() | 965.700 | 962.837 | 320.227 | 281.945 | 38.282 | 642.610 | 154.335 | 488.275 | 2.863 |
![]() | 1.570.020 | 1.552.550 | 363.017 | 314.296 | 48.721 | 1.189.534 | 345.370 | 844.163 | 17.470 |
![]() | 219.831 | 219.623 | 877 | 512 | 365 | 218.746 | 167.998 | 50.748 | 209 |
![]() | 185.541 | 174.047 | 17.750 | 12.298 | 5.452 | 156.297 | 11.994 | 144.303 | 11.494 |
![]() | 232.578 | 229.629 | 25.403 | 20.597 | 4.807 | 204.225 | 21.756 | 182.470 | 2.949 |
![]() | 19.713 | 19.668 | 1.250 | 1.057 | 193 | 18.418 | 6.703 | 11.715 | 45 |
![]() | 13 | 13 | 12 | 12 | 0 | 1 | 1 | 0 | 0 |
![]() | 114.921 | 114.921 | 0 | 0 | 0 | 114.921 | 93.914 | 21.007 | 0 |
![]() | 101.000 | 101.000 | 0 | 0 | 0 | 101.000 | 89.910 | 11.091 | 0 |
Unidad: miles de euros