Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 131.301 | 475.965.231 | 3.625 |
| 131.242 | 253.798.858 | 1.934 | |
| 129.647 | 222.166.373 | 1.714 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 33.529 | 7.653.268 | 228 |
| 232 | 309.673 | 1.335 | |
| 31.971 | 6.481.101 | 203 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 1.552 | 858.706 | 553 | |
| 181 | 26.737 | 148 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 126.459 | 468.992.102 | 3.709 |
| 126.459 | 468.992.102 | 3.709 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 209.487 | 497.117.429 | 2.373 |
| 149.184 | 399.956.124 | 2.681 | |
| 151.437 | 41.887.225 | 277 | |
| 8.858 | 17.875.173 | 2.018 | |
| 12.571 | 16.235.022 | 1.291 | |
| 2.929 | 4.082.287 | 1.394 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 6.551 | 2.555.507 | 390 | |
| 9.269 | 14.466.609 | 1.561 | |
| S.E. | S.E. | S.E. | |
| 19 | 50.633 | 2.665 | |
| 209.487 | 497.117.429 | 2.373 | |
RESULTADO DE LA DECLARACIÓN | 211.045 | -32.320.433 | -153 |
| 210.679 | -28.125.327 | -133 | |
| 40.898 | 54.592.742 | 1.335 | |
| 169.781 | -82.718.069 | -487 | |
| 22.414 | 20.788.855 | 927 | |
| 17.957 | 16.593.749 | 924 |