Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 287.228 | 1.002.928.850 | 3.492 |
| 287.197 | 504.422.893 | 1.756 | |
| 274.273 | 498.505.957 | 1.818 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 126.223 | 26.641.360 | 211 |
| S.E. | S.E. | S.E. | |
| 112 | 2.501.912 | 22.339 | |
| 71.488 | 14.419.783 | 202 | |
| 13 | 25.853 | 1.989 | |
| 0 | 0 | 0 | |
| 64.458 | 9.339.852 | 145 | |
| 485 | 332.103 | 685 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 265.316 | 978.739.908 | 3.689 |
| 265.316 | 978.739.908 | 3.689 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 460.994 | 1.062.516.842 | 2.305 |
| 316.673 | 870.165.620 | 2.748 | |
| 405.237 | 50.982.518 | 126 | |
| 15.369 | 22.984.577 | 1.496 | |
| 73.598 | 51.221.580 | 696 | |
| 6.978 | 7.239.277 | 1.037 | |
| 14 | 5.337 | 381 | |
| S.E. | S.E. | S.E. | |
| 26.266 | 4.631.982 | 176 | |
| 36.721 | 55.266.042 | 1.505 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 460.994 | 1.062.516.842 | 2.305 | |
RESULTADO DE LA DECLARACIÓN | 461.712 | -85.942.705 | -186 |
| 461.627 | -83.776.934 | -181 | |
| 86.384 | 110.209.968 | 1.276 | |
| 375.243 | -193.986.902 | -517 | |
| 19.006 | 16.526.849 | 870 | |
| 16.080 | 14.574.920 | 906 |