Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 382.189 | 1.725.375.217 | 4.514 |
| 381.888 | 866.739.957 | 2.270 | |
| 379.229 | 858.635.260 | 2.264 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 134.343 | 27.389.879 | 204 |
| 488 | 1.715.066 | 3.514 | |
| 76.524 | 14.971.441 | 196 | |
| 39 | 33.589 | 861 | |
| 0 | 0 | 0 | |
| 62.508 | 9.287.025 | 149 | |
| 2.099 | 1.382.758 | 659 | |
| 2.067 | 270.572 | 131 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 373.970 | 1.698.834.891 | 4.543 |
| 373.970 | 1.698.834.891 | 4.543 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 493.111 | 1.745.721.516 | 3.540 |
| 374.008 | 1.474.478.037 | 3.942 | |
| 352.998 | 95.688.956 | 271 | |
| 23.208 | 35.748.278 | 1.540 | |
| 39.978 | 63.258.488 | 1.582 | |
| 9.345 | 13.590.986 | 1.454 | |
| 7 | 11.144 | 1.592 | |
| S.E. | S.E. | S.E. | |
| 22.321 | 6.193.053 | 277 | |
| 36.227 | 56.718.877 | 1.566 | |
| 8 | 8.793 | 1.099 | |
| 48 | 16.990 | 354 | |
| 493.111 | 1.745.721.516 | 3.540 | |
RESULTADO DE LA DECLARACIÓN | 495.335 | -46.940.244 | -95 |
| 495.329 | -46.886.625 | -95 | |
| 132.563 | 159.252.333 | 1.201 | |
| 362.766 | -206.138.958 | -568 | |
| 456 | 408.302 | 895 | |
| 396 | 354.683 | 896 |