Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.475.468 | 6.231.381.364 | 4.223 |
| 1.475.287 | 3.155.738.520 | 2.139 | |
| 1.435.292 | 3.075.642.844 | 2.143 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 620.087 | 129.972.562 | 210 |
| 588 | 150.182 | 255 | |
| 2.864 | 7.426.871 | 2.593 | |
| 268.968 | 51.325.252 | 191 | |
| 121 | 80.251 | 663 | |
| S.E. | S.E. | S.E. | |
| 396.317 | 64.212.217 | 162 | |
| 8.072 | 6.776.957 | 840 | |
| 5.274 | 821.568 | 156 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.418.202 | 6.109.465.078 | 4.308 |
| 1.418.202 | 6.109.465.078 | 4.308 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 2.115.439 | 6.629.487.205 | 3.134 |
| 1.535.886 | 5.354.505.340 | 3.486 | |
| 1.681.913 | 447.095.728 | 266 | |
| 109.420 | 198.058.338 | 1.810 | |
| 225.892 | 271.285.707 | 1.201 | |
| 37.478 | 57.057.230 | 1.522 | |
| 131 | 57.511 | 439 | |
| 36 | 18.818 | 523 | |
| 97.005 | 35.293.018 | 364 | |
| 148.915 | 265.753.774 | 1.785 | |
| 90 | 203.485 | 2.261 | |
| 169 | 158.255 | 936 | |
| 2.115.439 | 6.629.487.205 | 3.134 | |
RESULTADO DE LA DECLARACIÓN | 2.128.047 | -532.867.013 | -250 |
| 2.127.250 | -520.022.127 | -244 | |
| 424.813 | 649.751.430 | 1.529 | |
| 1.702.437 | -1.169.773.557 | -687 | |
| 95.274 | 85.692.001 | 899 | |
| 82.358 | 75.118.454 | 912 |