Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 526.261 | 2.337.592.317 | 4.442 |
| 521.028 | 1.506.078.668 | 2.891 | |
| 525.588 | 831.513.648 | 1.582 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 498.645 | 217.278.107 | 436 |
| 788 | 355.676 | 451 | |
| 1.294 | 778.026 | 601 | |
| 496.261 | 192.899.061 | 389 | |
| 87 | 19.086 | 219 | |
| S.E. | S.E. | S.E. | |
| 120.962 | 21.281.836 | 176 | |
| 3.390 | 726.989 | 214 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 499.537 | 2.124.501.211 | 4.253 |
| 499.537 | 2.124.501.211 | 4.253 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 701.012 | 2.313.132.911 | 3.300 |
| 504.105 | 1.830.218.582 | 3.631 | |
| 661.884 | 207.821.445 | 314 | |
| 27.695 | 46.402.731 | 1.675 | |
| 73.498 | 91.153.205 | 1.240 | |
| 22.987 | 27.728.703 | 1.206 | |
| 70 | 31.438 | 449 | |
| 26 | 17.031 | 655 | |
| 73.256 | 22.310.828 | 305 | |
| 43.269 | 87.357.325 | 2.019 | |
| S.E. | S.E. | S.E. | |
| 70 | 67.247 | 961 | |
| 701.012 | 2.313.132.911 | 3.300 | |
RESULTADO DE LA DECLARACIÓN | 701.502 | -192.027.261 | -274 |
| 701.429 | -188.631.700 | -269 | |
| 147.915 | 218.430.697 | 1.477 | |
| 553.514 | -407.062.397 | -735 | |
| 26.640 | 24.883.536 | 934 | |
| 23.519 | 21.787.347 | 926 |