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 | 1.008.002 | 54.542 | 953.460 | 54.349 | 11.918 | 887.193 |
VENTAS
|
206.584.757 | 2.081.599 | 204.503.159 | 54.527.661 | 7.108.314 | 142.867.183 |
|
VENTAS TOTALES
|
204.404.118 | 9.225 | 204.394.893 | 54.510.903 | 7.106.988 | 142.777.001 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
199.302.907 | 9.166 | 199.293.741 | 53.201.702 | 3.397.632 | 142.694.408 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
197.483.325 | 9.166 | 197.474.159 | 53.146.771 | 3.364.570 | 140.962.817 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
0 | 0 | 0 | 0 | 0 | 0 |
|
VENTAS EXTERIORES(a+b)
|
1.819.582 | 0 | 1.819.582 | 54.931 | 33.061 | 1.731.590 |
|
Exportaciones(a)
|
1.236.115 | 0 | 1.236.115 | 50.048 | 20.107 | 1.165.961 |
|
Entregas intracomunitarias(b)
|
583.467 | 0 | 583.467 | 4.883 | 12.954 | 565.629 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.101.210 | 59 | 5.101.152 | 1.309.201 | 3.709.357 | 82.594 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
2.106.724 | 2.072.365 | 34.359 | 776 | 250 | 33.333 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
33.246 | 9 | 33.236 | 5.818 | 600 | 26.818 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
40.670 | 0 | 40.670 | 10.163 | 476 | 30.031 |
|
COMPRAS CORRIENTES
|
147.118.180 | 1.264.951 | 145.853.228 | 40.612.330 | 3.972.164 | 101.268.734 |
|
COMPRAS CORRIENTES TOTALES
|
145.791.564 | 2.062 | 145.789.502 | 40.598.901 | 3.971.075 | 101.219.526 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
143.685.907 | 2.044 | 143.683.863 | 40.116.215 | 2.348.122 | 101.219.526 |
|
Operaciones interiores(a)
|
140.738.470 | 2.044 | 140.736.426 | 40.064.193 | 2.302.649 | 98.369.584 |
|
Importaciones(b)
|
325.133 | 0 | 325.133 | 7.753 | 895 | 316.485 |
|
Adquisiciones intracomunitarias(c)
|
2.581.548 | 0 | 2.581.548 | 34.133 | 43.990 | 2.503.425 |
|
Compras agrarias(d)
|
40.643 | 0 | 40.643 | 10.137 | 476 | 30.031 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.105.657 | 18 | 2.105.639 | 482.685 | 1.622.954 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
1.283.971 | 1.262.881 | 21.090 | 479 | 166 | 20.444 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
29.153 | 8 | 29.145 | 5.443 | 482 | 23.219 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
13.492 | 0 | 13.492 | 7.507 | 441 | 5.545 |
|
INVERSIÓN NETA
|
8.295.078 | 75.059 | 8.220.020 | 233.833 | 270.945 | 7.715.241 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
11.038.004 | 79.120 | 10.958.884 | 499.063 | 400.255 | 10.059.565 |
|
Inversión Régimen general(a=1+2+3)
|
10.952.086 | 528 | 10.951.558 | 498.842 | 400.227 | 10.052.489 |
|
Operaciones interiores(1)
|
10.763.881 | 528 | 10.763.354 | 497.632 | 396.415 | 9.869.307 |
|
Importaciones(2)
|
22.855 | 0 | 22.855 | 228 | 574 | 22.054 |
|
Adquisiciones intracomunitarias(3)
|
165.350 | 0 | 165.350 | 983 | 3.239 | 161.128 |
|
Inversión Régimen simplificado(b)
|
85.917 | 78.592 | 7.325 | 221 | 28 | 7.076 |
|
INVERSIÓN NO DEDUCIBLE
|
142.608 | 0 | 142.608 | 14.095 | 128.512 | 0 |
|
DESINVERSIÓN
|
2.885.533 | 4.061 | 2.881.472 | 279.326 | 257.822 | 2.344.324 |
|
VALOR AÑADIDO
|
59.619.338 | 816.648 | 58.802.690 | 13.953.125 | 3.136.849 | 41.712.716 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
58.612.554 | 7.162 | 58.605.392 | 13.912.003 | 3.135.913 | 41.557.476 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
55.617.001 | 7.122 | 55.609.879 | 13.085.487 | 1.049.510 | 41.474.882 |
|
Actividades exentas sin derecho a Deducción(b)
|
2.995.553 | 40 | 2.995.513 | 826.516 | 2.086.403 | 82.594 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
1.006.784 | 809.486 | 197.298 | 41.123 | 936 | 155.240 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
148.712 | 1 | 148.711 | 37.785 | 698 | 110.227 |
|
Agencias de viaje(d)
|
4.049 | 0 | 4.049 | 9 | 0 | 4.039 |
|
Régimen simplificado(e)
|
822.753 | 809.484 | 13.269 | 297 | 84 | 12.889 |
|
Recargo de equivalencia(f)
|
4.093 | 1 | 4.091 | 375 | 118 | 3.598 |
|
Régimen especial agrario(g)
|
27.178 | 0 | 27.178 | 2.657 | 35 | 24.486 |
|
SALDO BALANZA COMERCIAL
|
-1.284.685 | -1.717 | -1.282.969 | 11.602 | -22.147 | -1.272.423 |
|
IMPORTACIONES
|
347.994 | 0 | 347.994 | 7.980 | 1.475 | 338.539 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
2.756.273 | 1.717 | 2.754.557 | 35.349 | 53.734 | 2.665.474 |
|
EXPORTACIONES
|
1.236.115 | 0 | 1.236.115 | 50.048 | 20.107 | 1.165.961 |
|
ENTREGAS INTRACOMUNITARIAS
|
583.467 | 0 | 583.467 | 4.883 | 12.954 | 565.629 |
Notas
Unidad: miles de euros
