Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 242.575 | 1.079.292.968 | 4.449 |
| 242.562 | 549.545.891 | 2.266 | |
| 232.944 | 529.747.077 | 2.274 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 108.158 | 22.482.322 | 208 |
| 24 | 10.197 | 425 | |
| 280 | 825.811 | 2.949 | |
| 58.210 | 11.659.667 | 200 | |
| 11 | 60.635 | 5.512 | |
| 0 | 0 | 0 | |
| 57.711 | 9.636.018 | 167 | |
| 288 | 289.993 | 1.007 | |
| 190 | 28.462 | 150 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 231.419 | 1.058.675.550 | 4.575 |
| 231.419 | 1.058.675.550 | 4.575 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 306.690 | 1.124.508.294 | 3.667 |
| 252.649 | 957.380.527 | 3.789 | |
| 204.023 | 35.909.861 | 176 | |
| 13.595 | 25.542.925 | 1.879 | |
| 23.075 | 55.087.746 | 2.387 | |
| 2.313 | 4.742.617 | 2.050 | |
| 82 | 1.321 | 16 | |
| S.E. | S.E. | S.E. | |
| 12.219 | 3.437.688 | 281 | |
| 24.569 | 42.342.083 | 1.723 | |
| 9 | 29.035 | 3.226 | |
| 39 | 26.503 | 680 | |
| 306.690 | 1.124.508.294 | 3.667 | |
RESULTADO DE LA DECLARACIÓN | 307.793 | -65.906.915 | -214 |
| 307.790 | -65.832.744 | -214 | |
| 63.646 | 92.740.553 | 1.457 | |
| 244.144 | -158.573.297 | -650 | |
| 242 | 225.830 | 933 | |
| 199 | 174.086 | 875 |