Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 238.617 | 1.191.607.054 | 4.994 |
| 238.312 | 595.630.821 | 2.499 | |
| 238.563 | 595.976.233 | 2.498 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 80.603 | 16.397.908 | 203 |
| 678 | 367.206 | 542 | |
| 31.473 | 6.014.745 | 191 | |
| 39 | 5.595 | 143 | |
| S.E. | S.E. | S.E. | |
| 49.116 | 8.031.409 | 164 | |
| 3.738 | 1.978.697 | 529 | |
| 1.277 | 341.117 | 267 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 235.119 | 1.175.426.098 | 4.999 |
| 235.119 | 1.175.426.098 | 4.999 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 291.309 | 1.198.041.989 | 4.113 |
| 230.153 | 998.164.784 | 4.337 | |
| 233.936 | 74.883.755 | 320 | |
| 10.300 | 18.314.228 | 1.778 | |
| 33.852 | 50.597.618 | 1.495 | |
| 12.428 | 13.788.495 | 1.109 | |
| 29 | 15.484 | 534 | |
| S.E. | S.E. | S.E. | |
| 20.309 | 5.244.093 | 258 | |
| 17.981 | 36.970.353 | 2.056 | |
| S.E. | S.E. | S.E. | |
| 32 | 35.643 | 1.114 | |
| 291.309 | 1.198.041.989 | 4.113 | |
RESULTADO DE LA DECLARACIÓN | 291.772 | -22.639.116 | -78 |
| 291.772 | -22.615.891 | -78 | |
| 86.610 | 114.569.315 | 1.323 | |
| 205.162 | -137.185.207 | -669 | |
| 228 | 215.425 | 945 | |
| 212 | 192.200 | 907 |