Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 372.478 | 1.538.922.268 | 4.132 |
| 372.358 | 771.880.515 | 2.073 | |
| 370.065 | 767.041.752 | 2.073 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 152.524 | 34.871.199 | 229 |
| 542 | 3.434.437 | 6.337 | |
| 69.262 | 13.890.831 | 201 | |
| 28 | 39.053 | 1.395 | |
| 0 | 0 | 0 | |
| 90.149 | 14.796.898 | 164 | |
| 5.057 | 2.709.980 | 536 | |
| 461 | 52.384 | 114 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 359.178 | 1.506.134.794 | 4.193 |
| 359.178 | 1.506.134.794 | 4.193 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 562.225 | 1.650.616.725 | 2.936 |
| 424.287 | 1.359.283.906 | 3.204 | |
| 440.102 | 107.501.209 | 244 | |
| 21.326 | 37.364.597 | 1.752 | |
| 50.917 | 71.147.233 | 1.397 | |
| 7.679 | 11.872.840 | 1.546 | |
| 22 | 21.413 | 973 | |
| S.E. | S.E. | S.E. | |
| 18.277 | 5.177.045 | 283 | |
| 37.910 | 58.190.761 | 1.535 | |
| 7 | 8.631 | 1.233 | |
| 52 | 42.783 | 823 | |
| 562.225 | 1.650.616.725 | 2.936 | |
RESULTADO DE LA DECLARACIÓN | 564.076 | -148.762.543 | -264 |
| 563.809 | -144.481.931 | -256 | |
| 101.707 | 171.602.952 | 1.687 | |
| 462.102 | -316.084.883 | -684 | |
| 29.292 | 26.512.979 | 905 | |
| 24.106 | 22.232.366 | 922 |