Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 185.868 | 673.891.715 | 3.626 |
| 185.558 | 341.290.706 | 1.839 | |
| 178.639 | 332.601.009 | 1.862 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 66.559 | 14.398.059 | 216 |
| 264 | 78.214 | 296 | |
| 335 | 1.218.170 | 3.636 | |
| 10.106 | 1.131.314 | 112 | |
| 17 | 43.205 | 2.541 | |
| 0 | 0 | 0 | |
| 55.791 | 10.861.221 | 195 | |
| 1.200 | 1.065.935 | 888 | |
| 631 | 151.976 | 241 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 175.632 | 660.343.819 | 3.760 |
| 175.632 | 660.343.819 | 3.760 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 441.507 | 1.051.470.855 | 2.382 |
| 263.466 | 691.410.100 | 2.624 | |
| 357.825 | 76.294.617 | 213 | |
| 17.733 | 29.807.604 | 1.681 | |
| 98.669 | 96.328.819 | 976 | |
| 11.711 | 16.947.079 | 1.447 | |
| 38 | 32.674 | 860 | |
| 12 | 30.276 | 2.523 | |
| 24.324 | 6.741.905 | 277 | |
| 113.044 | 133.754.540 | 1.183 | |
| 26 | 49.448 | 1.902 | |
| 94 | 73.792 | 785 | |
| 441.507 | 1.051.470.855 | 2.382 | |
RESULTADO DE LA DECLARACIÓN | 442.205 | -397.016.739 | -898 |
| 441.947 | -391.127.036 | -885 | |
| 26.735 | 64.322.108 | 2.406 | |
| 415.212 | -455.449.145 | -1.097 | |
| 48.756 | 45.636.591 | 936 | |
| 41.839 | 40.401.176 | 966 |