Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 869.592 | 3.900.927.476 | 4.486 |
| 869.345 | 1.951.397.289 | 2.245 | |
| 861.971 | 1.949.530.187 | 2.262 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 372.486 | 79.638.631 | 214 |
| 1.707 | 6.298.609 | 3.690 | |
| 189.714 | 38.546.424 | 203 | |
| 66 | 236.820 | 3.588 | |
| S.E. | S.E. | S.E. | |
| 205.457 | 31.214.169 | 152 | |
| 4.278 | 3.342.213 | 781 | |
| 701 | 170.589 | 243 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 842.618 | 3.825.483.513 | 4.540 |
| 842.618 | 3.825.483.513 | 4.540 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.187.151 | 3.955.841.989 | 3.332 |
| 934.406 | 3.348.300.962 | 3.583 | |
| 836.538 | 166.365.095 | 199 | |
| 43.404 | 76.172.552 | 1.755 | |
| 154.743 | 198.153.175 | 1.281 | |
| 25.616 | 32.555.888 | 1.271 | |
| 58 | 84.450 | 1.456 | |
| 13 | 35.061 | 2.697 | |
| 32.542 | 9.033.718 | 278 | |
| 76.511 | 124.956.343 | 1.633 | |
| 33 | 87.422 | 2.649 | |
| 109 | 97.323 | 893 | |
| 1.187.151 | 3.955.841.989 | 3.332 | |
RESULTADO DE LA DECLARACIÓN | 1.192.354 | -130.538.839 | -109 |
| 1.192.344 | -130.358.476 | -109 | |
| 285.807 | 393.345.590 | 1.376 | |
| 906.537 | -523.704.066 | -578 | |
| 990 | 891.194 | 900 | |
| 782 | 710.831 | 909 |