Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.405.746 | 6.059.381.335 | 4.310 |
| 1.405.574 | 3.067.524.158 | 2.182 | |
| 1.370.084 | 2.991.857.177 | 2.184 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 584.114 | 119.612.004 | 205 |
| 576 | 148.626 | 258 | |
| 1.471 | 4.463.185 | 3.034 | |
| 242.030 | 45.831.125 | 189 | |
| 104 | 13.673 | 131 | |
| S.E. | S.E. | S.E. | |
| 386.131 | 62.477.827 | 162 | |
| 7.931 | 6.676.736 | 842 | |
| 5.218 | 813.769 | 156 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.353.846 | 5.947.071.175 | 4.393 |
| 1.353.846 | 5.947.071.175 | 4.393 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.985.322 | 6.451.446.801 | 3.250 |
| 1.440.633 | 5.211.273.740 | 3.617 | |
| 1.615.312 | 439.741.318 | 272 | |
| 108.096 | 195.552.291 | 1.809 | |
| 220.632 | 264.080.272 | 1.197 | |
| 37.042 | 56.536.021 | 1.526 | |
| 131 | 57.511 | 439 | |
| 36 | 18.818 | 523 | |
| 94.184 | 34.541.601 | 367 | |
| 136.891 | 249.478.433 | 1.822 | |
| 46 | 23.433 | 509 | |
| 157 | 143.363 | 913 | |
| 1.985.322 | 6.451.446.801 | 3.250 | |
RESULTADO DE LA DECLARACIÓN | 1.991.553 | -515.710.606 | -259 |
| 1.990.982 | -504.375.626 | -253 | |
| 401.671 | 610.626.194 | 1.520 | |
| 1.589.311 | -1.115.001.820 | -702 | |
| 88.959 | 80.604.793 | 906 | |
| 77.037 | 70.844.551 | 920 |