Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.091.292 | 8.700.296.320 | 7.972 |
| 1.091.186 | 4.407.354.914 | 4.039 | |
| 1.074.365 | 4.292.941.406 | 3.996 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 390.739 | 97.951.785 | 251 |
| 245 | 152.906 | 624 | |
| 3.327 | 20.875.089 | 6.274 | |
| 118.934 | 22.541.220 | 190 | |
| 254 | 122.255 | 481 | |
| S.E. | S.E. | S.E. | |
| 285.406 | 51.469.397 | 180 | |
| 2.212 | 2.787.617 | 1.260 | |
| 6.998 | 1.471.314 | 210 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.071.562 | 8.604.067.213 | 8.029 |
| 1.071.562 | 8.604.067.213 | 8.029 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.242.825 | 8.672.539.792 | 6.978 |
| 1.081.854 | 7.701.968.136 | 7.119 | |
| 976.635 | 352.660.999 | 361 | |
| 42.146 | 99.477.737 | 2.360 | |
| 86.139 | 328.163.573 | 3.810 | |
| 14.376 | 36.487.852 | 2.538 | |
| 80 | 268.869 | 3.361 | |
| 86 | 162.886 | 1.894 | |
| 84.479 | 41.123.696 | 487 | |
| 57.888 | 111.784.924 | 1.931 | |
| 36 | 132.077 | 3.669 | |
| 220 | 309.043 | 1.405 | |
| 1.242.825 | 8.672.539.792 | 6.978 | |
RESULTADO DE LA DECLARACIÓN | 1.245.587 | -68.620.051 | -55 |
| 1.245.579 | -68.472.578 | -55 | |
| 320.407 | 748.783.442 | 2.337 | |
| 925.172 | -817.256.021 | -883 | |
| 854 | 817.116 | 957 | |
| 892 | 803.961 | 901 |