Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.084.194 | 4.759.511.017 | 4.390 |
| 1.082.346 | 2.551.603.149 | 2.357 | |
| 1.065.946 | 2.207.907.868 | 2.071 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 199.899 | 51.163.360 | 256 |
| 4.297 | 9.148.292 | 2.129 | |
| 176.808 | 32.401.828 | 183 | |
| 94 | 34.472 | 367 | |
| S.E. | S.E. | S.E. | |
| 20.819 | 9.563.039 | 459 | |
| 4.303 | 724.798 | 168 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.057.056 | 4.711.603.460 | 4.457 |
| 1.057.056 | 4.711.603.460 | 4.457 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.483.449 | 4.882.893.280 | 3.292 |
| 1.063.348 | 3.967.220.888 | 3.731 | |
| 1.238.790 | 421.296.373 | 340 | |
| 51.362 | 129.813.309 | 2.527 | |
| 70.803 | 151.084.349 | 2.134 | |
| 38.268 | 67.108.320 | 1.754 | |
| 39 | 48.281 | 1.238 | |
| 42 | 30.664 | 730 | |
| 87.611 | 32.928.186 | 376 | |
| 62.307 | 112.149.826 | 1.800 | |
| 69 | 45.505 | 659 | |
| 559 | 1.167.580 | 2.089 | |
| 1.483.449 | 4.882.893.280 | 3.292 | |
RESULTADO DE LA DECLARACIÓN | 1.489.156 | -198.216.855 | -133 |
| 1.488.174 | -171.289.820 | -115 | |
| 339.263 | 531.748.339 | 1.567 | |
| 1.148.911 | -703.038.159 | -612 | |
| 136.885 | 132.108.463 | 965 | |
| 108.726 | 105.181.428 | 967 |