Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 145.234 | 584.011.499 | 4.021 |
| 144.380 | 378.508.386 | 2.622 | |
| 141.976 | 205.503.113 | 1.447 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 140.548 | 59.893.127 | 426 |
| 262 | 76.579 | 292 | |
| 128 | 367.151 | 2.868 | |
| 140.266 | 54.230.231 | 387 | |
| 12 | 171.257 | 14.271 | |
| 0 | 0 | 0 | |
| 25.251 | 4.735.786 | 188 | |
| 952 | 163.042 | 171 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 130.081 | 526.044.635 | 4.044 |
| 130.081 | 526.044.635 | 4.044 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 210.246 | 684.247.466 | 3.255 |
| 151.004 | 567.072.368 | 3.755 | |
| 176.817 | 42.940.568 | 243 | |
| 6.925 | 8.005.352 | 1.156 | |
| 24.948 | 25.627.045 | 1.027 | |
| 2.552 | 3.486.880 | 1.366 | |
| S.E. | S.E. | S.E. | |
| 8 | 9.402 | 1.175 | |
| 18.244 | 4.423.152 | 242 | |
| 23.070 | 32.649.034 | 1.415 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 210.246 | 684.247.466 | 3.255 | |
RESULTADO DE LA DECLARACIÓN | 210.547 | -159.126.822 | -756 |
| 210.536 | -158.202.831 | -751 | |
| 20.478 | 39.773.561 | 1.942 | |
| 190.058 | -197.976.392 | -1.042 | |
| 5.533 | 4.636.330 | 838 | |
| 4.283 | 3.819.639 | 892 |