Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 168.096 | 659.673.214 | 3.924 |
| 166.862 | 427.091.466 | 2.560 | |
| 166.388 | 232.581.748 | 1.398 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 160.684 | 70.191.297 | 437 |
| 336 | 109.636 | 326 | |
| 158 | 67.095 | 425 | |
| 160.210 | 62.279.848 | 389 | |
| 23 | 5.745 | 250 | |
| 0 | 0 | 0 | |
| 37.913 | 7.213.189 | 190 | |
| 417 | 143.117 | 343 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 152.804 | 591.931.242 | 3.874 |
| 152.804 | 591.931.242 | 3.874 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 243.407 | 783.542.102 | 3.219 |
| 166.288 | 623.068.969 | 3.747 | |
| 209.748 | 69.673.663 | 332 | |
| 6.826 | 7.488.609 | 1.097 | |
| 32.951 | 32.511.945 | 987 | |
| 4.414 | 4.343.117 | 984 | |
| 16 | 80.185 | 5.012 | |
| 10 | 10.250 | 1.025 | |
| 25.346 | 6.607.038 | 261 | |
| 24.344 | 39.727.723 | 1.632 | |
| 12 | 16.148 | 1.346 | |
| 32 | 14.454 | 452 | |
| 243.407 | 783.542.102 | 3.219 | |
RESULTADO DE LA DECLARACIÓN | 243.698 | -192.725.648 | -791 |
| 243.689 | -191.610.860 | -786 | |
| 25.216 | 44.827.714 | 1.778 | |
| 218.473 | -236.438.574 | -1.082 | |
| 5.821 | 4.365.792 | 750 | |
| 4.358 | 3.330.033 | 764 |