Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 217.346 | 773.426.414 | 3.559 |
| 217.244 | 395.697.295 | 1.821 | |
| 205.296 | 377.729.119 | 1.840 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 97.382 | 20.752.218 | 213 |
| 246 | 676.213 | 2.749 | |
| 53.342 | 10.845.053 | 203 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 50.700 | 8.546.108 | 169 | |
| 1.616 | 682.340 | 422 | |
| 85 | 17.787 | 209 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 204.818 | 754.638.216 | 3.684 |
| 204.818 | 754.638.216 | 3.684 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 313.975 | 828.905.612 | 2.640 |
| 249.913 | 707.189.888 | 2.830 | |
| 206.556 | 34.886.262 | 169 | |
| 15.858 | 30.235.640 | 1.907 | |
| 15.159 | 24.634.306 | 1.625 | |
| 2.725 | 3.748.416 | 1.376 | |
| 86 | 6.323 | 74 | |
| S.E. | S.E. | S.E. | |
| 11.640 | 2.905.130 | 250 | |
| 15.216 | 25.256.274 | 1.660 | |
| 7 | 9.550 | 1.364 | |
| 20 | 33.177 | 1.659 | |
| 313.975 | 828.905.612 | 2.640 | |
RESULTADO DE LA DECLARACIÓN | 315.649 | -78.344.970 | -248 |
| 315.303 | -74.267.397 | -236 | |
| 53.774 | 71.685.439 | 1.333 | |
| 261.529 | -145.952.836 | -558 | |
| 28.511 | 25.439.941 | 892 | |
| 23.533 | 21.362.367 | 908 |