Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.013.942 | 5.088.337.044 | 5.018 |
| 1.013.633 | 2.590.172.134 | 2.555 | |
| 991.454 | 2.498.164.910 | 2.520 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 382.975 | 83.904.493 | 219 |
| 312 | 254.128 | 815 | |
| 2.180 | 6.083.922 | 2.791 | |
| 149.171 | 27.691.228 | 186 | |
| 141 | 40.812 | 289 | |
| S.E. | S.E. | S.E. | |
| 257.364 | 46.675.312 | 181 | |
| 2.404 | 3.158.663 | 1.314 | |
| 8.348 | 1.569.271 | 188 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 984.412 | 5.007.674.626 | 5.087 |
| 984.412 | 5.007.674.626 | 5.087 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.292.343 | 5.221.464.349 | 4.040 |
| 1.021.778 | 4.474.571.378 | 4.379 | |
| 1.065.305 | 346.119.928 | 325 | |
| 49.636 | 123.449.891 | 2.487 | |
| 55.368 | 134.144.645 | 2.423 | |
| 15.364 | 28.435.284 | 1.851 | |
| 59 | 113.433 | 1.923 | |
| 58 | 68.256 | 1.177 | |
| 104.566 | 47.156.837 | 451 | |
| 31.331 | 66.950.271 | 2.137 | |
| 26 | 47.544 | 1.829 | |
| 112 | 406.881 | 3.633 | |
| 1.292.343 | 5.221.464.349 | 4.040 | |
RESULTADO DE LA DECLARACIÓN | 1.297.821 | -224.817.743 | -173 |
| 1.296.984 | -213.789.723 | -165 | |
| 285.371 | 499.336.810 | 1.750 | |
| 1.011.613 | -713.126.533 | -705 | |
| 127.595 | 126.064.096 | 988 | |
| 119.532 | 117.091.870 | 980 |