Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 362.242 | 1.488.565.515 | 4.109 |
| 362.119 | 794.234.888 | 2.193 | |
| 358.385 | 694.330.626 | 1.937 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 73.730 | 17.979.550 | 244 |
| 732 | 1.767.403 | 2.414 | |
| 68.961 | 13.767.023 | 200 | |
| 31 | 31.048 | 1.002 | |
| 0 | 0 | 0 | |
| 4.502 | 2.414.077 | 536 | |
| 450 | 51.708 | 115 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 352.077 | 1.472.009.235 | 4.181 |
| 352.077 | 1.472.009.235 | 4.181 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 554.121 | 1.627.900.318 | 2.938 |
| 418.501 | 1.334.938.860 | 3.190 | |
| 382.630 | 106.210.237 | 278 | |
| 20.737 | 38.437.822 | 1.854 | |
| 51.307 | 76.656.595 | 1.494 | |
| 8.173 | 12.534.496 | 1.534 | |
| 9 | 17.375 | 1.931 | |
| S.E. | S.E. | S.E. | |
| 15.853 | 5.483.993 | 346 | |
| 37.014 | 53.481.276 | 1.445 | |
| 9 | 17.460 | 1.940 | |
| 51 | 122.017 | 2.392 | |
| 554.121 | 1.627.900.318 | 2.938 | |
RESULTADO DE LA DECLARACIÓN | 557.231 | -161.152.883 | -289 |
| 556.816 | -155.891.083 | -280 | |
| 103.556 | 151.000.473 | 1.458 | |
| 453.260 | -306.891.556 | -677 | |
| 28.308 | 25.689.703 | 908 | |
| 22.341 | 20.427.903 | 914 |