Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 840.350 | 3.493.134.125 | 4.157 |
| 838.729 | 1.865.796.775 | 2.225 | |
| 829.263 | 1.627.337.350 | 1.962 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 176.377 | 41.172.732 | 233 |
| 1.434 | 3.583.614 | 2.499 | |
| 168.359 | 32.414.361 | 193 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 7.148 | 5.105.366 | 714 | |
| 5.567 | 725.125 | 130 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 820.540 | 3.453.592.263 | 4.209 |
| 820.540 | 3.453.592.263 | 4.209 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.184.477 | 3.677.735.656 | 3.105 |
| 841.292 | 3.018.436.261 | 3.588 | |
| 770.982 | 254.742.657 | 330 | |
| 57.640 | 92.190.342 | 1.599 | |
| 98.551 | 130.148.447 | 1.321 | |
| 22.328 | 31.255.092 | 1.400 | |
| 22 | 39.137 | 1.779 | |
| 17 | 14.386 | 846 | |
| 63.942 | 19.972.027 | 312 | |
| 90.258 | 130.784.852 | 1.449 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 1.184.477 | 3.677.735.656 | 3.105 | |
RESULTADO DE LA DECLARACIÓN | 1.197.142 | -233.117.055 | -195 |
| 1.196.481 | -224.143.394 | -187 | |
| 273.065 | 367.723.328 | 1.347 | |
| 923.416 | -591.866.721 | -641 | |
| 46.518 | 43.055.097 | 926 | |
| 35.896 | 34.081.435 | 949 |