Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 871.561 | 3.903.866.483 | 4.479 |
| 871.505 | 1.957.488.000 | 2.246 | |
| 863.811 | 1.946.378.484 | 2.253 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 389.716 | 81.342.865 | 209 |
| 125 | 66.466 | 532 | |
| 1.324 | 5.560.185 | 4.200 | |
| 194.344 | 39.281.998 | 202 | |
| 58 | 159.205 | 2.745 | |
| S.E. | S.E. | S.E. | |
| 224.729 | 34.413.706 | 153 | |
| 1.455 | 1.856.655 | 1.276 | |
| 1.048 | 173.540 | 166 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 843.476 | 3.826.907.901 | 4.537 |
| 843.476 | 3.826.907.901 | 4.537 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.164.082 | 3.961.694.054 | 3.403 |
| 918.187 | 3.351.485.670 | 3.650 | |
| 839.157 | 144.290.117 | 172 | |
| 44.378 | 79.180.463 | 1.784 | |
| 152.061 | 206.060.284 | 1.355 | |
| 20.664 | 33.507.394 | 1.622 | |
| 72 | 105.569 | 1.466 | |
| 28 | 28.266 | 1.009 | |
| 38.363 | 10.728.874 | 280 | |
| 76.904 | 136.072.347 | 1.769 | |
| 37 | 130.426 | 3.525 | |
| 113 | 104.645 | 926 | |
| 1.164.082 | 3.961.694.054 | 3.403 | |
RESULTADO DE LA DECLARACIÓN | 1.169.095 | -134.992.568 | -115 |
| 1.169.083 | -134.786.153 | -115 | |
| 284.419 | 394.318.054 | 1.386 | |
| 884.664 | -529.104.207 | -598 | |
| 1.099 | 1.021.141 | 929 | |
| 953 | 864.720 | 907 |