Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 863.878 | 3.508.682.823 | 4.062 |
| 863.526 | 1.762.765.560 | 2.041 | |
| 855.654 | 1.745.917.263 | 2.040 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 322.309 | 63.519.260 | 197 |
| S.E. | S.E. | S.E. | |
| 1.030 | 543.462 | 528 | |
| 139.436 | 26.307.967 | 189 | |
| 107 | 14.699 | 137 | |
| S.E. | S.E. | S.E. | |
| 203.363 | 33.803.706 | 166 | |
| 2.955 | 2.659.923 | 900 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 839.488 | 3.448.101.126 | 4.107 |
| 839.488 | 3.448.101.126 | 4.107 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.193.724 | 3.764.394.207 | 3.153 |
| 833.309 | 3.069.026.158 | 3.683 | |
| 966.414 | 255.261.079 | 264 | |
| 49.221 | 78.982.590 | 1.605 | |
| 113.123 | 145.389.559 | 1.285 | |
| 23.847 | 28.194.638 | 1.182 | |
| 65 | 69.820 | 1.074 | |
| S.E. | S.E. | S.E. | |
| 107.903 | 28.574.442 | 265 | |
| 85.989 | 158.748.224 | 1.846 | |
| 20 | 15.069 | 753 | |
| S.E. | S.E. | S.E. | |
| 1.193.724 | 3.764.394.207 | 3.153 | |
RESULTADO DE LA DECLARACIÓN | 1.197.363 | -320.706.254 | -268 |
| 1.197.048 | -316.293.081 | -264 | |
| 261.765 | 339.831.231 | 1.298 | |
| 935.283 | -656.124.312 | -702 | |
| 39.111 | 35.172.488 | 899 | |
| 34.304 | 30.979.987 | 903 |