Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 337.158 | 1.911.658.699 | 5.670 |
| 332.134 | 1.230.269.714 | 3.704 | |
| 331.739 | 681.388.986 | 2.054 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 324.464 | 146.541.594 | 452 |
| 450 | 172.559 | 383 | |
| 659 | 1.886.730 | 2.863 | |
| 323.264 | 126.185.427 | 390 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 84.451 | 16.752.223 | 198 | |
| 1.174 | 331.338 | 282 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 309.008 | 1.770.190.262 | 5.729 |
| 309.008 | 1.770.190.262 | 5.729 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 456.568 | 2.134.078.089 | 4.674 |
| 345.567 | 1.738.965.668 | 5.032 | |
| 415.732 | 175.364.785 | 422 | |
| 14.010 | 28.704.861 | 2.049 | |
| 43.825 | 81.922.838 | 1.869 | |
| 8.475 | 14.552.840 | 1.717 | |
| 25 | 39.765 | 1.591 | |
| 15 | 5.517 | 368 | |
| 34.475 | 12.479.943 | 362 | |
| 51.143 | 81.362.796 | 1.591 | |
| S.E. | S.E. | S.E. | |
| 88 | 654.060 | 7.432 | |
| 456.568 | 2.134.078.089 | 4.674 | |
RESULTADO DE LA DECLARACIÓN | 456.884 | -366.220.466 | -802 |
| 456.855 | -363.887.827 | -797 | |
| 51.191 | 151.752.361 | 2.964 | |
| 405.664 | -515.640.188 | -1.271 | |
| 10.608 | 8.766.451 | 826 | |
| 8.065 | 6.929.413 | 859 |