Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 526.419 | 1.810.811.979 | 3.440 |
| 526.232 | 924.204.920 | 1.756 | |
| 497.339 | 886.607.059 | 1.783 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 224.272 | 77.687.917 | 346 |
| 6.089 | 31.679.014 | 5.203 | |
| 175.266 | 35.871.102 | 205 | |
| 100 | 369.158 | 3.692 | |
| S.E. | S.E. | S.E. | |
| 51.976 | 9.074.730 | 175 | |
| 1.092 | 673.781 | 617 | |
| 197 | 74.147 | 376 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 495.131 | 1.737.980.776 | 3.510 |
| 495.131 | 1.737.980.776 | 3.510 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 920.808 | 1.948.821.157 | 2.116 |
| 754.092 | 1.663.406.810 | 2.206 | |
| 441.859 | 55.936.356 | 127 | |
| 6.668 | 15.472.232 | 2.320 | |
| 44.391 | 82.250.126 | 1.853 | |
| 3.691 | 4.428.644 | 1.200 | |
| 29 | 33.064 | 1.140 | |
| 21 | 31.496 | 1.500 | |
| 14.579 | 3.812.721 | 262 | |
| 84.678 | 122.462.156 | 1.446 | |
| 202 | 591.912 | 2.930 | |
| 130 | 395.639 | 3.043 | |
| 920.808 | 1.948.821.157 | 2.116 | |
RESULTADO DE LA DECLARACIÓN | 937.813 | -218.918.478 | -233 |
| 936.586 | -210.840.381 | -225 | |
| 131.249 | 249.409.410 | 1.900 | |
| 805.337 | -460.249.791 | -571 | |
| 53.220 | 45.805.643 | 861 | |
| 44.327 | 37.727.546 | 851 |