Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 203.183 | 723.534.287 | 3.561 |
| 203.152 | 363.959.721 | 1.792 | |
| 200.432 | 359.574.566 | 1.794 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 86.448 | 17.023.403 | 197 |
| 71 | 17.134 | 241 | |
| 108 | 55.883 | 517 | |
| 45.902 | 8.783.296 | 191 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 48.500 | 7.588.435 | 156 | |
| 685 | 577.480 | 843 | |
| 474 | 97.294 | 205 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 195.133 | 707.737.847 | 3.627 |
| 195.133 | 707.737.847 | 3.627 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 315.350 | 754.142.135 | 2.391 |
| 218.017 | 631.034.367 | 2.894 | |
| 269.540 | 48.134.265 | 179 | |
| 12.851 | 21.539.271 | 1.676 | |
| 28.006 | 19.160.004 | 684 | |
| 3.291 | 4.026.150 | 1.223 | |
| 8 | 9.056 | 1.132 | |
| S.E. | S.E. | S.E. | |
| 18.596 | 5.062.213 | 272 | |
| 14.571 | 25.160.694 | 1.727 | |
| 8 | 7.148 | 894 | |
| S.E. | S.E. | S.E. | |
| 315.350 | 754.142.135 | 2.391 | |
RESULTADO DE LA DECLARACIÓN | 316.287 | -49.298.968 | -156 |
| 316.056 | -46.404.288 | -147 | |
| 62.113 | 76.893.111 | 1.238 | |
| 253.943 | -123.297.399 | -486 | |
| 30.770 | 28.830.413 | 937 | |
| 28.170 | 26.317.083 | 934 |