Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 511.076 | 2.262.307.241 | 4.427 |
| 509.825 | 1.130.071.289 | 2.217 | |
| 510.880 | 1.132.235.951 | 2.216 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 170.720 | 35.282.885 | 207 |
| 1.348 | 822.110 | 610 | |
| 71.030 | 13.205.481 | 186 | |
| 72 | 11.541 | 160 | |
| S.E. | S.E. | S.E. | |
| 100.666 | 16.800.391 | 167 | |
| 9.426 | 4.442.885 | 471 | |
| 3.209 | 744.082 | 232 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 500.613 | 2.227.887.104 | 4.450 |
| 500.613 | 2.227.887.104 | 4.450 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 687.520 | 2.378.234.943 | 3.459 |
| 505.516 | 1.943.946.345 | 3.845 | |
| 568.449 | 178.711.916 | 314 | |
| 25.295 | 44.386.559 | 1.755 | |
| 71.289 | 87.576.513 | 1.228 | |
| 28.092 | 28.243.604 | 1.005 | |
| 50 | 23.723 | 474 | |
| 15 | 16.320 | 1.088 | |
| 53.384 | 13.579.183 | 254 | |
| 41.723 | 81.666.286 | 1.957 | |
| 19 | 18.990 | 999 | |
| 58 | 65.504 | 1.129 | |
| 687.520 | 2.378.234.943 | 3.459 | |
RESULTADO DE LA DECLARACIÓN | 689.090 | -154.033.826 | -224 |
| 688.943 | -150.347.839 | -218 | |
| 164.182 | 219.339.172 | 1.336 | |
| 524.761 | -369.687.011 | -704 | |
| 26.676 | 24.731.267 | 927 | |
| 22.459 | 21.045.279 | 937 |