Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 505.951 | 2.092.764.568 | 4.136 |
| 505.918 | 1.068.530.761 | 2.112 | |
| 483.392 | 1.024.233.807 | 2.119 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 211.983 | 42.422.347 | 200 |
| 58 | 26.827 | 463 | |
| 218 | 246.761 | 1.132 | |
| 103.768 | 20.421.689 | 197 | |
| 11 | 42.236 | 3.840 | |
| 0 | 0 | 0 | |
| 123.537 | 21.132.177 | 171 | |
| 665 | 552.657 | 831 | |
| 405 | 57.244 | 141 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 482.497 | 2.053.766.531 | 4.257 |
| 482.497 | 2.053.766.531 | 4.257 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 687.435 | 2.280.041.627 | 3.317 |
| 548.074 | 1.942.256.547 | 3.544 | |
| 490.364 | 79.330.242 | 162 | |
| 33.778 | 62.401.876 | 1.847 | |
| 46.464 | 94.653.802 | 2.037 | |
| 5.286 | 9.294.814 | 1.758 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 32.390 | 8.244.322 | 255 | |
| 50.560 | 83.764.171 | 1.657 | |
| 14 | 16.645 | 1.189 | |
| 69 | 54.290 | 787 | |
| 687.435 | 2.280.041.627 | 3.317 | |
RESULTADO DE LA DECLARACIÓN | 689.580 | -230.025.410 | -334 |
| 689.356 | -226.275.096 | -328 | |
| 121.862 | 174.319.893 | 1.430 | |
| 567.494 | -400.594.990 | -706 | |
| 29.289 | 26.233.529 | 896 | |
| 25.210 | 22.874.060 | 907 |