Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 136.707 | 493.452.290 | 3.610 |
| 129.941 | 316.759.125 | 2.438 | |
| 132.136 | 176.693.165 | 1.337 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 135.195 | 57.910.626 | 428 |
| 24 | 8.883 | 370 | |
| 554 | 2.447.175 | 4.417 | |
| 134.981 | 51.797.235 | 384 | |
| 10 | 6.282 | 628 | |
| S.E. | S.E. | S.E. | |
| 18.144 | 3.597.013 | 198 | |
| 69 | 25.292 | 367 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 116.887 | 438.994.426 | 3.756 |
| 116.887 | 438.994.426 | 3.756 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 212.888 | 523.100.403 | 2.457 |
| 180.809 | 461.080.148 | 2.550 | |
| 144.366 | 13.466.050 | 93 | |
| 1.035 | 2.557.915 | 2.471 | |
| 10.482 | 20.707.769 | 1.976 | |
| 1.093 | 1.553.827 | 1.422 | |
| S.E. | S.E. | S.E. | |
| 12 | 5.438 | 453 | |
| 4.680 | 1.096.727 | 234 | |
| 15.009 | 22.003.555 | 1.466 | |
| 13 | 30.020 | 2.309 | |
| 21 | 592.574 | 28.218 | |
| 212.888 | 523.100.403 | 2.457 | |
RESULTADO DE LA DECLARACIÓN | 213.865 | -86.931.643 | -406 |
| 213.669 | -84.105.976 | -394 | |
| 27.619 | 39.459.298 | 1.429 | |
| 186.050 | -123.565.274 | -664 | |
| 12.054 | 10.495.883 | 871 | |
| 10.459 | 8.741.001 | 836 |