Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 434.582 | 1.745.783.227 | 4.017 |
| 434.536 | 874.862.291 | 2.013 | |
| 429.759 | 870.920.937 | 2.027 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 132.316 | 26.362.735 | 199 |
| 92 | 116.078 | 1.262 | |
| 553 | 3.011.010 | 5.445 | |
| 16.258 | 1.692.900 | 104 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 115.737 | 20.599.473 | 178 | |
| 995 | 908.729 | 913 | |
| 504 | 88.924 | 176 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 422.011 | 1.720.341.391 | 4.077 |
| 422.011 | 1.720.341.391 | 4.077 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 686.081 | 2.232.105.137 | 3.253 |
| 525.112 | 1.894.142.227 | 3.607 | |
| 510.480 | 83.204.555 | 163 | |
| 20.613 | 27.679.191 | 1.343 | |
| 118.877 | 105.910.352 | 891 | |
| 10.315 | 9.644.406 | 935 | |
| 50 | 47.672 | 953 | |
| 11 | 30.737 | 2.794 | |
| 25.955 | 5.295.494 | 204 | |
| 72.534 | 106.003.117 | 1.461 | |
| S.E. | S.E. | S.E. | |
| 83 | 84.262 | 1.015 | |
| 686.081 | 2.232.105.137 | 3.253 | |
RESULTADO DE LA DECLARACIÓN | 687.830 | -517.367.953 | -752 |
| 687.661 | -511.763.746 | -744 | |
| 70.291 | 122.720.263 | 1.746 | |
| 617.370 | -634.484.009 | -1.028 | |
| 25.248 | 15.554.815 | 616 | |
| 13.043 | 10.322.008 | 791 |