Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 158.128 | 726.212.591 | 4.593 |
| 158.091 | 387.840.332 | 2.453 | |
| 156.695 | 338.372.260 | 2.159 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 36.289 | 9.002.109 | 248 |
| 389 | 1.062.976 | 2.733 | |
| 34.589 | 7.045.963 | 204 | |
| 15 | 2.075 | 138 | |
| 0 | 0 | 0 | |
| 1.531 | 891.095 | 582 | |
| 182 | 15.835 | 87 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 153.633 | 717.826.166 | 4.672 |
| 153.633 | 717.826.166 | 4.672 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 218.898 | 740.176.322 | 3.381 |
| 175.943 | 616.430.690 | 3.504 | |
| 140.633 | 39.969.011 | 284 | |
| 7.763 | 14.869.232 | 1.915 | |
| 20.662 | 39.868.789 | 1.930 | |
| 3.304 | 6.076.211 | 1.839 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 5.536 | 2.007.399 | 363 | |
| 12.960 | 20.886.020 | 1.612 | |
| S.E. | S.E. | S.E. | |
| 23 | 57.668 | 2.507 | |
| 218.898 | 740.176.322 | 3.381 | |
RESULTADO DE LA DECLARACIÓN | 220.084 | -22.389.256 | -102 |
| 220.081 | -22.350.156 | -102 | |
| 51.260 | 76.473.028 | 1.492 | |
| 168.821 | -98.823.184 | -585 | |
| 180 | 164.900 | 916 | |
| 141 | 125.800 | 892 |