Magnitudes económicas por Clase, Sector:Construcción y Servicios inmobiliarios
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 839.970 | 41.014 | 798.956 | 38.027 | 6.584 | 754.345 |
VENTAS
|
111.019.730 | 1.786.568 | 109.233.162 | 25.470.940 | 3.680.558 | 80.081.664 |
|
VENTAS TOTALES
|
108.862.460 | 14.122 | 108.848.338 | 25.446.235 | 3.678.738 | 79.723.365 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
105.963.074 | 14.106 | 105.948.968 | 24.683.522 | 1.609.027 | 79.656.420 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
102.850.908 | 14.078 | 102.836.830 | 24.655.102 | 1.588.833 | 76.592.895 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
1.320.579 | 28 | 1.320.551 | 108 | 3.064 | 1.317.379 |
|
VENTAS EXTERIORES(a+b)
|
1.791.588 | 0 | 1.791.588 | 28.311 | 17.130 | 1.746.146 |
|
Exportaciones(a)
|
1.284.463 | 0 | 1.284.463 | 25.095 | 12.650 | 1.246.719 |
|
Entregas intracomunitarias(b)
|
507.124 | 0 | 507.124 | 3.216 | 4.480 | 499.427 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
2.899.387 | 17 | 2.899.370 | 762.713 | 2.069.711 | 66.946 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.794.633 | 1.772.445 | 22.188 | 1.111 | 415 | 20.662 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
336.620 | 2 | 336.619 | 13.939 | 1.005 | 321.674 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
26.017 | 0 | 26.017 | 9.655 | 399 | 15.963 |
|
COMPRAS CORRIENTES
|
73.375.097 | 841.453 | 72.533.644 | 18.213.458 | 1.487.611 | 52.832.575 |
|
COMPRAS CORRIENTES TOTALES
|
72.222.744 | 5.697 | 72.217.047 | 18.196.513 | 1.486.888 | 52.533.646 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
71.209.278 | 5.658 | 71.203.620 | 17.789.413 | 880.562 | 52.533.646 |
|
Operaciones interiores(a)
|
69.532.890 | 5.642 | 69.527.247 | 17.768.338 | 867.517 | 50.891.392 |
|
Importaciones(b)
|
158.309 | 9 | 158.300 | 3.389 | 3.425 | 151.486 |
|
Adquisiciones intracomunitarias(c)
|
1.492.064 | 6 | 1.492.058 | 8.031 | 9.222 | 1.474.805 |
|
Compras agrarias(d)
|
26.015 | 0 | 26.015 | 9.655 | 398 | 15.963 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.013.466 | 39 | 1.013.427 | 407.100 | 606.327 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
839.543 | 835.754 | 3.789 | -492 | -419 | 4.699 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
297.856 | 2 | 297.854 | 11.915 | 817 | 285.122 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
14.955 | 0 | 14.955 | 5.521 | 325 | 9.108 |
|
INVERSIÓN NETA
|
2.957.099 | 62.457 | 2.894.643 | 157.131 | -4.241 | 2.741.753 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
4.050.406 | 64.240 | 3.986.166 | 238.595 | 139.003 | 3.608.568 |
|
Inversión Régimen general(a=1+2+3)
|
3.984.963 | 449 | 3.984.514 | 238.367 | 139.003 | 3.607.145 |
|
Operaciones interiores(1)
|
3.912.062 | 449 | 3.911.613 | 227.649 | 137.864 | 3.546.101 |
|
Importaciones(2)
|
28.210 | 0 | 28.210 | 9.453 | 1.004 | 17.754 |
|
Adquisiciones intracomunitarias(3)
|
44.691 | 0 | 44.691 | 1.265 | 135 | 43.290 |
|
Inversión Régimen simplificado(b)
|
65.443 | 63.791 | 1.652 | 229 | 0 | 1.423 |
|
INVERSIÓN NO DEDUCIBLE
|
52.644 | 0 | 52.644 | 4.075 | 48.568 | 0 |
|
DESINVERSIÓN
|
1.145.950 | 1.783 | 1.144.167 | 85.540 | 191.812 | 866.815 |
|
VALOR AÑADIDO
|
37.725.750 | 945.142 | 36.780.608 | 7.271.359 | 2.193.887 | 27.315.362 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
36.639.716 | 8.425 | 36.631.291 | 7.249.722 | 2.191.850 | 27.189.720 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
34.753.796 | 8.448 | 34.745.348 | 6.894.109 | 728.465 | 27.122.774 |
|
Actividades exentas sin derecho a Deducción(b)
|
1.885.921 | -23 | 1.885.943 | 355.613 | 1.463.385 | 66.946 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.086.033 | 936.717 | 149.317 | 21.638 | 2.037 | 125.642 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
77.748 | 21 | 77.727 | 13.877 | 939 | 62.911 |
|
Agencias de viaje(d)
|
3.369 | 5 | 3.364 | 1 | 1 | 3.362 |
|
Régimen simplificado(e)
|
955.090 | 936.691 | 18.399 | 1.603 | 834 | 15.962 |
|
Recargo de equivalencia(f)
|
38.765 | 0 | 38.765 | 2.024 | 188 | 36.552 |
|
Régimen especial agrario(g)
|
11.062 | 0 | 11.062 | 4.133 | 75 | 6.854 |
|
SALDO BALANZA COMERCIAL
|
50.194 | -1.957 | 52.151 | 5.842 | -12.518 | 58.827 |
|
IMPORTACIONES
|
198.585 | 9 | 198.575 | 12.842 | 16.494 | 169.239 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
1.542.809 | 1.947 | 1.540.862 | 9.627 | 13.154 | 1.518.080 |
|
EXPORTACIONES
|
1.284.463 | 0 | 1.284.463 | 25.095 | 12.650 | 1.246.719 |
|
ENTREGAS INTRACOMUNITARIAS
|
507.124 | 0 | 507.124 | 3.216 | 4.480 | 499.427 |
Notas
Unidad: miles de euros
