Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 503.648 | 2.298.690.262 | 4.564 |
| 499.898 | 1.481.705.375 | 2.964 | |
| 502.991 | 816.984.887 | 1.624 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 476.163 | 208.410.491 | 438 |
| S.E. | S.E. | S.E. | |
| 1.274 | 706.885 | 555 | |
| 473.789 | 184.476.412 | 389 | |
| 87 | 19.086 | 219 | |
| S.E. | S.E. | S.E. | |
| 118.955 | 20.911.768 | 176 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 480.517 | 2.093.919.365 | 4.358 |
| 480.517 | 2.093.919.365 | 4.358 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 662.164 | 2.269.149.386 | 3.427 |
| 470.084 | 1.791.137.630 | 3.810 | |
| 635.594 | 207.260.683 | 326 | |
| 27.599 | 46.271.652 | 1.677 | |
| 72.093 | 90.067.943 | 1.249 | |
| 22.774 | 27.596.902 | 1.212 | |
| 70 | 31.438 | 449 | |
| 26 | 17.031 | 655 | |
| 72.594 | 22.265.405 | 307 | |
| 40.609 | 84.411.178 | 2.079 | |
| 14 | 22.433 | 1.602 | |
| S.E. | S.E. | S.E. | |
| 662.164 | 2.269.149.386 | 3.427 | |
RESULTADO DE LA DECLARACIÓN | 662.568 | -178.229.820 | -269 |
| 662.519 | -175.230.021 | -264 | |
| 144.003 | 215.633.283 | 1.497 | |
| 518.516 | -390.863.304 | -754 | |
| 24.620 | 23.098.773 | 938 | |
| 21.691 | 20.250.647 | 934 |