Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 501.281 | 2.254.278.147 | 4.497 |
| 499.561 | 1.197.718.359 | 2.398 | |
| 499.617 | 1.056.559.788 | 2.115 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 80.807 | 17.798.232 | 220 |
| 1.368 | 1.188.473 | 869 | |
| 72.100 | 13.418.363 | 186 | |
| 70 | 18.371 | 262 | |
| 8 | 23.025 | 2.878 | |
| 7.957 | 3.150.001 | 396 | |
| 3.360 | 612.764 | 182 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 492.560 | 2.236.980.314 | 4.542 |
| 492.560 | 2.236.980.314 | 4.542 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 678.075 | 2.370.576.070 | 3.496 |
| 497.657 | 1.910.409.371 | 3.839 | |
| 519.820 | 205.462.598 | 395 | |
| 24.327 | 45.641.197 | 1.876 | |
| 69.213 | 90.534.768 | 1.308 | |
| 28.155 | 29.019.321 | 1.031 | |
| 48 | 5.710 | 119 | |
| 12 | 11.809 | 984 | |
| 50.558 | 13.876.535 | 274 | |
| 40.508 | 75.571.681 | 1.866 | |
| 18 | 3.627 | 202 | |
| 65 | 39.452 | 607 | |
| 678.075 | 2.370.576.070 | 3.496 | |
RESULTADO DE LA DECLARACIÓN | 680.451 | -138.062.309 | -203 |
| 680.224 | -133.595.756 | -196 | |
| 168.168 | 229.756.411 | 1.366 | |
| 512.056 | -363.352.167 | -710 | |
| 25.850 | 24.272.452 | 939 | |
| 20.832 | 19.805.898 | 951 |