Cataluña: Magnitudes económicas por Clase, Colectivo:Saldos Positivos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 470.819 | 77.182 | 393.637 | 25.126 | 6.064 | 362.447 |
VENTAS
|
182.432.081 | 3.102.905 | 179.329.176 | 18.289.555 | 20.013.901 | 141.025.720 |
|
VENTAS TOTALES
|
174.039.808 | 13.481 | 174.026.327 | 17.224.387 | 19.906.854 | 136.895.086 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
157.054.270 | 13.466 | 157.040.804 | 16.927.231 | 3.358.169 | 136.755.403 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
145.551.645 | 13.318 | 145.538.327 | 16.340.062 | 3.137.126 | 126.061.139 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.199.871 | 148 | 1.199.723 | 847 | 26.978 | 1.171.897 |
|
VENTAS EXTERIORES(a+b)
|
10.302.753 | 0 | 10.302.753 | 586.322 | 194.065 | 9.522.367 |
|
Exportaciones(a)
|
4.385.017 | 0 | 4.385.017 | 410.363 | 34.199 | 3.940.455 |
|
Entregas intracomunitarias(b)
|
5.917.736 | 0 | 5.917.736 | 175.958 | 159.866 | 5.581.912 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
16.985.539 | 15 | 16.985.524 | 297.155 | 16.548.685 | 139.683 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
3.146.222 | 3.089.388 | 56.834 | 786 | 162 | 55.885 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.073.807 | 35 | 5.073.772 | 977.659 | 105.786 | 3.990.328 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
172.244 | 0 | 172.243 | 86.723 | 1.099 | 84.421 |
|
COMPRAS CORRIENTES
|
117.291.856 | 1.528.941 | 115.762.915 | 11.810.517 | 4.952.668 | 98.999.730 |
|
COMPRAS CORRIENTES TOTALES
|
111.399.346 | 4.860 | 111.394.486 | 10.911.620 | 4.866.647 | 95.616.218 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
108.755.024 | 4.860 | 108.750.164 | 10.846.767 | 2.287.178 | 95.616.218 |
|
Operaciones interiores(a)
|
86.756.532 | 4.853 | 86.751.679 | 9.140.089 | 1.546.565 | 76.065.024 |
|
Importaciones(b)
|
5.793.072 | 0 | 5.793.072 | 614.315 | 445.936 | 4.732.820 |
|
Adquisiciones intracomunitarias(c)
|
16.033.220 | 7 | 16.033.213 | 1.005.640 | 293.621 | 14.733.952 |
|
Compras agrarias(d)
|
172.200 | 0 | 172.200 | 86.723 | 1.056 | 84.421 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.644.322 | 0 | 2.644.322 | 64.853 | 2.579.469 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.528.438 | 1.524.049 | 4.389 | -4.094 | 56 | 8.428 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.247.112 | 31 | 4.247.081 | 854.858 | 85.424 | 3.306.799 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
116.959 | 0 | 116.959 | 48.133 | 541 | 68.285 |
|
INVERSIÓN NETA
|
2.345.069 | 88.971 | 2.256.098 | 155.738 | 152.416 | 1.947.944 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.684.937 | 105.462 | 2.579.474 | 177.287 | 71.356 | 2.330.832 |
|
Inversión Régimen general(a=1+2+3)
|
2.577.562 | 528 | 2.577.034 | 177.248 | 71.356 | 2.328.429 |
|
Operaciones interiores(1)
|
2.207.381 | 458 | 2.206.922 | 161.832 | 65.420 | 1.979.670 |
|
Importaciones(2)
|
70.022 | 0 | 70.022 | 2.016 | 11 | 67.995 |
|
Adquisiciones intracomunitarias(3)
|
300.159 | 70 | 300.090 | 13.400 | 5.926 | 280.764 |
|
Inversión Régimen simplificado(b)
|
107.374 | 104.934 | 2.440 | 38 | 0 | 2.402 |
|
INVERSIÓN NO DEDUCIBLE
|
166.246 | 0 | 166.246 | 6.125 | 160.121 | 0 |
|
DESINVERSIÓN
|
506.113 | 16.491 | 489.622 | 27.674 | 79.061 | 382.887 |
|
VALOR AÑADIDO
|
65.416.227 | 1.573.987 | 63.842.240 | 6.485.581 | 15.064.634 | 42.292.024 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
62.640.462 | 8.621 | 62.631.841 | 6.312.766 | 15.040.207 | 41.278.868 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
48.299.245 | 8.606 | 48.290.639 | 6.080.464 | 1.070.991 | 41.139.185 |
|
Actividades exentas sin derecho a Deducción(b)
|
14.341.216 | 15 | 14.341.201 | 232.302 | 13.969.216 | 139.683 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
2.775.765 | 1.565.366 | 1.210.399 | 172.815 | 24.427 | 1.013.156 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
189.988 | 23 | 189.966 | 5.156 | 2.022 | 182.788 |
|
Agencias de viaje(d)
|
86.013 | 0 | 86.013 | 1.388 | 1.380 | 83.246 |
|
Régimen simplificado(e)
|
1.617.783 | 1.565.339 | 52.444 | 4.880 | 107 | 47.457 |
|
Recargo de equivalencia(f)
|
826.695 | 4 | 826.691 | 122.801 | 20.361 | 683.529 |
|
Régimen especial agrario(g)
|
55.284 | -0 | 55.285 | 38.590 | 558 | 16.136 |
|
SALDO BALANZA COMERCIAL
|
-11.991.492 | -5.495 | -11.985.997 | -1.052.672 | -639.508 | -10.293.817 |
|
IMPORTACIONES
|
5.941.032 | 0 | 5.941.032 | 616.372 | 523.844 | 4.800.816 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
16.353.213 | 5.495 | 16.347.718 | 1.022.621 | 309.729 | 15.015.368 |
|
EXPORTACIONES
|
4.385.017 | 0 | 4.385.017 | 410.363 | 34.199 | 3.940.455 |
|
ENTREGAS INTRACOMUNITARIAS
|
5.917.736 | 0 | 5.917.736 | 175.958 | 159.866 | 5.581.912 |
Notas
Unidad: miles de euros
