Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.456.874 | 6.245.372.705 | 4.287 |
| 1.449.976 | 4.073.110.395 | 2.809 | |
| 1.414.604 | 2.172.262.310 | 1.536 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 1.380.119 | 611.178.339 | 443 |
| 1.216 | 425.577 | 350 | |
| 1.329 | 1.637.444 | 1.232 | |
| 1.373.703 | 532.190.528 | 387 | |
| 100 | 45.474 | 455 | |
| S.E. | S.E. | S.E. | |
| 413.004 | 70.948.934 | 172 | |
| 5.026 | 813.246 | 162 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.343.712 | 5.655.920.176 | 4.209 |
| 1.343.712 | 5.655.920.176 | 4.209 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 2.016.373 | 6.269.132.212 | 3.109 |
| 1.464.305 | 4.909.020.376 | 3.352 | |
| 1.722.325 | 552.046.687 | 321 | |
| 111.689 | 197.012.520 | 1.764 | |
| 228.091 | 269.668.973 | 1.182 | |
| 35.901 | 58.474.713 | 1.629 | |
| S.E. | S.E. | S.E. | |
| 54 | 44.865 | 831 | |
| 113.182 | 41.764.626 | 369 | |
| 136.302 | 240.802.862 | 1.767 | |
| 55 | 16.393 | 298 | |
| 270 | 182.686 | 677 | |
| 2.016.373 | 6.269.132.212 | 3.109 | |
RESULTADO DE LA DECLARACIÓN | 2.021.009 | -626.428.478 | -310 |
| 2.020.477 | -613.212.035 | -303 | |
| 363.951 | 609.649.470 | 1.675 | |
| 1.656.526 | -1.222.861.505 | -738 | |
| 90.607 | 81.347.345 | 898 | |
| 76.878 | 69.438.276 | 903 |