Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 490.618 | 2.237.072.964 | 4.560 |
| 490.373 | 1.119.005.044 | 2.282 | |
| 490.409 | 1.118.067.921 | 2.280 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 170.576 | 34.690.336 | 203 |
| S.E. | S.E. | S.E. | |
| 1.253 | 567.867 | 453 | |
| 65.169 | 11.995.435 | 184 | |
| 65 | 8.890 | 137 | |
| S.E. | S.E. | S.E. | |
| 109.761 | 18.306.903 | 167 | |
| 6.039 | 3.677.213 | 609 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 480.672 | 2.203.295.148 | 4.584 |
| 480.672 | 2.203.295.148 | 4.584 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 656.540 | 2.327.893.596 | 3.546 |
| 469.185 | 1.904.488.903 | 4.059 | |
| 611.041 | 155.966.904 | 255 | |
| 26.736 | 46.323.079 | 1.733 | |
| 71.648 | 87.630.949 | 1.223 | |
| 23.831 | 27.741.601 | 1.164 | |
| S.E. | S.E. | S.E. | |
| 20 | 22.531 | 1.127 | |
| 66.301 | 18.623.736 | 281 | |
| 40.542 | 87.010.181 | 2.146 | |
| 10 | 9.909 | 991 | |
| S.E. | S.E. | S.E. | |
| 656.540 | 2.327.893.596 | 3.546 | |
RESULTADO DE LA DECLARACIÓN | 657.172 | -127.054.341 | -193 |
| 657.112 | -124.598.447 | -190 | |
| 161.775 | 228.014.138 | 1.409 | |
| 495.337 | -352.612.585 | -712 | |
| 24.205 | 22.618.592 | 934 | |
| 21.692 | 20.346.353 | 938 |