Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 392.400 | 1.745.162.056 | 4.447 |
| 392.303 | 875.904.503 | 2.233 | |
| 387.804 | 869.257.553 | 2.241 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 134.424 | 26.004.912 | 193 |
| 159 | 69.716 | 438 | |
| 637 | 376.480 | 591 | |
| 57.847 | 11.511.105 | 199 | |
| 31 | 14.769 | 476 | |
| 0 | 0 | 0 | |
| 84.095 | 13.272.173 | 158 | |
| 891 | 760.671 | 854 | |
| 2.180 | 445.772 | 204 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 381.719 | 1.720.268.424 | 4.507 |
| 381.719 | 1.720.268.424 | 4.507 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 521.952 | 1.879.743.099 | 3.601 |
| 397.525 | 1.604.435.864 | 4.036 | |
| 419.640 | 92.960.716 | 222 | |
| 22.052 | 37.210.489 | 1.687 | |
| 32.765 | 52.827.524 | 1.612 | |
| 10.029 | 13.421.410 | 1.338 | |
| 17 | 36.484 | 2.146 | |
| 12 | 3.863 | 322 | |
| 36.623 | 10.174.709 | 278 | |
| 37.260 | 68.623.158 | 1.842 | |
| 13 | 6.838 | 526 | |
| 39 | 42.044 | 1.078 | |
| 521.952 | 1.879.743.099 | 3.601 | |
RESULTADO DE LA DECLARACIÓN | 523.413 | -161.152.414 | -308 |
| 523.302 | -159.474.675 | -305 | |
| 114.646 | 150.343.898 | 1.311 | |
| 408.656 | -309.818.572 | -758 | |
| 15.859 | 14.651.537 | 924 | |
| 14.012 | 13.081.432 | 934 |