Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 206.364 | 931.767.206 | 4.515 |
| 205.128 | 601.394.694 | 2.932 | |
| 205.682 | 330.372.512 | 1.606 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 196.911 | 86.892.336 | 441 |
| S.E. | S.E. | S.E. | |
| 285 | 235.189 | 825 | |
| 196.091 | 76.499.335 | 390 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 52.871 | 9.380.882 | 177 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 193.714 | 847.279.961 | 4.374 |
| 193.714 | 847.279.961 | 4.374 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 269.251 | 941.772.777 | 3.498 |
| 201.727 | 748.736.998 | 3.712 | |
| 233.067 | 86.462.412 | 371 | |
| 11.739 | 21.628.864 | 1.842 | |
| 15.960 | 31.156.139 | 1.952 | |
| 4.093 | 6.581.320 | 1.608 | |
| 15 | 11.385 | 759 | |
| 8 | 18.132 | 2.267 | |
| 21.331 | 7.768.846 | 364 | |
| 20.652 | 39.335.042 | 1.905 | |
| S.E. | S.E. | S.E. | |
| 29 | 60.561 | 2.088 | |
| 269.251 | 941.772.777 | 3.498 | |
RESULTADO DE LA DECLARACIÓN | 269.770 | -95.572.885 | -354 |
| 269.724 | -94.492.816 | -350 | |
| 53.791 | 80.316.173 | 1.493 | |
| 215.933 | -174.808.989 | -810 | |
| 10.700 | 10.170.480 | 951 | |
| 9.712 | 9.195.612 | 947 |