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 2022![]() |
![]() |
||||||||
---|---|---|---|---|---|---|---|---|---|
Total | ![]() |
![]() Instituciones sin fines de lucro |
|||||||
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 | 130.867 | 83.265 | 7.317 | 818 | 38.093 | 153 | 327 | 135 | 759 |
OPERACIONES CORRIENTES | |||||||||
![]() | 2.507.827 | 402.598 | 63.050 | 1.028.347 | 1.005.377 | -4.204 | 1.578 | 1.449 | 9.633 |
2.097.494 | 387.397 | 56.619 | 880.510 | 768.114 | -5.705 | 1.354 | 1.344 | 7.859 | |
7.563.378 | 695.809 | 141.439 | 3.470.067 | 3.217.784 | 14.489 | 3.571 | 2.450 | 17.769 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.300.350 | 675.438 | 138.593 | 2.403.989 | 3.045.601 | 14.380 | 3.570 | 2.450 | 16.329 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.263.028 | 20.371 | 2.846 | 1.066.078 | 172.184 | 109 | 0 | 0 | 1.439 |
5.465.884 | 308.412 | 84.820 | 2.589.557 | 2.449.670 | 20.193 | 2.216 | 1.106 | 9.910 | |
![]() | 4.969.365 | 298.295 | 81.667 | 2.286.205 | 2.269.729 | 20.235 | 2.193 | 1.080 | 9.960 |
![]() | 59.240 | 623 | 163 | 39.593 | 18.841 | 7 | 0 | 0 | 13 |
![]() | 203.401 | 6.761 | 2.129 | 86.687 | 107.725 | 41 | 1 | 0 | 55 |
![]() | 228.879 | 2.244 | 756 | 175.090 | 50.632 | 50 | 22 | 18 | 66 |
![]() | 7.566 | 692 | 122 | 2.361 | 4.391 | 0 | 0 | 0 | 1 |
![]() | -2.566 | -204 | -17 | -380 | -1.648 | -140 | 0 | 8 | -186 |
410.333 | 15.200 | 6.431 | 147.837 | 237.262 | 1.500 | 223 | 105 | 1.774 | |
24.155 | 6.598 | 547 | 10.802 | 6.209 | 0 | 0 | 0 | 0 | |
![]() | 3.951 | 493 | 36 | 1.572 | 1.851 | 0 | 0 | 0 | 0 |
![]() | 13.646 | 43 | 15 | 9.230 | 4.358 | 0 | 0 | 0 | 0 |
6.558 | 6.062 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | |
![]() | 6.755 | 6.258 | 496 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -196 | -196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
386.177 | 8.603 | 5.884 | 137.035 | 231.053 | 1.500 | 223 | 105 | 1.774 | |
![]() | 7.471 | 446 | 154 | 3.786 | 3.084 | 0 | 0 | 0 | 0 |
![]() | 378.707 | 8.157 | 5.730 | 133.249 | 227.969 | 1.500 | 223 | 105 | 1.774 |
OPERACIONES DE INVERSIÓN | |||||||||
![]() | 277.951 | 18.989 | 6.527 | 89.040 | 154.444 | 1.196 | 223 | 6 | 7.526 |
317.870 | 21.326 | 6.778 | 94.894 | 185.663 | 1.196 | 223 | 14 | 7.776 | |
314.651 | 18.198 | 6.687 | 94.894 | 185.663 | 1.196 | 223 | 14 | 7.776 | |
![]() | 297.492 | 17.489 | 6.445 | 92.405 | 171.981 | 1.183 | 223 | 14 | 7.751 |
![]() | 4.885 | 75 | 69 | 705 | 4.030 | 0 | 0 | 0 | 7 |
![]() | 14.050 | 745 | 184 | 1.778 | 11.325 | 12 | 0 | 0 | 6 |
![]() | -1.777 | -111 | -10 | 5 | -1.673 | 0 | 0 | 0 | 11 |
![]() | 3.220 | 3.129 | 91 | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 39.919 | 2.337 | 252 | 5.854 | 31.219 | 0 | 0 | 7 | 250 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.229.876 | 383.609 | 56.523 | 939.308 | 850.933 | -5.400 | 1.354 | 1.443 | 2.107 |
![]() | 647.748 | 11.461 | 3.432 | 425.628 | 206.149 | 863 | 38 | 72 | 105 |
677.593 | 11.666 | 3.263 | 459.161 | 202.708 | 515 | 24 | 49 | 208 | |
![]() | 218.825 | 8.015 | 2.237 | 88.559 | 119.610 | 285 | 1 | 29 | 89 |
![]() | 237.700 | 2.302 | 777 | 182.756 | 51.627 | 118 | 22 | 19 | 79 |
![]() | 161.122 | 0 | 3 | 153.259 | 7.764 | 96 | 0 | 0 | 0 |
![]() | 55.018 | 1.314 | 246 | 30.766 | 22.637 | 16 | 0 | 0 | 39 |
![]() | 4.927 | 35 | 0 | 3.821 | 1.071 | 0 | 0 | 0 | 0 |
![]() | -30.569 | -274 | 170 | -33.581 | 3.294 | -113 | 14 | 23 | -103 |
![]() | 725 | 70 | -1 | 49 | 147 | 460 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.877.623 | 395.070 | 59.955 | 1.364.936 | 1.057.081 | -4.538 | 1.392 | 1.515 | 2.212 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.263.028 | 20.371 | 2.846 | 1.066.078 | 172.184 | 109 | 0 | 0 | 1.439 |
![]() | 1.614.596 | 374.699 | 57.109 | 298.858 | 884.898 | -4.647 | 1.392 | 1.515 | 772 |
![]() | -11 | 0 | 0 | -11 | 0 | 0 | 0 | 0 | 0 |
![]() | 181.049 | 13.927 | 3.140 | 25.938 | 136.256 | 1.255 | 29 | 35 | 470 |
![]() | 1.433.558 | 360.772 | 53.969 | 272.930 | 748.642 | -5.902 | 1.363 | 1.480 | 303 |
![]() | 2.074.238 | 391.625 | 62.710 | 516.256 | 1.087.105 | 6.402 | 1.559 | 1.556 | 7.026 |
![]() | 266.379 | 842 | 182 | 198.809 | 66.330 | 216 | 0 | 0 | 0 |
![]() | 209.904 | 14.558 | 5.191 | 12.839 | 161.072 | 10.215 | 68 | 33 | 5.930 |
![]() | 228.344 | 16.757 | 3.606 | 52.644 | 152.443 | 1.888 | 128 | 44 | 833 |
![]() | 24.069 | 1.314 | 246 | 2.160 | 20.293 | 16 | 0 | 0 | 39 |
![]() | 2 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
![]() | 167.278 | 0 | 0 | 127.835 | 39.443 | 0 | 0 | 0 | 0 |
![]() | 127.394 | 0 | 0 | 109.038 | 18.356 | 0 | 0 | 0 | 0 |
Unidad: miles de euros