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 | 231.941 | 21.665 | 210.276 | 15.806 | 1.426 | 193.044 |
VENTAS
|
350.129.760 | 1.119.113 | 349.010.647 | 49.520.873 | 6.146.565 | 293.343.209 |
|
VENTAS TOTALES
|
337.928.038 | 5.902 | 337.922.135 | 45.532.552 | 5.807.592 | 286.581.991 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
336.470.959 | 5.865 | 336.465.094 | 45.400.420 | 4.720.361 | 286.344.314 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
258.253.924 | 5.817 | 258.248.107 | 40.263.720 | 3.916.967 | 214.067.420 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.048.822 | 48 | 1.048.774 | 660 | 24.963 | 1.023.151 |
|
VENTAS EXTERIORES(a+b)
|
77.168.213 | 0 | 77.168.213 | 5.136.040 | 778.430 | 71.253.743 |
|
Exportaciones(a)
|
27.404.659 | 0 | 27.404.659 | 2.032.104 | 284.888 | 25.087.667 |
|
Entregas intracomunitarias(b)
|
49.763.554 | 0 | 49.763.554 | 3.103.936 | 493.542 | 46.166.076 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
1.457.078 | 37 | 1.457.041 | 132.133 | 1.087.232 | 237.676 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.129.415 | 1.113.180 | 16.235 | 328 | 54 | 15.854 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
6.778.815 | 30 | 6.778.785 | 1.907.985 | 153.002 | 4.717.798 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
4.293.492 | 0 | 4.293.492 | 2.080.008 | 185.917 | 2.027.567 |
|
COMPRAS CORRIENTES
|
258.239.610 | 627.100 | 257.612.510 | 39.513.496 | 4.504.184 | 213.594.829 |
|
COMPRAS CORRIENTES TOTALES
|
249.603.170 | 1.426 | 249.601.743 | 36.688.626 | 4.277.937 | 208.635.181 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
249.051.498 | 1.426 | 249.050.072 | 36.623.610 | 3.791.281 | 208.635.181 |
|
Operaciones interiores(a)
|
174.959.773 | 1.407 | 174.958.366 | 29.601.786 | 2.808.584 | 142.547.995 |
|
Importaciones(b)
|
24.254.725 | 0 | 24.254.725 | 2.176.238 | 190.290 | 21.888.197 |
|
Adquisiciones intracomunitarias(c)
|
45.576.016 | 19 | 45.575.997 | 2.769.919 | 634.658 | 42.171.421 |
|
Compras agrarias(d)
|
4.260.983 | 0 | 4.260.983 | 2.075.668 | 157.749 | 2.027.567 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
551.671 | 0 | 551.671 | 65.016 | 486.655 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
565.152 | 625.647 | -60.495 | 183 | 29 | -60.707 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
5.670.869 | 27 | 5.670.842 | 1.669.764 | 123.207 | 3.877.871 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.400.420 | 0 | 2.400.420 | 1.154.924 | 103.013 | 1.142.484 |
|
INVERSIÓN NETA
|
11.056.218 | 71.286 | 10.984.932 | 1.280.897 | 219.322 | 9.484.713 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
11.822.756 | 73.638 | 11.749.117 | 1.322.413 | 216.262 | 10.210.443 |
|
Inversión Régimen general(a=1+2+3)
|
11.747.748 | 456 | 11.747.292 | 1.322.399 | 216.254 | 10.208.640 |
|
Operaciones interiores(1)
|
9.563.824 | 456 | 9.563.368 | 1.199.612 | 165.152 | 8.198.604 |
|
Importaciones(2)
|
434.386 | 0 | 434.386 | 20.981 | 15.863 | 397.542 |
|
Adquisiciones intracomunitarias(3)
|
1.749.538 | 0 | 1.749.538 | 101.806 | 35.238 | 1.612.494 |
|
Inversión Régimen simplificado(b)
|
75.007 | 73.182 | 1.825 | 14 | 8 | 1.803 |
|
INVERSIÓN NO DEDUCIBLE
|
35.118 | 0 | 35.118 | 843 | 34.276 | 0 |
|
DESINVERSIÓN
|
801.656 | 2.352 | 799.304 | 42.359 | 31.216 | 725.730 |
|
VALOR AÑADIDO
|
91.978.060 | 492.013 | 91.486.047 | 10.009.423 | 1.642.381 | 79.834.244 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
88.324.868 | 4.476 | 88.320.392 | 8.843.926 | 1.529.656 | 77.946.810 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
87.419.461 | 4.439 | 87.415.022 | 8.776.809 | 929.079 | 77.709.134 |
|
Actividades exentas sin derecho a Deducción(b)
|
905.407 | 37 | 905.370 | 67.117 | 600.576 | 237.676 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
3.653.192 | 487.537 | 3.165.655 | 1.165.496 | 112.725 | 1.887.434 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
70.814 | 0 | 70.814 | 2.046 | 0 | 68.768 |
|
Agencias de viaje(d)
|
17.096 | 0 | 17.096 | 0 | 0 | 17.096 |
|
Régimen simplificado(e)
|
564.263 | 487.534 | 76.730 | 145 | 25 | 76.560 |
|
Recargo de equivalencia(f)
|
1.107.946 | 3 | 1.107.943 | 238.221 | 29.796 | 839.926 |
|
Régimen especial agrario(g)
|
1.893.072 | 0 | 1.893.072 | 925.084 | 82.904 | 885.083 |
|
SALDO BALANZA COMERCIAL
|
4.979.234 | -6.595 | 4.985.829 | 46.513 | -244.379 | 5.183.695 |
|
IMPORTACIONES
|
24.734.310 | 0 | 24.734.310 | 2.217.206 | 231.365 | 22.285.739 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
47.454.670 | 6.595 | 47.448.075 | 2.872.322 | 791.444 | 43.784.309 |
|
EXPORTACIONES
|
27.404.659 | 0 | 27.404.659 | 2.032.104 | 284.888 | 25.087.667 |
|
ENTREGAS INTRACOMUNITARIAS
|
49.763.554 | 0 | 49.763.554 | 3.103.936 | 493.542 | 46.166.076 |
Notas
Unidad: miles de euros
