Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 398.667 | 1.764.644.306 | 4.426 |
| 398.584 | 886.518.662 | 2.224 | |
| 395.297 | 878.125.643 | 2.221 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 156.568 | 30.302.473 | 194 |
| 232 | 75.266 | 324 | |
| 541 | 277.992 | 514 | |
| 71.261 | 13.535.283 | 190 | |
| 58 | 7.879 | 136 | |
| S.E. | S.E. | S.E. | |
| 94.444 | 15.292.707 | 162 | |
| 1.215 | 1.113.121 | 916 | |
| 1.349 | 282.340 | 209 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 389.131 | 1.735.481.207 | 4.460 |
| 389.131 | 1.735.481.207 | 4.460 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 498.562 | 1.798.565.617 | 3.608 |
| 372.865 | 1.488.647.437 | 3.992 | |
| 385.488 | 103.139.760 | 268 | |
| 19.880 | 33.128.532 | 1.666 | |
| 53.161 | 80.568.252 | 1.516 | |
| 10.514 | 13.930.914 | 1.325 | |
| 20 | 19.198 | 960 | |
| 16 | 18.045 | 1.128 | |
| 40.259 | 11.472.847 | 285 | |
| 35.882 | 67.570.368 | 1.883 | |
| 11 | 9.565 | 870 | |
| 69 | 60.699 | 880 | |
| 498.562 | 1.798.565.617 | 3.608 | |
RESULTADO DE LA DECLARACIÓN | 499.981 | -63.133.679 | -126 |
| 499.979 | -63.084.410 | -126 | |
| 135.799 | 173.331.685 | 1.276 | |
| 364.180 | -236.416.095 | -649 | |
| 379 | 358.612 | 946 | |
| 365 | 334.651 | 917 |