Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.094.106 | 4.693.879.795 | 4.290 |
| 1.092.446 | 2.359.161.516 | 2.160 | |
| 1.079.209 | 2.334.718.279 | 2.163 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 423.863 | 85.814.632 | 202 |
| 2.702 | 5.434.085 | 2.011 | |
| 172.659 | 31.590.929 | 183 | |
| 109 | 20.604 | 189 | |
| S.E. | S.E. | S.E. | |
| 266.827 | 38.405.748 | 144 | |
| 23.006 | 10.353.689 | 450 | |
| 4.145 | 709.387 | 171 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.060.553 | 4.612.924.627 | 4.350 |
| 1.060.553 | 4.612.924.627 | 4.350 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.489.847 | 4.829.460.377 | 3.242 |
| 1.071.699 | 3.954.733.166 | 3.690 | |
| 1.302.637 | 392.180.637 | 301 | |
| 53.052 | 124.823.288 | 2.353 | |
| 70.106 | 138.665.560 | 1.978 | |
| 37.970 | 62.359.415 | 1.642 | |
| 68 | 82.969 | 1.220 | |
| 50 | 20.569 | 411 | |
| 94.327 | 33.707.222 | 357 | |
| 64.191 | 122.360.544 | 1.906 | |
| 39 | 44.633 | 1.144 | |
| 371 | 482.375 | 1.300 | |
| 1.489.847 | 4.829.460.377 | 3.242 | |
RESULTADO DE LA DECLARACIÓN | 1.493.493 | -235.242.638 | -158 |
| 1.492.832 | -216.535.750 | -145 | |
| 336.622 | 490.041.731 | 1.456 | |
| 1.156.210 | -706.577.481 | -611 | |
| 139.277 | 133.416.283 | 958 | |
| 118.105 | 114.709.395 | 971 |