Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 1.242.112 | 8.084.987.236 | 6.509 |
| 1.241.291 | 4.047.394.650 | 3.261 | |
| 1.233.582 | 4.037.592.586 | 3.273 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 448.948 | 99.339.119 | 221 |
| 4.028 | 18.991.603 | 4.715 | |
| 135.689 | 26.121.204 | 193 | |
| 170 | 66.383 | 390 | |
| S.E. | S.E. | S.E. | |
| 316.255 | 44.801.711 | 142 | |
| 18.766 | 9.340.056 | 498 | |
| 4.054 | 741.585 | 183 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 1.220.912 | 7.988.435.538 | 6.543 |
| 1.220.912 | 7.988.435.538 | 6.543 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.469.771 | 7.998.794.693 | 5.442 |
| 1.195.699 | 6.796.443.089 | 5.684 | |
| 1.222.064 | 448.765.317 | 367 | |
| 46.233 | 110.038.420 | 2.380 | |
| 127.572 | 332.765.370 | 2.608 | |
| 42.417 | 84.498.671 | 1.992 | |
| 63 | 115.257 | 1.829 | |
| 71 | 103.932 | 1.464 | |
| 83.620 | 33.575.372 | 402 | |
| 103.814 | 191.728.079 | 1.847 | |
| 55 | 128.679 | 2.340 | |
| 442 | 632.504 | 1.431 | |
| 1.469.771 | 7.998.794.693 | 5.442 | |
RESULTADO DE LA DECLARACIÓN | 1.472.199 | -10.476.896 | -7 |
| 1.472.192 | -10.359.155 | -7 | |
| 433.212 | 790.954.430 | 1.826 | |
| 1.038.980 | -801.313.585 | -771 | |
| 1.273 | 1.201.091 | 944 | |
| 1.179 | 1.083.350 | 919 |