Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.077.302 | 4.611.114.769 | 4.280 |
| 1.074.514 | 2.317.313.879 | 2.157 | |
| 1.061.678 | 2.293.800.890 | 2.161 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 433.139 | 90.905.492 | 210 |
| 448 | 135.287 | 302 | |
| 1.691 | 3.067.940 | 1.814 | |
| 174.745 | 32.227.635 | 184 | |
| 88 | 16.647 | 189 | |
| S.E. | S.E. | S.E. | |
| 289.654 | 49.479.046 | 171 | |
| 8.238 | 5.977.221 | 726 | |
| 5.318 | 919.396 | 173 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.040.860 | 4.525.743.395 | 4.348 |
| 1.040.860 | 4.525.743.395 | 4.348 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.458.732 | 4.716.832.463 | 3.234 |
| 1.043.811 | 3.880.395.342 | 3.718 | |
| 1.286.626 | 347.630.420 | 270 | |
| 54.603 | 127.709.011 | 2.339 | |
| 69.548 | 140.813.619 | 2.025 | |
| 32.801 | 60.948.811 | 1.858 | |
| 73 | 84.091 | 1.152 | |
| 48 | 20.199 | 421 | |
| 90.739 | 29.288.736 | 323 | |
| 65.037 | 129.813.855 | 1.996 | |
| 38 | 40.613 | 1.069 | |
| 256 | 87.763 | 343 | |
| 1.458.732 | 4.716.832.463 | 3.234 | |
RESULTADO DE LA DECLARACIÓN | 1.462.505 | -205.871.672 | -141 |
| 1.461.812 | -191.089.067 | -131 | |
| 339.160 | 496.675.649 | 1.464 | |
| 1.122.652 | -687.764.716 | -613 | |
| 136.042 | 130.341.688 | 958 | |
| 122.613 | 117.286.899 | 957 |