Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 246.177 | 852.268.456 | 3.462 |
| 245.784 | 462.774.147 | 1.883 | |
| 234.741 | 389.494.309 | 1.659 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 18.294 | 5.345.431 | 292 |
| 554 | 1.598.925 | 2.886 | |
| 13.714 | 1.511.251 | 110 | |
| 26 | 45.731 | 1.759 | |
| S.E. | S.E. | S.E. | |
| 4.086 | 2.185.598 | 535 | |
| 552 | 90.933 | 165 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 240.704 | 847.331.777 | 3.520 |
| 240.704 | 847.331.777 | 3.520 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 534.508 | 1.334.416.698 | 2.497 |
| 334.328 | 821.003.109 | 2.456 | |
| 383.637 | 94.369.027 | 246 | |
| 18.702 | 28.955.341 | 1.548 | |
| 139.319 | 176.361.148 | 1.266 | |
| 15.634 | 17.788.983 | 1.138 | |
| 40 | 21.107 | 528 | |
| 16 | 4.312 | 270 | |
| 23.812 | 6.485.492 | 272 | |
| 156.477 | 189.263.170 | 1.210 | |
| 20 | 59.977 | 2.999 | |
| 114 | 105.033 | 921 | |
| 534.508 | 1.334.416.698 | 2.497 | |
RESULTADO DE LA DECLARACIÓN | 535.635 | -498.712.171 | -931 |
| 535.159 | -487.084.921 | -910 | |
| 37.678 | 85.756.917 | 2.276 | |
| 497.481 | -572.841.838 | -1.151 | |
| 63.177 | 57.697.935 | 913 | |
| 48.340 | 46.070.685 | 953 |