Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 293.594 | 1.015.926.356 | 3.460 |
| 292.673 | 660.377.598 | 2.256 | |
| 274.713 | 355.548.758 | 1.294 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 280.948 | 120.694.222 | 430 |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 280.305 | 107.412.405 | 383 | |
| 17 | 24.437 | 1.437 | |
| 0 | 0 | 0 | |
| 67.568 | 10.474.561 | 155 | |
| 239 | 74.110 | 310 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 258.058 | 900.500.952 | 3.490 |
| 258.058 | 900.500.952 | 3.490 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 458.659 | 1.012.122.364 | 2.207 |
| 314.326 | 808.610.520 | 2.573 | |
| 417.755 | 62.968.126 | 151 | |
| 15.353 | 22.024.265 | 1.435 | |
| 73.224 | 52.447.240 | 716 | |
| 6.785 | 6.942.592 | 1.023 | |
| 10 | 6.230 | 623 | |
| S.E. | S.E. | S.E. | |
| 31.161 | 6.562.766 | 211 | |
| 36.490 | 52.518.951 | 1.439 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 458.659 | 1.012.122.364 | 2.207 | |
RESULTADO DE LA DECLARACIÓN | 459.194 | -114.075.477 | -248 |
| 459.131 | -111.621.411 | -243 | |
| 76.573 | 96.069.934 | 1.255 | |
| 382.558 | -207.691.346 | -543 | |
| 19.048 | 16.433.244 | 863 | |
| 15.880 | 14.155.762 | 891 |