Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 406.252 | 1.767.987.988 | 4.352 |
| 404.284 | 1.144.506.654 | 2.831 | |
| 403.132 | 623.481.335 | 1.547 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 389.392 | 170.476.668 | 438 |
| 426 | 168.620 | 396 | |
| 549 | 312.124 | 569 | |
| 388.475 | 151.358.313 | 390 | |
| 54 | 6.104 | 113 | |
| S.E. | S.E. | S.E. | |
| 101.611 | 17.529.589 | 173 | |
| 1.030 | 358.541 | 348 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 387.612 | 1.600.715.136 | 4.130 |
| 387.612 | 1.600.715.136 | 4.130 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 502.682 | 1.710.120.424 | 3.402 |
| 374.819 | 1.380.223.999 | 3.682 | |
| 412.992 | 128.336.591 | 311 | |
| 19.783 | 32.063.685 | 1.621 | |
| 53.464 | 79.556.480 | 1.488 | |
| 9.992 | 13.156.549 | 1.317 | |
| 35 | 83.127 | 2.375 | |
| 13 | 9.477 | 729 | |
| 44.864 | 13.701.260 | 305 | |
| 35.314 | 62.926.445 | 1.782 | |
| 9 | 2.360 | 262 | |
| 45 | 60.451 | 1.343 | |
| 502.682 | 1.710.120.424 | 3.402 | |
RESULTADO DE LA DECLARACIÓN | 503.720 | -109.441.918 | -217 |
| 503.716 | -109.405.288 | -217 | |
| 121.980 | 153.852.174 | 1.261 | |
| 381.736 | -263.257.462 | -690 | |
| 403 | 380.134 | 943 | |
| 400 | 358.517 | 896 |