Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 374.414 | 1.729.046.072 | 4.618 |
| 373.977 | 923.340.206 | 2.469 | |
| 370.834 | 805.705.866 | 2.173 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 80.144 | 18.963.715 | 237 |
| 786 | 1.991.246 | 2.533 | |
| 76.877 | 14.929.782 | 194 | |
| 28 | 36.022 | 1.287 | |
| S.E. | S.E. | S.E. | |
| 2.743 | 1.999.039 | 729 | |
| 2.249 | 274.864 | 122 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 366.952 | 1.710.713.659 | 4.662 |
| 366.952 | 1.710.713.659 | 4.662 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 483.553 | 1.730.064.368 | 3.578 |
| 363.317 | 1.452.430.267 | 3.998 | |
| 299.318 | 97.964.856 | 327 | |
| 22.880 | 37.226.188 | 1.627 | |
| 38.950 | 66.897.709 | 1.718 | |
| 9.370 | 14.338.354 | 1.530 | |
| 13 | 20.005 | 1.539 | |
| 9 | 11.599 | 1.289 | |
| 23.634 | 7.610.154 | 322 | |
| 35.118 | 53.467.969 | 1.523 | |
| 10 | 45.269 | 4.527 | |
| 32 | 52.000 | 1.625 | |
| 483.553 | 1.730.064.368 | 3.578 | |
RESULTADO DE LA DECLARACIÓN | 488.696 | -19.415.821 | -40 |
| 488.686 | -19.350.709 | -40 | |
| 138.482 | 181.575.526 | 1.311 | |
| 350.204 | -200.926.235 | -574 | |
| 371 | 328.262 | 885 | |
| 300 | 263.150 | 877 |