Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.089.229 | 4.632.119.138 | 4.253 |
| 1.075.833 | 2.993.759.510 | 2.783 | |
| 1.074.394 | 1.638.359.628 | 1.525 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 1.015.793 | 455.346.501 | 448 |
| 1.072 | 391.367 | 365 | |
| 1.525 | 1.594.408 | 1.046 | |
| 1.009.030 | 392.003.011 | 388 | |
| 92 | 26.817 | 291 | |
| S.E. | S.E. | S.E. | |
| 307.367 | 55.768.970 | 181 | |
| 4.255 | 910.306 | 214 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.017.870 | 4.191.681.808 | 4.118 |
| 1.017.870 | 4.191.681.808 | 4.118 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.456.904 | 4.508.639.651 | 3.095 |
| 1.034.782 | 3.578.148.152 | 3.458 | |
| 1.342.438 | 446.097.657 | 332 | |
| 55.760 | 125.768.687 | 2.256 | |
| 68.019 | 140.940.201 | 2.072 | |
| 31.405 | 58.132.408 | 1.851 | |
| 78 | 106.208 | 1.362 | |
| 67 | 68.437 | 1.021 | |
| 110.124 | 37.492.290 | 340 | |
| 63.764 | 121.675.791 | 1.908 | |
| 34 | 86.658 | 2.549 | |
| 230 | 123.162 | 535 | |
| 1.456.904 | 4.508.639.651 | 3.095 | |
RESULTADO DE LA DECLARACIÓN | 1.459.438 | -336.343.354 | -230 |
| 1.458.840 | -316.957.843 | -217 | |
| 302.439 | 441.893.492 | 1.461 | |
| 1.156.401 | -758.851.335 | -656 | |
| 136.843 | 131.081.448 | 958 | |
| 120.523 | 113.991.840 | 946 |