Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 715.249 | 2.666.458.414 | 3.728 |
| 709.784 | 1.726.689.364 | 2.433 | |
| 707.471 | 939.769.050 | 1.328 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 671.222 | 291.951.390 | 435 |
| 266 | 149.773 | 563 | |
| 797 | 1.872.450 | 2.349 | |
| 668.160 | 256.591.984 | 384 | |
| 47 | 41.063 | 874 | |
| S.E. | S.E. | S.E. | |
| 191.479 | 31.761.260 | 166 | |
| 794 | 153.940 | 194 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 663.062 | 2.384.841.531 | 3.597 |
| 663.062 | 2.384.841.531 | 3.597 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.111.925 | 2.590.114.856 | 2.329 |
| 797.426 | 2.091.947.452 | 2.623 | |
| 898.919 | 180.738.440 | 201 | |
| 50.873 | 91.434.211 | 1.797 | |
| 95.117 | 93.803.238 | 986 | |
| 18.186 | 23.221.089 | 1.277 | |
| 34 | 26.954 | 793 | |
| 18 | 4.777 | 265 | |
| 55.267 | 18.312.920 | 331 | |
| 55.350 | 90.470.740 | 1.635 | |
| 27 | 98.668 | 3.654 | |
| 70 | 56.365 | 805 | |
| 1.111.925 | 2.590.114.856 | 2.329 | |
RESULTADO DE LA DECLARACIÓN | 1.117.505 | -225.425.635 | -202 |
| 1.116.237 | -205.273.325 | -184 | |
| 201.046 | 268.089.384 | 1.333 | |
| 915.191 | -473.362.709 | -517 | |
| 112.655 | 103.245.102 | 916 | |
| 92.374 | 84.747.748 | 917 |