Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 236.370 | 995.128.142 | 4.210 |
| 236.342 | 504.330.418 | 2.134 | |
| 228.101 | 490.797.724 | 2.152 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 73.156 | 14.977.421 | 205 |
| 148 | 25.326 | 171 | |
| 475 | 1.237.056 | 2.604 | |
| 9.233 | 931.548 | 101 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 62.716 | 11.509.011 | 184 | |
| 1.645 | 1.224.387 | 744 | |
| 802 | 129.543 | 162 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 228.971 | 980.668.325 | 4.283 |
| 228.971 | 980.668.325 | 4.283 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 367.030 | 1.248.727.472 | 3.402 |
| 264.419 | 1.031.995.712 | 3.903 | |
| 298.258 | 73.946.915 | 248 | |
| 14.446 | 19.794.890 | 1.370 | |
| 58.832 | 50.023.482 | 850 | |
| 6.098 | 7.169.913 | 1.176 | |
| S.E. | S.E. | S.E. | |
| 8 | 3.809 | 476 | |
| 16.883 | 4.795.213 | 284 | |
| 39.227 | 60.917.024 | 1.553 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 367.030 | 1.248.727.472 | 3.402 | |
RESULTADO DE LA DECLARACIÓN | 368.733 | -270.433.736 | -733 |
| 368.697 | -268.059.147 | -727 | |
| 41.030 | 76.754.757 | 1.871 | |
| 327.667 | -344.813.904 | -1.052 | |
| 11.589 | 8.802.560 | 760 | |
| 8.515 | 6.876.750 | 808 |