Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 515.386 | 2.151.412.906 | 4.174 |
| 514.178 | 1.413.581.951 | 2.749 | |
| 490.978 | 737.830.955 | 1.503 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 500.692 | 217.367.792 | 434 |
| 150 | 79.002 | 527 | |
| 196 | 155.616 | 794 | |
| 499.910 | 193.458.048 | 387 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 127.761 | 22.990.868 | 180 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 468.780 | 1.942.584.151 | 4.144 |
| 468.780 | 1.942.584.151 | 4.144 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 694.201 | 2.215.549.156 | 3.192 |
| 554.382 | 1.863.346.828 | 3.361 | |
| 515.909 | 95.193.458 | 185 | |
| 34.672 | 61.407.830 | 1.771 | |
| 47.620 | 98.032.637 | 2.059 | |
| 5.254 | 9.324.253 | 1.775 | |
| 254 | 70.960 | 279 | |
| 12 | 3.923 | 327 | |
| 38.825 | 9.840.390 | 253 | |
| 50.404 | 78.241.895 | 1.552 | |
| 24 | 23.624 | 984 | |
| 86 | 63.358 | 737 | |
| 694.201 | 2.215.549.156 | 3.192 | |
RESULTADO DE LA DECLARACIÓN | 696.189 | -277.880.939 | -399 |
| 695.918 | -272.965.005 | -392 | |
| 110.408 | 161.188.494 | 1.460 | |
| 585.510 | -434.153.499 | -741 | |
| 30.655 | 27.468.016 | 896 | |
| 25.844 | 22.973.213 | 889 |