Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 325.540 | 1.158.734.099 | 3.559 |
| 325.413 | 582.418.042 | 1.790 | |
| 321.270 | 576.316.057 | 1.794 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 137.982 | 28.310.118 | 205 |
| 170 | 48.686 | 286 | |
| 240 | 422.560 | 1.761 | |
| 88.667 | 18.057.139 | 204 | |
| 25 | 2.561 | 102 | |
| S.E. | S.E. | S.E. | |
| 59.573 | 9.095.892 | 153 | |
| 927 | 683.015 | 737 | |
| 2.458 | 354.314 | 144 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 312.651 | 1.131.959.193 | 3.621 |
| 312.651 | 1.131.959.193 | 3.621 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 497.082 | 1.176.672.198 | 2.367 |
| 331.681 | 952.943.746 | 2.873 | |
| 402.748 | 77.021.942 | 191 | |
| 27.914 | 44.240.143 | 1.585 | |
| 30.932 | 32.143.628 | 1.039 | |
| 7.896 | 10.802.731 | 1.368 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 29.022 | 7.279.454 | 251 | |
| 28.588 | 52.183.242 | 1.825 | |
| 9 | 13.659 | 1.518 | |
| 30 | 17.265 | 576 | |
| 497.082 | 1.176.672.198 | 2.367 | |
RESULTADO DE LA DECLARACIÓN | 499.902 | -49.129.547 | -98 |
| 499.594 | -44.713.004 | -89 | |
| 108.087 | 133.108.481 | 1.231 | |
| 391.507 | -177.821.485 | -454 | |
| 39.344 | 36.915.708 | 938 | |
| 34.527 | 32.776.515 | 949 |