Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 392.683 | 1.735.204.898 | 4.419 |
| 391.122 | 1.123.435.745 | 2.872 | |
| 389.072 | 611.769.153 | 1.572 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 379.419 | 161.539.576 | 426 |
| 312 | 83.205 | 267 | |
| 394 | 1.841.382 | 4.674 | |
| 378.826 | 146.903.829 | 388 | |
| 36 | 4.030 | 112 | |
| 0 | 0 | 0 | |
| 73.854 | 12.017.514 | 163 | |
| 2.121 | 326.050 | 154 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 377.640 | 1.575.931.199 | 4.173 |
| 377.640 | 1.575.931.199 | 4.173 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 492.963 | 1.649.728.526 | 3.347 |
| 374.691 | 1.361.988.849 | 3.635 | |
| 396.926 | 100.186.437 | 252 | |
| 23.579 | 35.725.025 | 1.515 | |
| 37.975 | 69.152.168 | 1.821 | |
| 8.011 | 12.504.699 | 1.561 | |
| 13 | 8.870 | 682 | |
| S.E. | S.E. | S.E. | |
| 35.969 | 10.307.299 | 287 | |
| 35.289 | 59.803.497 | 1.695 | |
| S.E. | S.E. | S.E. | |
| 32 | 31.805 | 994 | |
| 492.963 | 1.649.728.526 | 3.347 | |
RESULTADO DE LA DECLARACIÓN | 494.590 | -73.835.171 | -149 |
| 494.584 | -73.797.328 | -149 | |
| 122.395 | 153.803.792 | 1.257 | |
| 372.189 | -227.601.120 | -612 | |
| 443 | 430.636 | 972 | |
| 428 | 409.400 | 957 |