Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.338.778 | 11.281.306.576 | 4.824 |
| 2.319.104 | 7.302.951.857 | 3.149 | |
| 2.288.075 | 3.978.354.719 | 1.739 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.260.155 | 1.004.894.835 | 445 |
| 2.771 | 1.761.449 | 636 | |
| 3.957 | 14.216.385 | 3.593 | |
| 2.254.013 | 875.295.353 | 388 | |
| 253 | 356.156 | 1.408 | |
| S.E. | S.E. | S.E. | |
| 551.756 | 105.828.635 | 192 | |
| 7.809 | 2.055.776 | 263 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.089.333 | 10.316.648.588 | 4.938 |
| 2.089.333 | 10.316.648.588 | 4.938 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.398.126 | 12.881.911.856 | 3.791 |
| 2.510.612 | 10.652.245.412 | 4.243 | |
| 2.906.845 | 877.026.103 | 302 | |
| 106.628 | 155.668.557 | 1.460 | |
| 485.520 | 530.637.171 | 1.093 | |
| 49.400 | 63.967.389 | 1.295 | |
| 249 | 253.502 | 1.018 | |
| 127 | 313.032 | 2.465 | |
| 249.856 | 75.847.742 | 304 | |
| 351.508 | 524.623.443 | 1.492 | |
| 136 | 293.816 | 2.160 | |
| 511 | 1.035.690 | 2.027 | |
| 3.398.126 | 12.881.911.856 | 3.791 | |
RESULTADO DE LA DECLARACIÓN | 3.403.352 | -2.586.776.417 | -760 |
| 3.402.986 | -2.565.263.268 | -754 | |
| 338.121 | 838.999.820 | 2.481 | |
| 3.064.865 | -3.404.263.088 | -1.111 | |
| 98.909 | 72.460.247 | 733 | |
| 67.542 | 54.190.480 | 802 |