Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 289.750 | 1.010.825.600 | 3.489 |
| 289.719 | 508.430.859 | 1.755 | |
| 276.556 | 502.394.740 | 1.817 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 127.558 | 26.973.193 | 211 |
| 75 | 21.925 | 292 | |
| 122 | 2.538.132 | 20.804 | |
| 72.670 | 14.686.080 | 202 | |
| 13 | 25.853 | 1.989 | |
| 0 | 0 | 0 | |
| 64.640 | 9.369.101 | 145 | |
| 485 | 332.103 | 685 | |
| 560 | 112.000 | 200 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 267.426 | 986.342.774 | 3.688 |
| 267.426 | 986.342.774 | 3.688 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 466.516 | 1.071.360.014 | 2.297 |
| 321.220 | 877.711.917 | 2.732 | |
| 408.213 | 51.075.708 | 125 | |
| 15.408 | 23.049.971 | 1.496 | |
| 73.842 | 51.520.670 | 698 | |
| 6.998 | 7.252.209 | 1.036 | |
| 14 | 5.337 | 381 | |
| S.E. | S.E. | S.E. | |
| 26.339 | 4.637.062 | 176 | |
| 37.365 | 56.087.080 | 1.501 | |
| S.E. | S.E. | S.E. | |
| 57 | 11.317 | 199 | |
| 466.516 | 1.071.360.014 | 2.297 | |
RESULTADO DE LA DECLARACIÓN | 467.281 | -87.249.814 | -187 |
| 467.183 | -85.017.241 | -182 | |
| 87.000 | 110.802.769 | 1.274 | |
| 380.183 | -195.820.009 | -515 | |
| 19.351 | 16.791.651 | 868 | |
| 16.382 | 14.812.920 | 904 |