Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 386.185 | 1.575.999.589 | 4.081 |
| 383.100 | 1.021.777.578 | 2.667 | |
| 382.786 | 554.222.010 | 1.448 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 369.728 | 162.526.066 | 440 |
| 195 | 70.347 | 361 | |
| 438 | 1.175.375 | 2.684 | |
| 368.534 | 142.082.917 | 386 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 104.441 | 18.251.712 | 175 | |
| 614 | 73.128 | 119 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 352.705 | 1.419.962.433 | 4.026 |
| 352.705 | 1.419.962.433 | 4.026 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 566.325 | 1.617.475.308 | 2.856 |
| 427.714 | 1.294.972.576 | 3.028 | |
| 477.353 | 117.717.293 | 247 | |
| 22.443 | 39.417.582 | 1.756 | |
| 53.525 | 80.274.813 | 1.500 | |
| 6.181 | 11.533.400 | 1.866 | |
| 18 | 59.692 | 3.316 | |
| 7 | 19.632 | 2.805 | |
| 25.953 | 9.230.734 | 356 | |
| 39.759 | 64.174.057 | 1.614 | |
| 15 | 38.991 | 2.599 | |
| 58 | 36.539 | 630 | |
| 566.325 | 1.617.475.308 | 2.856 | |
RESULTADO DE LA DECLARACIÓN | 567.594 | -201.813.991 | -356 |
| 567.397 | -197.512.876 | -348 | |
| 91.306 | 146.990.898 | 1.610 | |
| 476.091 | -344.503.773 | -724 | |
| 28.836 | 25.641.540 | 889 | |
| 24.721 | 21.791.225 | 881 |