Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 2.544.114 | 14.139.624.165 | 5.558 |
| 2.541.205 | 7.085.300.014 | 2.788 | |
| 2.520.134 | 7.054.324.151 | 2.799 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 924.101 | 194.199.702 | 210 |
| 6.816 | 23.761.834 | 3.486 | |
| 281.557 | 51.653.331 | 183 | |
| 299 | 73.495 | 246 | |
| S.E. | S.E. | S.E. | |
| 652.540 | 94.769.489 | 145 | |
| 51.421 | 23.930.323 | 465 | |
| 9.245 | 1.651.810 | 179 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 2.488.903 | 13.952.791.182 | 5.606 |
| 2.488.903 | 13.952.791.182 | 5.606 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 3.239.028 | 14.525.295.908 | 4.484 |
| 2.454.400 | 12.113.141.325 | 4.935 | |
| 2.830.535 | 986.736.204 | 349 | |
| 112.731 | 262.821.530 | 2.331 | |
| 238.607 | 536.343.545 | 2.248 | |
| 91.583 | 163.234.368 | 1.782 | |
| S.E. | S.E. | S.E. | |
| 123 | 112.872 | 918 | |
| 204.996 | 76.868.622 | 375 | |
| 215.453 | 384.547.509 | 1.785 | |
| 75 | 128.422 | 1.712 | |
| 859 | 1.145.747 | 1.334 | |
| 3.239.028 | 14.525.295.908 | 4.484 | |
RESULTADO DE LA DECLARACIÓN | 3.244.327 | -592.012.457 | -182 |
| 3.243.800 | -572.504.727 | -176 | |
| 794.128 | 1.380.248.246 | 1.738 | |
| 2.449.672 | -1.952.752.973 | -797 | |
| 144.363 | 137.651.160 | 954 | |
| 121.527 | 118.143.430 | 972 |