Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 365.817 | 1.541.575.347 | 4.214 |
| 363.528 | 999.791.241 | 2.750 | |
| 362.565 | 541.784.106 | 1.494 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 349.867 | 154.156.059 | 441 |
| S.E. | S.E. | S.E. | |
| 162 | 288.193 | 1.779 | |
| 348.783 | 135.040.315 | 387 | |
| 19 | 4.664 | 245 | |
| 0 | 0 | 0 | |
| 101.960 | 17.822.806 | 175 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 336.108 | 1.393.280.603 | 4.145 |
| 336.108 | 1.393.280.603 | 4.145 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 518.337 | 1.579.881.058 | 3.048 |
| 385.579 | 1.261.703.762 | 3.272 | |
| 452.581 | 116.762.993 | 258 | |
| 22.315 | 39.240.394 | 1.758 | |
| 52.626 | 79.282.770 | 1.507 | |
| 6.138 | 11.482.896 | 1.871 | |
| 18 | 59.692 | 3.316 | |
| S.E. | S.E. | S.E. | |
| 25.169 | 9.177.614 | 365 | |
| 37.642 | 62.127.161 | 1.650 | |
| S.E. | S.E. | S.E. | |
| 58 | 36.539 | 630 | |
| 518.337 | 1.579.881.058 | 3.048 | |
RESULTADO DE LA DECLARACIÓN | 519.194 | -190.414.980 | -367 |
| 519.054 | -186.600.455 | -360 | |
| 87.243 | 142.576.372 | 1.634 | |
| 431.811 | -329.176.827 | -762 | |
| 26.029 | 23.509.350 | 903 | |
| 22.252 | 19.999.325 | 899 |