Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 232.516 | 991.130.913 | 4.263 |
| 232.359 | 502.834.930 | 2.164 | |
| 224.663 | 488.295.982 | 2.173 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 70.114 | 15.411.804 | 220 |
| 450 | 1.300.393 | 2.890 | |
| 8.066 | 806.265 | 100 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 58.766 | 10.773.050 | 183 | |
| 4.455 | 2.483.625 | 557 | |
| 535 | 68.502 | 128 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 225.934 | 976.312.794 | 4.321 |
| 225.934 | 976.312.794 | 4.321 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 355.735 | 1.249.617.499 | 3.513 |
| 260.235 | 1.036.062.293 | 3.981 | |
| 278.466 | 82.926.821 | 298 | |
| 13.693 | 18.512.539 | 1.352 | |
| 56.999 | 45.951.625 | 806 | |
| 7.800 | 7.083.937 | 908 | |
| 21 | 6.985 | 333 | |
| 9 | 6.992 | 777 | |
| 12.707 | 3.534.419 | 278 | |
| 37.560 | 55.471.811 | 1.477 | |
| S.E. | S.E. | S.E. | |
| 31 | 22.482 | 725 | |
| 355.735 | 1.249.617.499 | 3.513 | |
RESULTADO DE LA DECLARACIÓN | 357.441 | -275.449.813 | -771 |
| 357.397 | -273.304.705 | -765 | |
| 38.224 | 70.624.608 | 1.848 | |
| 319.173 | -343.929.312 | -1.078 | |
| 10.959 | 8.242.140 | 752 | |
| 7.484 | 6.097.032 | 815 |