Magnitudes económicas por Clase, Sector:Energía y Agua e Industria
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 33.365 | 2.665 | 30.700 | 3.470 | 283 | 26.947 |
VENTAS
|
25.397.357 | 133.042 | 25.264.315 | 7.396.399 | 510.285 | 17.357.631 |
|
VENTAS TOTALES
|
23.429.763 | 805 | 23.428.958 | 6.205.357 | 468.783 | 16.754.818 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
23.244.687 | 805 | 23.243.882 | 6.196.630 | 306.545 | 16.740.707 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
19.306.956 | 805 | 19.306.151 | 5.552.346 | 205.104 | 13.548.701 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
106.262 | 0 | 106.262 | 0 | 16 | 106.245 |
|
VENTAS EXTERIORES(a+b)
|
3.831.469 | 0 | 3.831.469 | 644.284 | 101.425 | 3.085.761 |
|
Exportaciones(a)
|
1.904.989 | 0 | 1.904.989 | 338.380 | 60.467 | 1.506.142 |
|
Entregas intracomunitarias(b)
|
1.926.481 | 0 | 1.926.481 | 305.904 | 40.958 | 1.579.619 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
185.076 | 0 | 185.076 | 8.727 | 162.238 | 14.111 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
133.820 | 132.237 | 1.583 | 37 | 1 | 1.546 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
510.048 | 0 | 510.048 | 175.064 | 17.371 | 317.613 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
1.323.726 | 0 | 1.323.726 | 1.015.941 | 24.130 | 283.654 |
|
COMPRAS CORRIENTES
|
18.696.519 | 73.589 | 18.622.930 | 6.165.430 | 295.218 | 12.162.281 |
|
COMPRAS CORRIENTES TOTALES
|
17.461.893 | 282 | 17.461.611 | 5.448.372 | 267.282 | 11.745.957 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
17.440.291 | 282 | 17.440.009 | 5.448.366 | 245.686 | 11.745.957 |
|
Operaciones interiores(a)
|
13.986.956 | 282 | 13.986.674 | 4.085.407 | 156.851 | 9.744.416 |
|
Importaciones(b)
|
1.013.249 | 0 | 1.013.249 | 130.796 | 22.668 | 859.785 |
|
Adquisiciones intracomunitarias(c)
|
1.118.640 | 0 | 1.118.640 | 216.222 | 44.317 | 858.101 |
|
Compras agrarias(d)
|
1.321.446 | 0 | 1.321.446 | 1.015.941 | 21.850 | 283.654 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
21.602 | 0 | 21.602 | 6 | 21.596 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
73.167 | 73.306 | -139 | 20 | 0 | -159 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
427.331 | 0 | 427.331 | 153.237 | 14.517 | 259.577 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
734.127 | 0 | 734.127 | 563.801 | 13.419 | 156.906 |
|
INVERSIÓN NETA
|
797.187 | 8.994 | 788.193 | 220.542 | 26.714 | 540.937 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
842.354 | 9.222 | 833.132 | 227.321 | 22.727 | 583.085 |
|
Inversión Régimen general(a=1+2+3)
|
833.176 | 163 | 833.013 | 227.321 | 22.727 | 582.966 |
|
Operaciones interiores(1)
|
744.136 | 163 | 743.973 | 214.021 | 9.756 | 520.196 |
|
Importaciones(2)
|
25.122 | 0 | 25.122 | 2.674 | 12.191 | 10.257 |
|
Adquisiciones intracomunitarias(3)
|
63.917 | 0 | 63.917 | 10.625 | 780 | 52.512 |
|
Inversión Régimen simplificado(b)
|
9.178 | 9.059 | 119 | 0 | 0 | 119 |
|
INVERSIÓN NO DEDUCIBLE
|
4.477 | 0 | 4.477 | 0 | 4.477 | 0 |
|
DESINVERSIÓN
|
49.643 | 227 | 49.416 | 6.778 | 489 | 42.148 |
|
VALOR AÑADIDO
|
6.709.215 | 59.454 | 6.649.762 | 1.232.167 | 215.067 | 5.202.528 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
5.967.870 | 523 | 5.967.347 | 756.985 | 201.501 | 5.008.861 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
5.804.396 | 523 | 5.803.873 | 748.263 | 60.859 | 4.994.750 |
|
Actividades exentas sin derecho a Deducción(b)
|
163.474 | 0 | 163.474 | 8.721 | 140.642 | 14.111 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
741.345 | 58.931 | 682.415 | 475.182 | 13.566 | 193.667 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
8.377 | 0 | 8.377 | 1.198 | 0 | 7.178 |
|
Agencias de viaje(d)
|
0 | 0 | 0 | 0 | 0 | 0 |
|
Régimen simplificado(e)
|
60.653 | 58.931 | 1.722 | 17 | 0 | 1.705 |
|
Recargo de equivalencia(f)
|
82.717 | 0 | 82.717 | 21.827 | 2.854 | 58.036 |
|
Régimen especial agrario(g)
|
589.599 | 0 | 589.599 | 452.140 | 10.711 | 126.748 |
|
SALDO BALANZA COMERCIAL
|
1.602.763 | -691 | 1.603.455 | 283.966 | 14.741 | 1.304.748 |
|
IMPORTACIONES
|
1.041.112 | 0 | 1.041.112 | 133.471 | 37.598 | 870.043 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.187.594 | 691 | 1.186.903 | 226.847 | 49.086 | 910.971 |
|
EXPORTACIONES
|
1.904.989 | 0 | 1.904.989 | 338.380 | 60.467 | 1.506.142 |
|
ENTREGAS INTRACOMUNITARIAS
|
1.926.481 | 0 | 1.926.481 | 305.904 | 40.958 | 1.579.619 |
Notas
Unidad: miles de euros
