Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 859.630 | 3.472.031.146 | 4.039 |
| 859.394 | 1.744.211.864 | 2.030 | |
| 849.966 | 1.727.819.283 | 2.033 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 313.990 | 61.989.268 | 197 |
| 437 | 104.973 | 240 | |
| 775 | 1.652.662 | 2.132 | |
| 176.706 | 34.392.806 | 195 | |
| 75 | 123.319 | 1.644 | |
| S.E. | S.E. | S.E. | |
| 153.892 | 23.993.362 | 156 | |
| 2.379 | 1.719.865 | 723 | |
| 5.873 | 869.721 | 148 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 835.021 | 3.412.459.991 | 4.087 |
| 835.021 | 3.412.459.991 | 4.087 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.221.453 | 3.671.453.566 | 3.006 |
| 866.588 | 3.056.917.405 | 3.528 | |
| 966.423 | 188.870.673 | 195 | |
| 59.343 | 90.337.084 | 1.522 | |
| 102.431 | 131.605.595 | 1.285 | |
| 19.652 | 28.483.597 | 1.449 | |
| 37 | 77.401 | 2.092 | |
| 21 | 37.117 | 1.767 | |
| 67.387 | 16.176.572 | 240 | |
| 97.095 | 158.872.622 | 1.636 | |
| 19 | 22.849 | 1.203 | |
| 76 | 52.651 | 693 | |
| 1.221.453 | 3.671.453.566 | 3.006 | |
RESULTADO DE LA DECLARACIÓN | 1.226.622 | -264.362.071 | -216 |
| 1.226.293 | -258.993.575 | -211 | |
| 266.714 | 340.294.288 | 1.276 | |
| 959.579 | -599.287.863 | -625 | |
| 47.302 | 44.001.217 | 930 | |
| 41.157 | 38.991.048 | 947 |