Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 318.685 | 1.797.786.524 | 5.641 |
| 317.681 | 901.537.854 | 2.838 | |
| 313.225 | 896.248.669 | 2.861 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 88.106 | 21.011.897 | 238 |
| 251 | 66.789 | 266 | |
| 629 | 3.184.035 | 5.062 | |
| 6.622 | 667.817 | 101 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 78.874 | 15.253.160 | 193 | |
| 2.992 | 1.826.671 | 611 | |
| 1.358 | 254.920 | 188 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 312.309 | 1.777.216.006 | 5.691 |
| 312.309 | 1.777.216.006 | 5.691 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 440.816 | 2.116.993.284 | 4.802 |
| 336.318 | 1.776.046.290 | 5.281 | |
| 381.797 | 131.266.502 | 344 | |
| 12.888 | 27.770.766 | 2.155 | |
| 41.757 | 75.696.668 | 1.813 | |
| 8.307 | 14.148.054 | 1.703 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 26.242 | 8.894.850 | 339 | |
| 49.544 | 83.032.768 | 1.676 | |
| S.E. | S.E. | S.E. | |
| 75 | 87.692 | 1.169 | |
| 440.816 | 2.116.993.284 | 4.802 | |
RESULTADO DE LA DECLARACIÓN | 441.300 | -341.687.737 | -774 |
| 441.256 | -339.777.278 | -770 | |
| 56.367 | 143.376.122 | 2.544 | |
| 384.889 | -483.153.401 | -1.255 | |
| 9.579 | 7.714.887 | 805 | |
| 7.283 | 6.287.392 | 863 |