Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 596.551 | 2.273.364.906 | 3.811 |
| 596.483 | 1.143.141.864 | 1.916 | |
| 587.888 | 1.130.223.041 | 1.923 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 232.471 | 45.028.896 | 194 |
| 215 | 56.718 | 264 | |
| 354 | 468.799 | 1.324 | |
| 106.035 | 19.729.784 | 186 | |
| 41 | 3.965 | 97 | |
| S.E. | S.E. | S.E. | |
| 141.231 | 22.855.823 | 162 | |
| 2.169 | 1.913.219 | 882 | |
| 1.268 | 236.828 | 187 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 577.294 | 2.231.030.569 | 3.865 |
| 577.294 | 2.231.030.569 | 3.865 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 882.211 | 2.473.088.165 | 2.803 |
| 628.340 | 2.070.592.502 | 3.295 | |
| 743.491 | 136.035.062 | 183 | |
| 31.054 | 48.792.936 | 1.571 | |
| 137.944 | 96.136.010 | 697 | |
| 10.422 | 11.248.978 | 1.079 | |
| 45 | 16.755 | 372 | |
| 11 | 11.303 | 1.028 | |
| 48.766 | 12.185.782 | 250 | |
| 65.105 | 98.026.858 | 1.506 | |
| 21 | 15.103 | 719 | |
| 65 | 26.876 | 413 | |
| 882.211 | 2.473.088.165 | 2.803 | |
RESULTADO DE LA DECLARACIÓN | 883.950 | -246.007.937 | -278 |
| 883.696 | -242.057.596 | -274 | |
| 173.794 | 220.724.977 | 1.270 | |
| 709.902 | -462.782.573 | -652 | |
| 38.074 | 34.758.875 | 913 | |
| 34.234 | 31.409.249 | 917 |