Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 311.049 | 1.769.342.624 | 5.688 |
| 310.655 | 885.208.406 | 2.849 | |
| 305.723 | 884.134.218 | 2.892 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 85.433 | 20.759.845 | 243 |
| 839 | 4.446.212 | 5.299 | |
| 5.777 | 591.608 | 102 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 72.400 | 11.893.490 | 164 | |
| 8.951 | 3.814.385 | 426 | |
| 1.022 | 192.140 | 188 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 306.017 | 1.748.997.662 | 5.715 |
| 306.017 | 1.748.997.662 | 5.715 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 430.114 | 2.086.224.038 | 4.850 |
| 331.928 | 1.747.839.739 | 5.266 | |
| 369.983 | 142.092.684 | 384 | |
| 11.910 | 25.422.094 | 2.135 | |
| 40.780 | 71.498.182 | 1.753 | |
| 9.667 | 14.233.122 | 1.472 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 26.161 | 9.068.529 | 347 | |
| 47.076 | 75.865.635 | 1.612 | |
| 12 | 23.934 | 1.995 | |
| 67 | 169.913 | 2.536 | |
| 430.114 | 2.086.224.038 | 4.850 | |
RESULTADO DE LA DECLARACIÓN | 430.604 | -338.860.594 | -787 |
| 430.577 | -337.226.376 | -783 | |
| 51.942 | 145.207.880 | 2.796 | |
| 378.635 | -482.434.256 | -1.274 | |
| 8.956 | 7.091.995 | 792 | |
| 6.424 | 5.457.777 | 850 |