Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.245.641 | 7.989.709.951 | 6.414 |
| 1.243.398 | 4.005.978.546 | 3.222 | |
| 1.236.480 | 3.983.731.405 | 3.222 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 471.736 | 102.832.929 | 218 |
| 341 | 116.656 | 342 | |
| 2.871 | 10.264.713 | 3.575 | |
| 139.933 | 26.980.280 | 193 | |
| 169 | 131.047 | 775 | |
| S.E. | S.E. | S.E. | |
| 347.442 | 59.250.848 | 171 | |
| 7.410 | 6.089.333 | 822 | |
| 5.248 | 1.165.909 | 222 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.221.607 | 7.890.270.055 | 6.459 |
| 1.221.607 | 7.890.270.055 | 6.459 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.454.753 | 7.945.903.676 | 5.462 |
| 1.182.595 | 6.767.022.614 | 5.722 | |
| 1.219.051 | 391.653.165 | 321 | |
| 47.956 | 113.495.590 | 2.367 | |
| 127.541 | 350.612.691 | 2.749 | |
| 37.902 | 84.925.873 | 2.241 | |
| 68 | 71.669 | 1.054 | |
| 75 | 80.992 | 1.080 | |
| 83.366 | 30.940.420 | 371 | |
| 106.132 | 206.656.349 | 1.947 | |
| 59 | 59.150 | 1.003 | |
| 304 | 385.164 | 1.267 | |
| 1.454.753 | 7.945.903.676 | 5.462 | |
RESULTADO DE LA DECLARACIÓN | 1.457.416 | -55.789.118 | -38 |
| 1.457.409 | -55.633.621 | -38 | |
| 439.170 | 745.524.946 | 1.698 | |
| 1.018.239 | -801.158.567 | -787 | |
| 1.419 | 1.325.130 | 934 | |
| 1.413 | 1.261.287 | 893 |