Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 331.238 | 2.507.050.115 | 7.569 |
| 331.160 | 1.266.219.504 | 3.824 | |
| 327.884 | 1.240.830.611 | 3.784 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 79.006 | 23.612.750 | 299 |
| 138 | 82.558 | 598 | |
| 946 | 7.401.806 | 7.824 | |
| 7.336 | 741.435 | 101 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 70.018 | 13.971.828 | 200 | |
| 1.143 | 1.378.312 | 1.206 | |
| 3.039 | 719.766 | 237 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 326.390 | 2.483.234.525 | 7.608 |
| 326.390 | 2.483.234.525 | 7.608 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 425.858 | 2.805.575.638 | 6.588 |
| 345.066 | 2.478.560.889 | 7.183 | |
| 351.458 | 131.308.637 | 374 | |
| 11.132 | 19.659.714 | 1.766 | |
| 35.037 | 93.502.301 | 2.669 | |
| 4.716 | 8.893.442 | 1.886 | |
| S.E. | S.E. | S.E. | |
| 37 | 165.672 | 4.478 | |
| 38.686 | 14.499.326 | 375 | |
| 37.034 | 58.816.067 | 1.588 | |
| 13 | 14.385 | 1.107 | |
| 105 | 110.336 | 1.051 | |
| 425.858 | 2.805.575.638 | 6.588 | |
RESULTADO DE LA DECLARACIÓN | 426.501 | -323.743.885 | -759 |
| 426.459 | -322.341.113 | -756 | |
| 60.768 | 175.455.701 | 2.887 | |
| 365.691 | -497.796.814 | -1.361 | |
| 7.910 | 6.331.478 | 800 | |
| 6.430 | 5.427.084 | 844 |