Illes Balears: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 68.764 | 8.947 | 59.817 | 5.566 | 395 | 53.856 |
VENTAS
|
14.512.469 | 416.871 | 14.095.598 | 3.251.132 | 1.336.165 | 9.508.301 |
|
VENTAS TOTALES
|
13.668.451 | 2.320 | 13.666.131 | 3.187.428 | 1.335.965 | 9.142.738 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
12.385.952 | 2.320 | 12.383.633 | 3.159.607 | 84.394 | 9.139.632 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
12.043.341 | 2.290 | 12.041.051 | 3.147.532 | 82.771 | 8.810.748 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
200.364 | 30 | 200.334 | 3.415 | 624 | 196.294 |
|
VENTAS EXTERIORES(a+b)
|
142.248 | 0 | 142.248 | 8.660 | 998 | 132.589 |
|
Exportaciones(a)
|
76.653 | 0 | 76.653 | 891 | 200 | 75.563 |
|
Entregas intracomunitarias(b)
|
65.595 | 0 | 65.595 | 7.770 | 799 | 57.027 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.282.499 | 0 | 1.282.499 | 27.821 | 1.251.572 | 3.106 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
424.840 | 414.550 | 10.290 | 232 | 0 | 10.058 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
410.582 | 2 | 410.581 | 58.151 | 199 | 352.231 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
8.596 | 0 | 8.596 | 5.321 | 0 | 3.275 |
|
COMPRAS CORRIENTES
|
8.376.849 | 193.028 | 8.183.821 | 1.626.267 | 191.898 | 6.365.656 |
|
COMPRAS CORRIENTES TOTALES
|
7.830.199 | 901 | 7.829.298 | 1.572.349 | 191.736 | 6.065.213 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
7.664.637 | 901 | 7.663.736 | 1.565.682 | 32.841 | 6.065.213 |
|
Operaciones interiores(a)
|
7.444.770 | 900 | 7.443.870 | 1.544.623 | 30.458 | 5.868.790 |
|
Importaciones(b)
|
79.239 | 0 | 79.239 | 1.190 | 36 | 78.012 |
|
Adquisiciones intracomunitarias(c)
|
132.032 | 1 | 132.031 | 14.548 | 2.347 | 115.136 |
|
Compras agrarias(d)
|
8.596 | 0 | 8.596 | 5.321 | 0 | 3.275 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
165.562 | 0 | 165.562 | 6.667 | 158.895 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
192.577 | 192.126 | 450 | 101 | 0 | 350 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
349.290 | 1 | 349.289 | 50.854 | 161 | 298.273 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.784 | 0 | 4.784 | 2.964 | 0 | 1.820 |
|
INVERSIÓN NETA
|
146.023 | 8.235 | 137.788 | 51.259 | -28.077 | 114.606 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
292.497 | 9.416 | 283.082 | 60.328 | 4.009 | 218.745 |
|
Inversión Régimen general(a=1+2+3)
|
282.868 | 174 | 282.694 | 60.298 | 4.009 | 218.387 |
|
Operaciones interiores(1)
|
273.509 | 174 | 273.334 | 59.309 | 3.935 | 210.090 |
|
Importaciones(2)
|
750 | 0 | 750 | 343 | 0 | 407 |
|
Adquisiciones intracomunitarias(3)
|
8.609 | 0 | 8.609 | 646 | 74 | 7.890 |
|
Inversión Régimen simplificado(b)
|
9.629 | 9.241 | 388 | 30 | 0 | 358 |
|
INVERSIÓN NO DEDUCIBLE
|
13.715 | 0 | 13.715 | 135 | 13.580 | 0 |
|
DESINVERSIÓN
|
160.190 | 1.181 | 159.009 | 9.204 | 45.665 | 104.140 |
|
VALOR AÑADIDO
|
6.242.217 | 223.845 | 6.018.372 | 1.626.057 | 1.144.912 | 3.247.403 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
5.838.252 | 1.419 | 5.836.833 | 1.615.079 | 1.144.229 | 3.077.525 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
4.721.316 | 1.419 | 4.719.897 | 1.593.925 | 51.552 | 3.074.419 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.116.937 | 0 | 1.116.937 | 21.154 | 1.092.677 | 3.106 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
403.965 | 222.426 | 181.538 | 10.978 | 683 | 169.878 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
11.435 | 2 | 11.433 | 704 | 2 | 10.727 |
|
Agencias de viaje(d)
|
95.162 | 0 | 95.162 | 488 | 643 | 94.031 |
|
Régimen simplificado(e)
|
232.263 | 222.424 | 9.840 | 131 | 0 | 9.708 |
|
Recargo de equivalencia(f)
|
61.292 | 0 | 61.292 | 7.297 | 38 | 53.957 |
|
Régimen especial agrario(g)
|
3.812 | 0 | 3.812 | 2.357 | 0 | 1.455 |
|
SALDO BALANZA COMERCIAL
|
-79.568 | -1.007 | -78.560 | -8.067 | -1.638 | -68.855 |
|
IMPORTACIONES
|
79.989 | 0 | 79.989 | 1.533 | 36 | 78.420 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
141.827 | 1.007 | 140.819 | 15.194 | 2.600 | 123.025 |
|
EXPORTACIONES
|
76.653 | 0 | 76.653 | 891 | 200 | 75.563 |
|
ENTREGAS INTRACOMUNITARIAS
|
65.595 | 0 | 65.595 | 7.770 | 799 | 57.027 |
Notas
Unidad: miles de euros
