Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.733.706 | 14.776.440.233 | 5.405 |
| 2.703.987 | 9.531.965.520 | 3.525 | |
| 2.703.601 | 5.244.474.713 | 1.940 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.611.298 | 1.187.254.204 | 455 |
| 2.410 | 958.326 | 398 | |
| 4.911 | 15.045.468 | 3.064 | |
| 2.599.797 | 1.016.135.465 | 391 | |
| 286 | 66.939 | 234 | |
| S.E. | S.E. | S.E. | |
| 778.162 | 142.903.699 | 184 | |
| 9.717 | 3.668.442 | 378 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.581.600 | 13.619.375.461 | 5.276 |
| 2.581.600 | 13.619.375.461 | 5.276 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.452.549 | 14.587.731.542 | 4.225 |
| 2.610.785 | 11.888.885.635 | 4.554 | |
| 3.124.723 | 1.159.564.738 | 371 | |
| 121.851 | 273.233.162 | 2.242 | |
| 251.822 | 593.331.093 | 2.356 | |
| 79.402 | 158.545.984 | 1.997 | |
| S.E. | S.E. | S.E. | |
| 189 | 159.662 | 845 | |
| 248.089 | 90.325.833 | 364 | |
| 237.632 | 421.989.000 | 1.776 | |
| 106 | 143.045 | 1.349 | |
| 635 | 1.315.308 | 2.071 | |
| 3.452.549 | 14.587.731.542 | 4.225 | |
RESULTADO DE LA DECLARACIÓN | 3.457.238 | -991.235.748 | -287 |
| 3.456.592 | -968.356.081 | -280 | |
| 755.472 | 1.300.632.896 | 1.722 | |
| 2.701.120 | -2.268.988.977 | -840 | |
| 155.645 | 147.817.590 | 950 | |
| 135.950 | 127.924.964 | 941 |