Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 134.372 | 565.692.177 | 4.210 |
| 134.151 | 284.198.007 | 2.118 | |
| 132.466 | 281.494.170 | 2.125 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 28.469 | 5.871.633 | 206 |
| 144 | 620.418 | 4.308 | |
| 5.587 | 539.464 | 97 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 21.713 | 3.872.643 | 178 | |
| 1.456 | 835.589 | 574 | |
| 854 | 139.824 | 164 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 131.811 | 559.885.177 | 4.248 |
| 131.811 | 559.885.177 | 4.248 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 194.236 | 708.203.733 | 3.646 |
| 144.212 | 605.508.726 | 4.199 | |
| 147.081 | 36.596.065 | 249 | |
| 6.239 | 7.304.055 | 1.171 | |
| 23.857 | 23.506.735 | 985 | |
| 3.007 | 3.767.586 | 1.253 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 9.819 | 2.070.112 | 211 | |
| 21.116 | 29.433.123 | 1.394 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 194.236 | 708.203.733 | 3.646 | |
RESULTADO DE LA DECLARACIÓN | 194.698 | -149.104.004 | -766 |
| 194.686 | -148.318.555 | -762 | |
| 21.780 | 36.831.987 | 1.691 | |
| 172.906 | -185.150.543 | -1.071 | |
| 4.574 | 3.789.090 | 828 | |
| 3.310 | 3.003.642 | 907 |