Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 244.791 | 1.080.151.222 | 4.413 |
| 244.710 | 549.911.663 | 2.247 | |
| 234.455 | 530.239.560 | 2.262 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 106.562 | 22.892.028 | 215 |
| 360 | 1.023.189 | 2.842 | |
| 57.909 | 11.724.472 | 202 | |
| 15 | 61.473 | 4.098 | |
| 0 | 0 | 0 | |
| 54.796 | 9.098.282 | 166 | |
| 1.725 | 984.613 | 571 | |
| 95 | 41.379 | 436 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 233.654 | 1.058.985.438 | 4.532 |
| 233.654 | 1.058.985.438 | 4.532 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 313.115 | 1.123.335.163 | 3.588 |
| 258.758 | 953.493.518 | 3.685 | |
| 191.033 | 40.987.507 | 215 | |
| 13.452 | 25.124.034 | 1.868 | |
| 23.225 | 54.433.454 | 2.344 | |
| 2.815 | 4.838.872 | 1.719 | |
| 91 | 4.142 | 46 | |
| S.E. | S.E. | S.E. | |
| 9.678 | 2.355.211 | 243 | |
| 24.976 | 42.067.559 | 1.684 | |
| 9 | 15.233 | 1.693 | |
| 26 | 14.270 | 549 | |
| 313.115 | 1.123.335.163 | 3.588 | |
RESULTADO DE LA DECLARACIÓN | 314.430 | -64.406.242 | -205 |
| 314.426 | -64.349.726 | -205 | |
| 64.105 | 93.014.466 | 1.451 | |
| 250.321 | -157.364.192 | -629 | |
| 246 | 235.616 | 958 | |
| 198 | 179.100 | 905 |