Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 900.626 | 3.585.934.570 | 3.982 |
| 894.707 | 2.321.480.901 | 2.595 | |
| 891.585 | 1.264.453.669 | 1.418 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 847.921 | 369.905.768 | 436 |
| 1.265 | 470.550 | 372 | |
| 1.057 | 509.087 | 482 | |
| 844.732 | 327.684.493 | 388 | |
| 117 | 18.778 | 160 | |
| S.E. | S.E. | S.E. | |
| 220.023 | 38.711.518 | 176 | |
| 2.474 | 696.894 | 282 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 842.178 | 3.226.391.710 | 3.831 |
| 842.178 | 3.226.391.710 | 3.831 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.235.942 | 3.646.478.362 | 2.950 |
| 863.305 | 2.881.837.407 | 3.338 | |
| 1.045.357 | 325.695.513 | 312 | |
| 49.233 | 76.449.747 | 1.553 | |
| 116.507 | 147.356.501 | 1.265 | |
| 22.459 | 26.840.081 | 1.195 | |
| S.E. | S.E. | S.E. | |
| 32 | 30.894 | 965 | |
| 121.018 | 36.408.628 | 301 | |
| 87.910 | 151.509.442 | 1.723 | |
| 28 | 23.675 | 846 | |
| 106 | 113.258 | 1.068 | |
| 1.235.942 | 3.646.478.362 | 2.950 | |
RESULTADO DE LA DECLARACIÓN | 1.238.661 | -425.798.113 | -344 |
| 1.238.323 | -420.086.652 | -339 | |
| 236.897 | 312.287.409 | 1.318 | |
| 1.001.426 | -732.374.061 | -731 | |
| 40.384 | 35.907.924 | 889 | |
| 34.629 | 30.612.228 | 884 |