Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 193.993 | 677.598.381 | 3.493 |
| 190.306 | 439.338.665 | 2.309 | |
| 185.210 | 238.259.716 | 1.286 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 183.398 | 83.246.246 | 454 |
| 581 | 248.215 | 427 | |
| 370 | 1.227.759 | 3.318 | |
| 181.813 | 69.269.359 | 381 | |
| 15 | 34.228 | 2.282 | |
| S.E. | S.E. | S.E. | |
| 57.637 | 11.528.033 | 200 | |
| 479 | 129.052 | 269 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 153.863 | 601.422.158 | 3.909 |
| 153.863 | 601.422.158 | 3.909 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 440.499 | 974.464.122 | 2.212 |
| 255.530 | 600.991.172 | 2.352 | |
| 375.396 | 93.704.809 | 250 | |
| 18.171 | 30.702.787 | 1.690 | |
| 105.048 | 99.793.864 | 950 | |
| 11.895 | 16.550.362 | 1.391 | |
| 53 | 34.262 | 646 | |
| 18 | 6.272 | 348 | |
| 29.086 | 9.099.260 | 313 | |
| 111.200 | 123.456.047 | 1.110 | |
| 22 | 31.218 | 1.419 | |
| 105 | 94.068 | 896 | |
| 440.499 | 974.464.122 | 2.212 | |
RESULTADO DE LA DECLARACIÓN | 441.048 | -379.921.643 | -861 |
| 440.840 | -373.041.963 | -846 | |
| 22.532 | 74.606.946 | 3.311 | |
| 418.308 | -447.648.910 | -1.070 | |
| 48.061 | 44.474.816 | 925 | |
| 40.500 | 38.290.828 | 945 |