Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 199.566 | 721.516.184 | 3.615 |
| 199.283 | 366.471.276 | 1.839 | |
| 191.519 | 355.044.909 | 1.854 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 70.310 | 15.796.507 | 225 |
| 381 | 1.656.099 | 4.347 | |
| 10.059 | 1.110.793 | 110 | |
| 19 | 30.050 | 1.582 | |
| 0 | 0 | 0 | |
| 58.232 | 11.013.978 | 189 | |
| 3.157 | 1.985.586 | 629 | |
| 471 | 113.273 | 240 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 189.688 | 706.773.115 | 3.726 |
| 189.688 | 706.773.115 | 3.726 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 458.893 | 1.140.773.413 | 2.486 |
| 285.418 | 766.603.538 | 2.686 | |
| 357.829 | 88.520.781 | 247 | |
| 18.159 | 29.695.910 | 1.635 | |
| 98.659 | 103.521.679 | 1.049 | |
| 13.976 | 17.144.839 | 1.227 | |
| 45 | 41.776 | 928 | |
| 9 | 12.092 | 1.344 | |
| 21.957 | 6.571.143 | 299 | |
| 113.878 | 128.545.157 | 1.129 | |
| 25 | 46.001 | 1.840 | |
| 98 | 70.497 | 719 | |
| 458.893 | 1.140.773.413 | 2.486 | |
RESULTADO DE LA DECLARACIÓN | 459.670 | -441.661.131 | -961 |
| 459.359 | -434.000.298 | -945 | |
| 26.143 | 61.408.656 | 2.349 | |
| 433.216 | -495.408.955 | -1.144 | |
| 54.618 | 51.069.543 | 935 | |
| 44.627 | 43.408.710 | 973 |