Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 373.977 | 1.529.303.968 | 4.089 |
| 373.954 | 767.503.679 | 2.052 | |
| 371.294 | 761.800.289 | 2.052 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 156.735 | 32.274.353 | 206 |
| 79 | 14.453 | 183 | |
| 506 | 1.055.066 | 2.085 | |
| 69.947 | 14.046.192 | 201 | |
| 19 | 30.808 | 1.621 | |
| 0 | 0 | 0 | |
| 97.881 | 16.179.134 | 165 | |
| 1.107 | 948.700 | 857 | |
| 652 | 113.233 | 174 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 359.990 | 1.499.138.606 | 4.164 |
| 359.990 | 1.499.138.606 | 4.164 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 558.628 | 1.663.224.075 | 2.977 |
| 418.782 | 1.368.081.324 | 3.267 | |
| 457.421 | 93.658.664 | 205 | |
| 21.843 | 39.808.167 | 1.822 | |
| 53.100 | 77.586.540 | 1.461 | |
| 6.362 | 12.200.768 | 1.918 | |
| 19 | 14.057 | 740 | |
| S.E. | S.E. | S.E. | |
| 23.473 | 7.444.475 | 317 | |
| 39.211 | 64.375.846 | 1.642 | |
| 11 | 9.203 | 837 | |
| 45 | 26.716 | 594 | |
| 558.628 | 1.663.224.075 | 2.977 | |
RESULTADO DE LA DECLARACIÓN | 560.326 | -167.563.526 | -299 |
| 560.102 | -164.085.468 | -293 | |
| 102.731 | 152.712.496 | 1.487 | |
| 457.371 | -316.797.964 | -693 | |
| 28.389 | 25.633.589 | 903 | |
| 24.903 | 22.581.219 | 907 |