Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 511.180 | 2.275.957.809 | 4.452 |
| 510.933 | 1.138.456.546 | 2.228 | |
| 510.957 | 1.137.501.263 | 2.226 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 179.851 | 36.635.958 | 204 |
| 369 | 126.055 | 342 | |
| 1.276 | 657.898 | 516 | |
| 73.033 | 13.553.137 | 186 | |
| 65 | 8.890 | 137 | |
| S.E. | S.E. | S.E. | |
| 111.502 | 18.602.200 | 167 | |
| 6.049 | 3.679.402 | 608 | |
| 3.338 | 655.914 | 196 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 500.244 | 2.240.364.926 | 4.479 |
| 500.244 | 2.240.364.926 | 4.479 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 693.502 | 2.376.768.216 | 3.427 |
| 501.713 | 1.948.460.866 | 3.884 | |
| 631.673 | 156.401.887 | 248 | |
| 26.814 | 46.456.300 | 1.733 | |
| 72.856 | 88.641.324 | 1.217 | |
| 24.001 | 27.893.826 | 1.162 | |
| 82 | 34.809 | 424 | |
| 20 | 22.531 | 1.127 | |
| 66.831 | 18.665.301 | 279 | |
| 43.081 | 90.138.718 | 2.092 | |
| 10 | 9.909 | 991 | |
| 50 | 42.744 | 855 | |
| 693.502 | 2.376.768.216 | 3.427 | |
RESULTADO DE LA DECLARACIÓN | 694.237 | -139.173.061 | -200 |
| 694.147 | -136.403.290 | -197 | |
| 166.297 | 231.487.016 | 1.392 | |
| 527.850 | -367.890.306 | -697 | |
| 26.163 | 24.364.469 | 931 | |
| 23.457 | 21.852.553 | 932 |