Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 882.869 | 3.553.930.987 | 4.025 |
| 877.659 | 2.300.688.246 | 2.621 | |
| 874.790 | 1.253.242.740 | 1.433 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 830.312 | 362.975.606 | 437 |
| S.E. | S.E. | S.E. | |
| 1.037 | 454.488 | 438 | |
| 827.141 | 321.127.758 | 388 | |
| 117 | 18.778 | 160 | |
| S.E. | S.E. | S.E. | |
| 218.297 | 38.396.702 | 176 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 827.769 | 3.200.796.647 | 3.867 |
| 827.769 | 3.200.796.647 | 3.867 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.203.978 | 3.609.907.906 | 2.998 |
| 835.254 | 2.850.298.040 | 3.412 | |
| 1.030.489 | 325.004.704 | 315 | |
| 49.135 | 76.287.164 | 1.553 | |
| 115.352 | 146.056.917 | 1.266 | |
| 22.389 | 26.758.543 | 1.195 | |
| 76 | 180.577 | 2.376 | |
| S.E. | S.E. | S.E. | |
| 120.383 | 36.347.002 | 302 | |
| 85.540 | 148.813.240 | 1.740 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 1.203.978 | 3.609.907.906 | 2.998 | |
RESULTADO DE LA DECLARACIÓN | 1.206.541 | -414.459.488 | -344 |
| 1.206.271 | -409.111.259 | -339 | |
| 233.949 | 309.983.889 | 1.325 | |
| 972.322 | -719.095.147 | -740 | |
| 38.846 | 34.644.466 | 892 | |
| 33.304 | 29.578.028 | 888 |