Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 210.138 | 940.436.167 | 4.475 |
| 208.725 | 606.962.227 | 2.908 | |
| 209.362 | 333.473.941 | 1.593 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 200.621 | 88.396.953 | 441 |
| 398 | 239.042 | 601 | |
| 294 | 277.926 | 945 | |
| 199.798 | 77.881.096 | 390 | |
| 34 | 5.582 | 164 | |
| S.E. | S.E. | S.E. | |
| 53.290 | 9.459.455 | 178 | |
| 369 | 112.237 | 304 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 196.846 | 854.554.503 | 4.341 |
| 196.846 | 854.554.503 | 4.341 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 275.922 | 951.453.720 | 3.448 |
| 207.391 | 756.778.056 | 3.649 | |
| 236.602 | 86.698.017 | 366 | |
| 11.787 | 21.693.231 | 1.840 | |
| 16.227 | 31.511.489 | 1.942 | |
| 4.142 | 6.622.918 | 1.599 | |
| 15 | 11.385 | 759 | |
| 8 | 18.132 | 2.267 | |
| 21.487 | 7.784.161 | 362 | |
| 21.272 | 40.262.692 | 1.893 | |
| S.E. | S.E. | S.E. | |
| 29 | 60.561 | 2.088 | |
| 275.922 | 951.453.720 | 3.448 | |
RESULTADO DE LA DECLARACIÓN | 276.465 | -98.022.753 | -355 |
| 276.413 | -96.899.216 | -351 | |
| 54.487 | 80.987.542 | 1.486 | |
| 221.926 | -177.886.758 | -802 | |
| 11.102 | 10.499.148 | 946 | |
| 10.088 | 9.480.512 | 940 |