Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 198.895 | 896.254.756 | 4.506 |
| 198.402 | 476.739.345 | 2.403 | |
| 196.701 | 419.515.411 | 2.133 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 31.998 | 7.260.654 | 227 |
| 477 | 847.279 | 1.776 | |
| 30.442 | 5.744.127 | 189 | |
| 54 | 17.097 | 317 | |
| 0 | 0 | 0 | |
| 1.117 | 652.151 | 584 | |
| 357 | 64.096 | 180 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 194.555 | 889.526.525 | 4.572 |
| 194.555 | 889.526.525 | 4.572 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 269.620 | 968.560.122 | 3.592 |
| 204.746 | 799.994.294 | 3.907 | |
| 204.750 | 70.038.424 | 342 | |
| 11.217 | 23.159.943 | 2.065 | |
| 15.817 | 29.317.174 | 1.854 | |
| 4.863 | 7.513.841 | 1.545 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 14.404 | 4.160.606 | 289 | |
| 20.180 | 34.285.240 | 1.699 | |
| S.E. | S.E. | S.E. | |
| 38 | 45.025 | 1.185 | |
| 269.620 | 968.560.122 | 3.592 | |
RESULTADO DE LA DECLARACIÓN | 270.580 | -80.661.302 | -298 |
| 270.484 | -79.033.597 | -292 | |
| 60.281 | 82.239.035 | 1.364 | |
| 210.203 | -161.272.632 | -767 | |
| 11.208 | 10.591.693 | 945 | |
| 9.418 | 8.963.989 | 952 |