Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.531.890 | 6.417.947.918 | 4.190 |
| 1.523.011 | 4.185.687.393 | 2.748 | |
| 1.484.764 | 2.232.260.524 | 1.503 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 1.452.256 | 644.442.695 | 444 |
| 1.238 | 460.033 | 372 | |
| 3.568 | 5.992.546 | 1.680 | |
| 1.445.113 | 558.809.131 | 387 | |
| 125 | 98.779 | 790 | |
| S.E. | S.E. | S.E. | |
| 424.690 | 73.078.177 | 172 | |
| 5.064 | 821.028 | 162 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.404.794 | 5.797.676.663 | 4.127 |
| 1.404.794 | 5.797.676.663 | 4.127 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 2.154.905 | 6.434.142.662 | 2.986 |
| 1.566.893 | 5.037.637.917 | 3.215 | |
| 1.801.651 | 563.499.993 | 313 | |
| 113.010 | 199.422.100 | 1.765 | |
| 233.569 | 276.636.018 | 1.184 | |
| 36.309 | 58.989.008 | 1.625 | |
| 126 | 97.596 | 775 | |
| 54 | 44.865 | 831 | |
| 116.846 | 42.648.846 | 365 | |
| 148.051 | 254.876.236 | 1.722 | |
| 84 | 102.839 | 1.224 | |
| 280 | 187.245 | 669 | |
| 2.154.905 | 6.434.142.662 | 2.986 | |
RESULTADO DE LA DECLARACIÓN | 2.164.686 | -651.676.526 | -301 |
| 2.163.937 | -636.465.999 | -294 | |
| 384.697 | 644.633.691 | 1.676 | |
| 1.779.240 | -1.281.099.690 | -720 | |
| 97.364 | 86.695.753 | 890 | |
| 82.412 | 73.689.548 | 894 |