Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 327.366 | 1.167.225.575 | 3.566 |
| 324.781 | 755.969.760 | 2.328 | |
| 322.649 | 411.255.816 | 1.275 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 304.191 | 126.997.619 | 417 |
| 325 | 109.949 | 338 | |
| 224 | 394.378 | 1.761 | |
| 303.041 | 115.412.872 | 381 | |
| 24 | 2.286 | 95 | |
| 0 | 0 | 0 | |
| 63.129 | 10.410.825 | 165 | |
| 2.280 | 328.619 | 144 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 306.640 | 1.043.674.451 | 3.404 |
| 306.640 | 1.043.674.451 | 3.404 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 492.529 | 1.110.896.674 | 2.255 |
| 326.475 | 868.679.759 | 2.661 | |
| 417.091 | 97.089.424 | 233 | |
| 27.707 | 41.996.455 | 1.516 | |
| 28.675 | 31.807.854 | 1.109 | |
| 7.438 | 10.071.703 | 1.354 | |
| S.E. | S.E. | S.E. | |
| 7 | 2.016 | 288 | |
| 43.215 | 12.089.355 | 280 | |
| 26.873 | 49.110.474 | 1.828 | |
| 15 | 16.397 | 1.093 | |
| 26 | 17.455 | 671 | |
| 492.529 | 1.110.896.674 | 2.255 | |
RESULTADO DE LA DECLARACIÓN | 494.978 | -72.498.978 | -146 |
| 494.695 | -67.222.224 | -136 | |
| 98.241 | 122.906.263 | 1.251 | |
| 396.454 | -190.128.486 | -480 | |
| 38.321 | 35.761.320 | 933 | |
| 32.985 | 30.803.104 | 934 |