Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 132.315 | 486.209.730 | 3.675 |
| 132.305 | 244.215.723 | 1.846 | |
| 131.155 | 241.994.007 | 1.845 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 59.196 | 12.261.221 | 207 |
| 27 | 4.720 | 175 | |
| 143 | 133.246 | 932 | |
| 31.798 | 6.550.084 | 206 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 33.099 | 5.253.614 | 159 | |
| 384 | 310.269 | 808 | |
| 265 | 40.070 | 151 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 126.366 | 474.924.994 | 3.758 |
| 126.366 | 474.924.994 | 3.758 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 208.005 | 504.186.867 | 2.424 |
| 146.838 | 410.957.089 | 2.799 | |
| 175.590 | 34.555.562 | 197 | |
| 9.291 | 18.186.341 | 1.957 | |
| 12.739 | 16.529.759 | 1.298 | |
| 2.255 | 3.721.957 | 1.651 | |
| 8 | 1.332 | 167 | |
| S.E. | S.E. | S.E. | |
| 9.615 | 3.146.400 | 327 | |
| 9.972 | 17.074.485 | 1.712 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 208.005 | 504.186.867 | 2.424 | |
RESULTADO DE LA DECLARACIÓN | 208.811 | -31.883.771 | -153 |
| 208.616 | -29.261.874 | -140 | |
| 39.923 | 55.090.751 | 1.380 | |
| 168.693 | -84.352.625 | -500 | |
| 22.126 | 20.467.669 | 925 | |
| 19.685 | 18.112.672 | 920 |