Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 387.215 | 1.730.490.497 | 4.469 |
| 387.118 | 868.360.475 | 2.243 | |
| 383.027 | 862.130.021 | 2.251 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 132.286 | 25.548.435 | 193 |
| 159 | 69.716 | 438 | |
| 612 | 339.635 | 555 | |
| 56.153 | 11.173.556 | 199 | |
| 31 | 14.769 | 476 | |
| 0 | 0 | 0 | |
| 83.618 | 13.191.543 | 158 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 376.830 | 1.706.015.482 | 4.527 |
| 376.830 | 1.706.015.482 | 4.527 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 513.297 | 1.862.418.483 | 3.628 |
| 390.224 | 1.589.500.742 | 4.073 | |
| 415.922 | 92.713.333 | 223 | |
| 21.992 | 37.076.441 | 1.686 | |
| 32.401 | 52.407.254 | 1.617 | |
| 9.982 | 13.386.751 | 1.341 | |
| 17 | 36.484 | 2.146 | |
| 12 | 3.863 | 322 | |
| 36.453 | 10.104.065 | 277 | |
| 36.265 | 67.140.669 | 1.851 | |
| 13 | 6.838 | 526 | |
| 39 | 42.044 | 1.078 | |
| 513.297 | 1.862.418.483 | 3.628 | |
RESULTADO DE LA DECLARACIÓN | 514.715 | -158.014.205 | -307 |
| 514.618 | -156.403.001 | -304 | |
| 113.435 | 149.178.018 | 1.315 | |
| 401.183 | -305.581.019 | -762 | |
| 15.463 | 14.308.901 | 925 | |
| 13.676 | 12.791.532 | 935 |