Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 313.464 | 1.117.641.654 | 3.565 |
| 313.277 | 562.315.737 | 1.795 | |
| 309.150 | 555.325.917 | 1.796 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 130.528 | 26.840.586 | 206 |
| 231 | 61.241 | 265 | |
| 341 | 175.161 | 514 | |
| 70.029 | 13.822.422 | 197 | |
| 31 | 4.290 | 138 | |
| S.E. | S.E. | S.E. | |
| 72.706 | 11.768.441 | 162 | |
| 1.023 | 1.008.650 | 986 | |
| 1.331 | 234.211 | 176 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 300.852 | 1.092.610.303 | 3.632 |
| 300.852 | 1.092.610.303 | 3.632 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 470.239 | 1.162.033.240 | 2.471 |
| 314.614 | 931.904.048 | 2.962 | |
| 384.031 | 98.685.821 | 257 | |
| 21.950 | 37.333.536 | 1.701 | |
| 23.811 | 28.585.002 | 1.200 | |
| 7.896 | 8.901.249 | 1.127 | |
| 27 | 31.922 | 1.182 | |
| S.E. | S.E. | S.E. | |
| 43.829 | 12.158.576 | 277 | |
| 22.513 | 44.419.575 | 1.973 | |
| S.E. | S.E. | S.E. | |
| 31 | 11.680 | 377 | |
| 470.239 | 1.162.033.240 | 2.471 | |
RESULTADO DE LA DECLARACIÓN | 472.180 | -72.975.953 | -155 |
| 471.826 | -69.422.937 | -147 | |
| 98.639 | 121.469.394 | 1.231 | |
| 373.187 | -190.892.331 | -512 | |
| 33.040 | 30.323.425 | 918 | |
| 29.565 | 26.983.843 | 913 |