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 | 912.703 | 41.531 | 871.172 | 50.669 | 8.223 | 812.280 |
VENTAS
|
152.463.750 | 1.519.650 | 150.944.100 | 37.962.933 | 4.732.121 | 108.249.046 |
|
VENTAS TOTALES
|
150.864.986 | 8.885 | 150.856.101 | 37.943.999 | 4.720.455 | 108.191.647 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
147.512.348 | 8.867 | 147.503.481 | 37.199.411 | 2.192.378 | 108.111.692 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
145.862.355 | 8.867 | 145.853.488 | 37.151.446 | 2.142.021 | 106.560.021 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.649.993 | 0 | 1.649.993 | 47.965 | 50.357 | 1.551.671 |
|
Exportaciones(a)
|
1.205.273 | 0 | 1.205.273 | 39.289 | 42.227 | 1.123.757 |
|
Entregas intracomunitarias(b)
|
444.720 | 0 | 444.720 | 8.676 | 8.130 | 427.914 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
3.352.638 | 18 | 3.352.620 | 744.588 | 2.528.077 | 79.955 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
1.535.567 | 1.510.765 | 24.802 | 1.094 | 77 | 23.631 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
42.050 | 0 | 42.050 | 9.823 | 11.365 | 20.862 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
21.146 | 0 | 21.146 | 8.017 | 224 | 12.906 |
|
COMPRAS CORRIENTES
|
107.754.149 | 805.650 | 106.948.499 | 29.089.597 | 2.340.307 | 75.518.594 |
|
COMPRAS CORRIENTES TOTALES
|
106.890.489 | 3.417 | 106.887.072 | 29.075.051 | 2.330.179 | 75.481.842 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
105.607.314 | 3.416 | 105.603.898 | 28.708.969 | 1.413.087 | 75.481.842 |
|
Operaciones interiores(a)
|
102.760.739 | 3.416 | 102.757.323 | 28.654.419 | 1.400.100 | 72.702.804 |
|
Importaciones(b)
|
291.471 | 0 | 291.471 | 31.041 | 1.237 | 259.192 |
|
Adquisiciones intracomunitarias(c)
|
2.533.966 | 0 | 2.533.966 | 15.491 | 11.535 | 2.506.940 |
|
Compras agrarias(d)
|
21.138 | 0 | 21.138 | 8.017 | 216 | 12.906 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
1.283.174 | 1 | 1.283.173 | 366.082 | 917.092 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
813.742 | 802.233 | 11.509 | 616 | 32 | 10.861 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
35.928 | 0 | 35.928 | 8.745 | 9.965 | 17.217 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
13.991 | 0 | 13.991 | 5.186 | 131 | 8.674 |
|
INVERSIÓN NETA
|
5.925.963 | 59.997 | 5.865.966 | 403.470 | 234.790 | 5.227.706 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
7.468.437 | 62.505 | 7.405.932 | 442.810 | 214.218 | 6.748.904 |
|
Inversión Régimen general(a=1+2+3)
|
7.403.936 | 230 | 7.403.706 | 442.802 | 214.218 | 6.746.686 |
|
Operaciones interiores(1)
|
7.184.102 | 222 | 7.183.879 | 441.067 | 213.635 | 6.529.177 |
|
Importaciones(2)
|
17.312 | 0 | 17.312 | 207 | 51 | 17.054 |
|
Adquisiciones intracomunitarias(3)
|
202.522 | 7 | 202.514 | 1.528 | 531 | 200.456 |
|
Inversión Régimen simplificado(b)
|
64.501 | 62.275 | 2.226 | 8 | 0 | 2.218 |
|
INVERSIÓN NO DEDUCIBLE
|
143.841 | 0 | 143.841 | 8.258 | 135.583 | 0 |
|
DESINVERSIÓN
|
1.686.314 | 2.508 | 1.683.806 | 47.598 | 115.010 | 1.521.198 |
|
VALOR AÑADIDO
|
44.797.005 | 714.007 | 44.082.998 | 8.886.196 | 2.392.745 | 32.804.058 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
43.974.497 | 5.468 | 43.969.030 | 8.868.948 | 2.390.276 | 32.709.805 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
41.905.033 | 5.451 | 41.899.582 | 8.490.442 | 779.290 | 32.629.850 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.069.464 | 17 | 2.069.447 | 378.506 | 1.610.986 | 79.955 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
822.508 | 708.539 | 113.969 | 17.248 | 2.469 | 94.252 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
81.649 | 7 | 81.642 | 12.860 | 931 | 67.851 |
|
Agencias de viaje(d)
|
5.755 | 0 | 5.755 | 0 | 0 | 5.755 |
|
Régimen simplificado(e)
|
721.825 | 708.532 | 13.293 | 478 | 45 | 12.770 |
|
Recargo de equivalencia(f)
|
6.123 | 0 | 6.123 | 1.078 | 1.400 | 3.645 |
|
Régimen especial agrario(g)
|
7.156 | 0 | 7.156 | 2.831 | 92 | 4.232 |
|
SALDO BALANZA COMERCIAL
|
-1.456.030 | -2.452 | -1.453.579 | -55.983 | 34.516 | -1.432.111 |
|
IMPORTACIONES
|
365.163 | 0 | 365.163 | 86.734 | 2.183 | 276.246 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.740.861 | 2.452 | 2.738.409 | 17.215 | 13.658 | 2.707.536 |
|
EXPORTACIONES
|
1.205.273 | 0 | 1.205.273 | 39.289 | 42.227 | 1.123.757 |
|
ENTREGAS INTRACOMUNITARIAS
|
444.720 | 0 | 444.720 | 8.676 | 8.130 | 427.914 |
Notas
Unidad: miles de euros
