Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 134.258 | 513.487.852 | 3.825 |
| 133.923 | 259.927.053 | 1.941 | |
| 128.344 | 253.560.799 | 1.976 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 48.051 | 15.632.019 | 325 |
| 14 | 5.894 | 421 | |
| 598 | 5.853.407 | 9.788 | |
| 33.770 | 6.661.525 | 197 | |
| 12 | 4.540 | 378 | |
| 0 | 0 | 0 | |
| 15.778 | 2.965.608 | 188 | |
| 117 | 141.045 | 1.206 | |
| 96 | 15.566 | 162 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 127.734 | 498.890.543 | 3.906 |
| 127.734 | 498.890.543 | 3.906 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 214.473 | 569.750.356 | 2.657 |
| 182.835 | 507.232.754 | 2.774 | |
| 121.245 | 10.873.614 | 90 | |
| 1.028 | 2.568.156 | 2.498 | |
| 10.766 | 21.182.431 | 1.968 | |
| 1.047 | 1.768.637 | 1.689 | |
| 7 | 4.536 | 648 | |
| 7 | 858 | 123 | |
| 3.800 | 877.658 | 231 | |
| 16.085 | 25.160.867 | 1.564 | |
| 23 | 27.497 | 1.196 | |
| 28 | 53.347 | 1.905 | |
| 214.473 | 569.750.356 | 2.657 | |
RESULTADO DE LA DECLARACIÓN | 215.754 | -73.135.555 | -339 |
| 215.502 | -70.859.813 | -329 | |
| 32.193 | 49.700.038 | 1.544 | |
| 183.309 | -120.559.851 | -658 | |
| 12.529 | 11.035.988 | 881 | |
| 11.123 | 9.563.839 | 860 |