Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 690.802 | 3.247.217.705 | 4.701 |
| 687.715 | 2.113.211.018 | 3.073 | |
| 677.202 | 1.134.006.687 | 1.675 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 667.859 | 297.597.361 | 446 |
| 362 | 127.414 | 352 | |
| 1.684 | 3.196.633 | 1.898 | |
| 665.850 | 258.917.598 | 389 | |
| 59 | 48.203 | 817 | |
| S.E. | S.E. | S.E. | |
| 196.501 | 33.027.992 | 168 | |
| 2.079 | 349.852 | 168 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 649.003 | 2.957.737.908 | 4.557 |
| 649.003 | 2.957.737.908 | 4.557 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 870.794 | 3.116.003.887 | 3.578 |
| 683.897 | 2.499.780.627 | 3.655 | |
| 705.093 | 231.977.084 | 329 | |
| 44.180 | 80.282.911 | 1.817 | |
| 100.358 | 151.451.202 | 1.509 | |
| 15.318 | 28.259.768 | 1.845 | |
| 48 | 58.408 | 1.217 | |
| 20 | 19.565 | 978 | |
| 43.047 | 16.614.434 | 386 | |
| 55.986 | 107.422.845 | 1.919 | |
| 32 | 27.047 | 845 | |
| 112 | 109.995 | 982 | |
| 870.794 | 3.116.003.887 | 3.578 | |
RESULTADO DE LA DECLARACIÓN | 874.777 | -158.408.162 | -181 |
| 874.765 | -158.265.979 | -181 | |
| 197.153 | 311.751.662 | 1.581 | |
| 677.612 | -470.017.641 | -694 | |
| 903 | 800.993 | 887 | |
| 826 | 711.859 | 862 |