Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 849.186 | 3.444.251.033 | 4.056 |
| 848.950 | 1.730.177.914 | 2.038 | |
| 839.852 | 1.714.073.119 | 2.041 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 308.766 | 60.776.109 | 197 |
| 437 | 104.973 | 240 | |
| 743 | 1.538.362 | 2.070 | |
| 172.161 | 33.427.778 | 194 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 153.085 | 23.860.490 | 156 | |
| S.E. | S.E. | S.E. | |
| 5.853 | 866.868 | 148 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 825.255 | 3.385.807.501 | 4.103 |
| 825.255 | 3.385.807.501 | 4.103 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.202.782 | 3.639.647.706 | 3.026 |
| 850.947 | 3.029.674.737 | 3.560 | |
| 958.474 | 188.187.020 | 196 | |
| 59.155 | 89.979.973 | 1.521 | |
| 101.646 | 130.585.010 | 1.285 | |
| 19.576 | 28.386.462 | 1.450 | |
| 37 | 77.401 | 2.092 | |
| 21 | 37.117 | 1.767 | |
| 67.087 | 16.099.773 | 240 | |
| 95.370 | 156.544.714 | 1.641 | |
| 19 | 22.849 | 1.203 | |
| 76 | 52.651 | 693 | |
| 1.202.782 | 3.639.647.706 | 3.026 | |
RESULTADO DE LA DECLARACIÓN | 1.207.807 | -259.012.504 | -214 |
| 1.207.510 | -253.840.206 | -210 | |
| 264.104 | 337.784.032 | 1.279 | |
| 943.406 | -591.624.237 | -627 | |
| 46.313 | 43.139.820 | 931 | |
| 40.331 | 38.283.148 | 949 |