Comunidad de Madrid: Magnitudes económicas por Clase, Sector:Comercio
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 59.795 | 3.538 | 56.257 | 4.881 | 464 | 50.912 |
VENTAS
|
135.563.260 | 158.260 | 135.405.000 | 9.492.347 | 3.037.537 | 122.875.117 |
|
VENTAS TOTALES
|
125.444.733 | 1.496 | 125.443.237 | 8.887.890 | 2.999.922 | 113.555.425 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
124.556.973 | 1.496 | 124.555.477 | 8.798.343 | 2.328.434 | 113.428.700 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
115.624.988 | 1.494 | 115.623.495 | 8.396.210 | 2.178.823 | 105.048.462 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
272.545 | 3 | 272.542 | 4 | 233 | 272.304 |
|
VENTAS EXTERIORES(a+b)
|
8.659.440 | 0 | 8.659.440 | 402.129 | 149.377 | 8.107.933 |
|
Exportaciones(a)
|
4.137.135 | 0 | 4.137.135 | 197.974 | 42.537 | 3.896.624 |
|
Entregas intracomunitarias(b)
|
4.522.305 | 0 | 4.522.305 | 204.155 | 106.840 | 4.211.310 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
887.760 | 0 | 887.760 | 89.546 | 671.488 | 126.725 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
161.411 | 156.614 | 4.797 | 96 | 0 | 4.701 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
9.759.494 | 96 | 9.759.397 | 584.559 | 37.615 | 9.137.223 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
197.623 | 54 | 197.569 | 19.801 | 0 | 177.767 |
|
COMPRAS CORRIENTES
|
118.149.996 | 85.681 | 118.064.316 | 8.121.738 | 2.540.432 | 107.402.145 |
|
COMPRAS CORRIENTES TOTALES
|
109.331.381 | 406 | 109.330.975 | 7.600.742 | 2.509.326 | 99.220.906 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
108.829.646 | 406 | 108.829.240 | 7.530.491 | 2.077.843 | 99.220.906 |
|
Operaciones interiores(a)
|
75.502.765 | 352 | 75.502.413 | 5.232.576 | 970.476 | 69.299.361 |
|
Importaciones(b)
|
14.478.242 | 0 | 14.478.242 | 964.628 | 210.450 | 13.303.164 |
|
Adquisiciones intracomunitarias(c)
|
18.651.017 | 0 | 18.651.017 | 1.313.486 | 896.918 | 16.440.613 |
|
Compras agrarias(d)
|
197.623 | 54 | 197.569 | 19.801 | 0 | 177.767 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
501.734 | 0 | 501.734 | 70.251 | 431.483 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
71.998 | 85.161 | -13.162 | 44 | 0 | -13.207 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
8.643.820 | 84 | 8.643.736 | 511.212 | 31.106 | 8.101.418 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
102.798 | 30 | 102.768 | 9.740 | 0 | 93.028 |
|
INVERSIÓN NETA
|
2.290.523 | 4.886 | 2.285.637 | 128.411 | 126.818 | 2.030.409 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
2.481.866 | 5.069 | 2.476.797 | 135.459 | 122.672 | 2.218.667 |
|
Inversión Régimen general(a=1+2+3)
|
2.476.718 | 26 | 2.476.692 | 135.459 | 122.672 | 2.218.562 |
|
Operaciones interiores(1)
|
2.245.917 | 26 | 2.245.892 | 106.126 | 86.376 | 2.053.390 |
|
Importaciones(2)
|
40.059 | 0 | 40.059 | 4.788 | 0 | 35.271 |
|
Adquisiciones intracomunitarias(3)
|
190.741 | 0 | 190.741 | 24.544 | 36.295 | 129.901 |
|
Inversión Régimen simplificado(b)
|
5.148 | 5.043 | 105 | 0 | 0 | 105 |
|
INVERSIÓN NO DEDUCIBLE
|
9.119 | 0 | 9.119 | 0 | 9.119 | 0 |
|
DESINVERSIÓN
|
200.461 | 183 | 200.279 | 7.048 | 4.973 | 188.258 |
|
VALOR AÑADIDO
|
17.649.613 | 72.579 | 17.577.034 | 1.371.214 | 502.584 | 15.703.236 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
16.113.352 | 1.090 | 16.112.262 | 1.287.148 | 490.596 | 14.334.519 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
15.727.326 | 1.090 | 15.726.236 | 1.267.852 | 250.590 | 14.207.793 |
|
Actividades exentas sin derecho a Deducción(b)
|
386.026 | 0 | 386.026 | 19.295 | 240.005 | 126.725 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.536.261 | 71.489 | 1.464.771 | 84.067 | 11.988 | 1.368.717 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
235.928 | 0 | 235.928 | 605 | 5.479 | 229.844 |
|
Agencias de viaje(d)
|
421 | 0 | 421 | 0 | 0 | 421 |
|
Régimen simplificado(e)
|
89.413 | 71.453 | 17.960 | 52 | 0 | 17.908 |
|
Recargo de equivalencia(f)
|
1.115.674 | 12 | 1.115.661 | 73.348 | 6.509 | 1.035.805 |
|
Régimen especial agrario(g)
|
94.825 | 24 | 94.801 | 10.061 | 0 | 84.740 |
|
SALDO BALANZA COMERCIAL
|
-24.948.855 | -1.093 | -24.947.762 | -1.956.925 | -1.189.755 | -21.801.082 |
|
IMPORTACIONES
|
14.641.553 | 0 | 14.641.553 | 1.013.433 | 289.685 | 13.338.435 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
18.966.742 | 1.093 | 18.965.648 | 1.345.621 | 1.049.447 | 16.570.580 |
|
EXPORTACIONES
|
4.137.135 | 0 | 4.137.135 | 197.974 | 42.537 | 3.896.624 |
|
ENTREGAS INTRACOMUNITARIAS
|
4.522.305 | 0 | 4.522.305 | 204.155 | 106.840 | 4.211.310 |
Notas
Unidad: miles de euros
