Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 588.613 | 2.271.695.126 | 3.859 |
| 585.928 | 1.472.464.237 | 2.513 | |
| 581.212 | 799.230.889 | 1.375 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 558.629 | 243.040.457 | 435 |
| 482 | 167.485 | 347 | |
| 346 | 416.685 | 1.204 | |
| 556.879 | 215.595.831 | 387 | |
| 31 | 3.223 | 104 | |
| S.E. | S.E. | S.E. | |
| 147.572 | 25.369.857 | 172 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 545.936 | 2.036.585.124 | 3.730 |
| 545.936 | 2.036.585.124 | 3.730 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 845.923 | 2.318.855.433 | 2.741 |
| 596.171 | 1.883.297.359 | 3.159 | |
| 750.519 | 171.409.658 | 228 | |
| 31.170 | 47.249.654 | 1.516 | |
| 138.526 | 96.261.834 | 695 | |
| 10.214 | 10.932.946 | 1.070 | |
| 51 | 32.004 | 628 | |
| 16 | 27.553 | 1.722 | |
| 60.072 | 16.748.461 | 279 | |
| 62.780 | 92.816.427 | 1.478 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 845.923 | 2.318.855.433 | 2.741 | |
RESULTADO DE LA DECLARACIÓN | 847.098 | -286.811.388 | -339 |
| 846.921 | -282.270.309 | -333 | |
| 148.764 | 202.855.401 | 1.364 | |
| 698.157 | -485.125.710 | -695 | |
| 35.645 | 32.445.473 | 910 | |
| 31.430 | 28.477.476 | 906 |