Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 134.670 | 505.416.920 | 3.753 |
| 134.620 | 254.044.831 | 1.887 | |
| 132.486 | 251.372.089 | 1.897 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 56.544 | 11.533.468 | 204 |
| 59 | 29.264 | 496 | |
| 182 | 57.865 | 318 | |
| 32.633 | 6.669.209 | 204 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 29.267 | 4.497.107 | 154 | |
| 314 | 279.729 | 891 | |
| 915 | 189.384 | 207 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 128.764 | 494.643.377 | 3.841 |
| 128.764 | 494.643.377 | 3.841 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 198.663 | 517.240.892 | 2.604 |
| 137.517 | 416.724.888 | 3.030 | |
| 161.828 | 37.124.566 | 229 | |
| 10.366 | 18.508.699 | 1.786 | |
| 8.756 | 13.128.562 | 1.499 | |
| 3.965 | 5.467.905 | 1.379 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 15.260 | 4.467.758 | 293 | |
| 11.114 | 21.801.046 | 1.962 | |
| S.E. | S.E. | S.E. | |
| 11 | 7.267 | 661 | |
| 198.663 | 517.240.892 | 2.604 | |
RESULTADO DE LA DECLARACIÓN | 199.555 | -23.939.439 | -120 |
| 199.449 | -22.597.515 | -113 | |
| 43.288 | 57.069.654 | 1.318 | |
| 156.161 | -79.667.169 | -510 | |
| 13.389 | 12.542.904 | 937 | |
| 12.014 | 11.275.914 | 939 |