Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 246.970 | 1.230.542.967 | 4.983 |
| 245.391 | 793.205.184 | 3.232 | |
| 246.778 | 437.337.783 | 1.772 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 238.649 | 104.903.381 | 440 |
| 233 | 119.100 | 511 | |
| 623 | 506.122 | 812 | |
| 238.009 | 93.139.575 | 391 | |
| 46 | 11.572 | 252 | |
| S.E. | S.E. | S.E. | |
| 59.378 | 10.299.777 | 173 | |
| 1.317 | 243.377 | 185 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 239.234 | 1.126.824.708 | 4.710 |
| 239.234 | 1.126.824.708 | 4.710 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 296.091 | 1.170.576.741 | 3.953 |
| 231.359 | 949.263.365 | 4.103 | |
| 275.555 | 86.288.433 | 313 | |
| 11.282 | 19.435.668 | 1.723 | |
| 34.542 | 52.311.629 | 1.514 | |
| 10.531 | 14.076.134 | 1.337 | |
| 39 | 15.990 | 410 | |
| 15 | 10.596 | 706 | |
| 27.885 | 8.703.498 | 312 | |
| 18.648 | 40.414.265 | 2.167 | |
| 11 | 23.352 | 2.123 | |
| 35 | 33.811 | 966 | |
| 296.091 | 1.170.576.741 | 3.953 | |
RESULTADO DE LA DECLARACIÓN | 296.289 | -43.776.076 | -148 |
| 296.289 | -43.752.033 | -148 | |
| 79.176 | 112.784.084 | 1.424 | |
| 217.113 | -156.536.117 | -721 | |
| 251 | 243.540 | 970 | |
| 254 | 235.211 | 926 |