Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 296.105 | 1.023.723.669 | 3.457 |
| 295.156 | 665.471.004 | 2.255 | |
| 276.885 | 358.252.665 | 1.294 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 283.431 | 121.659.551 | 429 |
| 140 | 50.366 | 360 | |
| 97 | 2.343.666 | 24.162 | |
| 282.785 | 108.329.528 | 383 | |
| 17 | 24.437 | 1.437 | |
| 0 | 0 | 0 | |
| 67.776 | 10.509.195 | 155 | |
| 239 | 74.110 | 310 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 259.961 | 907.400.029 | 3.491 |
| 259.961 | 907.400.029 | 3.491 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 464.025 | 1.020.293.026 | 2.199 |
| 318.724 | 815.640.732 | 2.559 | |
| 420.996 | 63.072.541 | 150 | |
| 15.393 | 22.093.685 | 1.435 | |
| 73.460 | 52.726.540 | 718 | |
| 6.803 | 6.951.283 | 1.022 | |
| 10 | 6.230 | 623 | |
| S.E. | S.E. | S.E. | |
| 31.255 | 6.569.760 | 210 | |
| 37.059 | 53.178.351 | 1.435 | |
| 7 | 4.618 | 660 | |
| 54 | 46.896 | 868 | |
| 464.025 | 1.020.293.026 | 2.199 | |
RESULTADO DE LA DECLARACIÓN | 464.591 | -115.429.214 | -248 |
| 464.519 | -112.892.997 | -243 | |
| 77.133 | 96.630.106 | 1.253 | |
| 387.386 | -209.523.103 | -541 | |
| 19.383 | 16.703.795 | 862 | |
| 16.173 | 14.386.662 | 890 |