Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 535.498 | 2.165.142.380 | 4.043 |
| 535.465 | 1.106.499.858 | 2.066 | |
| 508.924 | 1.058.642.522 | 2.080 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 226.532 | 46.958.273 | 207 |
| 65 | 27.073 | 417 | |
| 583 | 1.686.380 | 2.893 | |
| 114.972 | 22.780.744 | 198 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 127.198 | 21.810.970 | 171 | |
| 690 | 591.413 | 857 | |
| 415 | 60.575 | 146 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 509.127 | 2.122.271.737 | 4.168 |
| 509.127 | 2.122.271.737 | 4.168 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 738.796 | 2.363.883.622 | 3.200 |
| 586.663 | 2.005.793.344 | 3.419 | |
| 516.621 | 82.550.713 | 160 | |
| 34.681 | 64.632.931 | 1.864 | |
| 49.234 | 98.932.834 | 2.009 | |
| 5.411 | 9.436.791 | 1.744 | |
| 235 | 18.433 | 78 | |
| 14 | 9.311 | 665 | |
| 33.610 | 8.652.083 | 257 | |
| 57.775 | 93.734.773 | 1.622 | |
| 29 | 63.235 | 2.181 | |
| 78 | 59.175 | 759 | |
| 738.796 | 2.363.883.622 | 3.200 | |
RESULTADO DE LA DECLARACIÓN | 741.631 | -245.881.875 | -332 |
| 741.360 | -241.611.885 | -326 | |
| 128.590 | 184.383.610 | 1.434 | |
| 612.770 | -425.995.495 | -695 | |
| 31.828 | 28.365.256 | 891 | |
| 27.358 | 24.654.411 | 901 |