Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 710.458 | 2.630.857.069 | 3.703 |
| 710.354 | 1.320.180.800 | 1.858 | |
| 702.561 | 1.310.676.269 | 1.866 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 321.220 | 66.116.338 | 206 |
| 140 | 68.299 | 488 | |
| 845 | 2.022.070 | 2.393 | |
| 169.211 | 34.016.530 | 201 | |
| 29 | 15.402 | 531 | |
| S.E. | S.E. | S.E. | |
| 181.048 | 28.178.402 | 156 | |
| 1.484 | 1.814.835 | 1.223 | |
| 1.092 | 209.378 | 192 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 681.770 | 2.569.173.153 | 3.768 |
| 681.770 | 2.569.173.153 | 3.768 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.132.507 | 2.713.099.813 | 2.396 |
| 812.922 | 2.246.259.373 | 2.763 | |
| 866.296 | 145.636.068 | 168 | |
| 50.936 | 93.766.881 | 1.841 | |
| 99.577 | 94.326.939 | 947 | |
| 19.421 | 24.711.370 | 1.272 | |
| 43 | 37.244 | 866 | |
| S.E. | S.E. | S.E. | |
| 45.881 | 13.015.682 | 284 | |
| 56.604 | 95.187.375 | 1.682 | |
| 36 | 106.979 | 2.972 | |
| 77 | 50.269 | 653 | |
| 1.132.507 | 2.713.099.813 | 2.396 | |
RESULTADO DE LA DECLARACIÓN | 1.139.521 | -160.908.636 | -141 |
| 1.138.140 | -143.926.660 | -126 | |
| 226.053 | 293.250.011 | 1.297 | |
| 912.087 | -437.176.671 | -479 | |
| 114.547 | 104.900.186 | 916 | |
| 95.671 | 89.032.750 | 931 |