Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 564.149 | 2.040.973.089 | 3.618 |
| 560.465 | 1.334.722.169 | 2.381 | |
| 544.068 | 706.250.920 | 1.298 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 518.004 | 226.581.219 | 437 |
| 482 | 175.879 | 365 | |
| 1.021 | 1.029.585 | 1.008 | |
| 514.068 | 197.327.560 | 384 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 152.662 | 25.620.615 | 168 | |
| 2.215 | 329.053 | 149 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 517.036 | 1.823.546.095 | 3.527 |
| 517.036 | 1.823.546.095 | 3.527 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 846.226 | 1.975.808.382 | 2.335 |
| 575.172 | 1.483.201.938 | 2.579 | |
| 724.200 | 222.429.706 | 307 | |
| 51.045 | 94.830.668 | 1.858 | |
| 58.388 | 61.759.550 | 1.058 | |
| 13.795 | 21.404.034 | 1.552 | |
| 36 | 24.594 | 683 | |
| S.E. | S.E. | S.E. | |
| 49.668 | 19.151.667 | 386 | |
| 38.127 | 72.937.799 | 1.913 | |
| 30 | 20.601 | 687 | |
| 66 | 40.934 | 620 | |
| 846.226 | 1.975.808.382 | 2.335 | |
RESULTADO DE LA DECLARACIÓN | 850.566 | -163.533.243 | -192 |
| 849.903 | -152.262.288 | -179 | |
| 148.541 | 238.541.446 | 1.606 | |
| 701.362 | -390.803.734 | -557 | |
| 76.608 | 69.774.346 | 911 | |
| 66.120 | 59.989.635 | 907 |