Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 552.812 | 1.988.751.258 | 3.598 |
| 552.721 | 1.010.760.205 | 1.829 | |
| 534.906 | 977.991.053 | 1.828 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 247.441 | 51.270.005 | 207 |
| 229 | 47.139 | 206 | |
| 919 | 952.811 | 1.037 | |
| 128.204 | 24.864.969 | 194 | |
| 27 | 5.197 | 192 | |
| S.E. | S.E. | S.E. | |
| 144.010 | 22.621.252 | 157 | |
| 3.243 | 2.778.322 | 857 | |
| 2.244 | 315.725 | 141 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 526.577 | 1.941.492.000 | 3.687 |
| 526.577 | 1.941.492.000 | 3.687 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 844.432 | 2.064.873.967 | 2.445 |
| 573.896 | 1.613.968.636 | 2.812 | |
| 690.411 | 180.147.872 | 261 | |
| 49.739 | 94.848.924 | 1.907 | |
| 57.749 | 61.374.739 | 1.063 | |
| 14.474 | 21.442.984 | 1.481 | |
| 38 | 5.516 | 145 | |
| 7 | 960 | 137 | |
| 41.526 | 16.257.498 | 392 | |
| 38.933 | 76.722.794 | 1.971 | |
| 38 | 81.245 | 2.138 | |
| 49 | 22.799 | 465 | |
| 844.432 | 2.064.873.967 | 2.445 | |
RESULTADO DE LA DECLARACIÓN | 849.924 | -132.936.161 | -156 |
| 849.204 | -123.381.967 | -145 | |
| 165.275 | 235.101.134 | 1.422 | |
| 683.929 | -358.483.102 | -524 | |
| 76.220 | 69.884.139 | 917 | |
| 67.210 | 61.965.491 | 922 |