Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 545.885 | 2.225.725.538 | 4.077 |
| 544.218 | 1.462.906.126 | 2.688 | |
| 517.992 | 762.819.412 | 1.473 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 530.224 | 230.627.968 | 435 |
| 161 | 82.457 | 512 | |
| 519 | 1.530.786 | 2.949 | |
| 529.286 | 204.527.008 | 386 | |
| 19 | 43.438 | 2.286 | |
| 0 | 0 | 0 | |
| 131.767 | 23.776.483 | 180 | |
| 235 | 77.056 | 328 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 493.478 | 2.004.872.303 | 4.063 |
| 493.478 | 2.004.872.303 | 4.063 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 747.989 | 2.296.016.057 | 3.070 |
| 595.306 | 1.924.714.786 | 3.233 | |
| 545.658 | 98.825.600 | 181 | |
| 35.624 | 63.603.118 | 1.785 | |
| 50.361 | 102.284.058 | 2.031 | |
| 5.390 | 9.489.361 | 1.761 | |
| 262 | 93.957 | 359 | |
| 12 | 3.923 | 327 | |
| 40.404 | 10.242.111 | 253 | |
| 57.249 | 86.642.272 | 1.513 | |
| 33 | 48.846 | 1.480 | |
| 100 | 68.025 | 680 | |
| 747.989 | 2.296.016.057 | 3.070 | |
RESULTADO DE LA DECLARACIÓN | 750.579 | -296.752.438 | -395 |
| 750.248 | -291.143.754 | -388 | |
| 116.270 | 169.749.357 | 1.460 | |
| 633.978 | -460.893.111 | -727 | |
| 33.355 | 29.720.076 | 891 | |
| 28.101 | 24.783.023 | 882 |