Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 144.349 | 532.895.143 | 3.692 |
| 144.332 | 268.788.836 | 1.862 | |
| 139.650 | 264.106.307 | 1.891 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 62.476 | 13.989.334 | 224 |
| 56 | 22.528 | 402 | |
| 236 | 1.069.226 | 4.531 | |
| 33.848 | 6.322.369 | 187 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 34.184 | 5.984.749 | 175 | |
| 472 | 581.075 | 1.231 | |
| 187 | 54.046 | 289 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 137.477 | 519.924.736 | 3.782 |
| 137.477 | 519.924.736 | 3.782 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 197.400 | 535.692.276 | 2.714 |
| 146.416 | 429.259.722 | 2.932 | |
| 153.653 | 36.553.355 | 238 | |
| 10.447 | 25.902.348 | 2.479 | |
| 7.789 | 15.511.562 | 1.991 | |
| 3.001 | 5.349.939 | 1.783 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 9.518 | 2.651.423 | 279 | |
| 10.892 | 20.336.055 | 1.867 | |
| 8 | 85.618 | 10.702 | |
| 15 | 40.487 | 2.699 | |
| 197.400 | 535.692.276 | 2.714 | |
RESULTADO DE LA DECLARACIÓN | 198.397 | -18.580.975 | -94 |
| 198.220 | -15.767.540 | -80 | |
| 49.386 | 70.230.847 | 1.422 | |
| 148.834 | -85.998.387 | -578 | |
| 19.232 | 17.376.369 | 904 | |
| 16.398 | 14.844.201 | 905 |