Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 400.200 | 1.781.697.738 | 4.452 |
| 398.510 | 1.153.718.327 | 2.895 | |
| 396.331 | 627.979.410 | 1.584 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 385.333 | 166.645.493 | 432 |
| 347 | 199.213 | 574 | |
| 637 | 537.860 | 844 | |
| 384.303 | 149.913.529 | 390 | |
| 36 | 35.391 | 983 | |
| S.E. | S.E. | S.E. | |
| 89.848 | 15.152.430 | 169 | |
| 976 | 271.264 | 278 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 378.678 | 1.618.748.334 | 4.275 |
| 378.678 | 1.618.748.334 | 4.275 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 526.694 | 1.799.961.090 | 3.417 |
| 398.648 | 1.495.768.813 | 3.752 | |
| 439.087 | 122.905.172 | 280 | |
| 22.549 | 35.875.747 | 1.591 | |
| 34.074 | 55.386.961 | 1.625 | |
| 9.188 | 12.867.262 | 1.400 | |
| 27 | 47.920 | 1.775 | |
| 15 | 50.614 | 3.374 | |
| 40.468 | 12.081.698 | 299 | |
| 36.564 | 64.957.057 | 1.777 | |
| 10 | 5.600 | 560 | |
| 32 | 14.244 | 445 | |
| 526.694 | 1.799.961.090 | 3.417 | |
RESULTADO DE LA DECLARACIÓN | 527.878 | -183.269.901 | -347 |
| 527.781 | -181.212.756 | -343 | |
| 106.439 | 148.956.196 | 1.399 | |
| 421.342 | -330.168.953 | -784 | |
| 15.760 | 14.518.587 | 921 | |
| 13.735 | 12.662.196 | 922 |