Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 850.910 | 3.485.953.474 | 4.097 |
| 849.741 | 1.750.903.641 | 2.061 | |
| 841.623 | 1.735.049.833 | 2.062 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 295.512 | 60.107.857 | 203 |
| 891 | 2.375.844 | 2.666 | |
| 165.882 | 32.203.271 | 194 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 141.304 | 21.869.210 | 155 | |
| 5.662 | 3.627.435 | 641 | |
| 5.196 | 738.145 | 142 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 827.750 | 3.428.162.396 | 4.142 |
| 827.750 | 3.428.162.396 | 4.142 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.204.602 | 3.697.668.146 | 3.070 |
| 857.885 | 3.055.885.864 | 3.562 | |
| 901.143 | 243.036.406 | 270 | |
| 58.507 | 88.211.923 | 1.508 | |
| 101.994 | 124.637.310 | 1.222 | |
| 22.092 | 29.663.655 | 1.343 | |
| 19 | 26.671 | 1.404 | |
| 15 | 13.645 | 910 | |
| 59.592 | 15.669.323 | 263 | |
| 93.047 | 140.467.851 | 1.510 | |
| 15 | 15.083 | 1.006 | |
| S.E. | S.E. | S.E. | |
| 1.204.602 | 3.697.668.146 | 3.070 | |
RESULTADO DE LA DECLARACIÓN | 1.210.474 | -276.339.756 | -228 |
| 1.210.046 | -269.505.750 | -223 | |
| 263.059 | 327.333.488 | 1.244 | |
| 946.987 | -596.839.238 | -630 | |
| 47.465 | 43.769.424 | 922 | |
| 38.830 | 36.935.418 | 951 |