Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 868.500 | 3.498.047.080 | 4.028 |
| 863.652 | 2.265.572.860 | 2.623 | |
| 856.711 | 1.232.474.220 | 1.439 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 826.663 | 348.694.192 | 422 |
| S.E. | S.E. | S.E. | |
| 735 | 1.492.522 | 2.031 | |
| 824.574 | 317.493.240 | 385 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 164.054 | 27.536.592 | 168 | |
| 5.409 | 827.516 | 153 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 816.170 | 3.157.162.695 | 3.868 |
| 816.170 | 3.157.162.695 | 3.868 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 1.210.413 | 3.477.164.227 | 2.873 |
| 852.113 | 2.808.149.696 | 3.296 | |
| 1.010.401 | 245.801.132 | 243 | |
| 59.571 | 87.270.128 | 1.465 | |
| 98.483 | 132.540.465 | 1.346 | |
| 18.700 | 26.858.037 | 1.436 | |
| 22 | 38.855 | 1.766 | |
| 21 | 24.493 | 1.166 | |
| 99.791 | 27.367.892 | 274 | |
| 92.552 | 149.025.456 | 1.610 | |
| S.E. | S.E. | S.E. | |
| 80 | 63.423 | 793 | |
| 1.210.413 | 3.477.164.227 | 2.873 | |
RESULTADO DE LA DECLARACIÓN | 1.214.700 | -326.332.545 | -269 |
| 1.214.424 | -320.001.532 | -264 | |
| 240.515 | 318.194.419 | 1.323 | |
| 973.909 | -638.195.951 | -655 | |
| 46.158 | 42.714.791 | 925 | |
| 39.384 | 36.783.024 | 934 |