Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 57.844 | 259.048.395 | 4.478 |
| 57.594 | 169.523.044 | 2.943 | |
| 57.379 | 89.525.351 | 1.560 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 55.574 | 24.554.634 | 442 |
| 50 | 17.549 | 351 | |
| 99 | 21.798 | 220 | |
| 55.419 | 21.648.854 | 391 | |
| 16 | 2.767 | 173 | |
| 0 | 0 | 0 | |
| 15.431 | 2.687.270 | 174 | |
| 130 | 33.217 | 256 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 55.339 | 234.949.242 | 4.246 |
| 55.339 | 234.949.242 | 4.246 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 69.575 | 251.539.455 | 3.615 |
| 52.409 | 192.774.873 | 3.678 | |
| 63.626 | 22.651.524 | 356 | |
| 3.101 | 5.403.249 | 1.742 | |
| 8.950 | 12.540.913 | 1.401 | |
| 2.608 | 4.855.464 | 1.862 | |
| 14 | 6.375 | 455 | |
| S.E. | S.E. | S.E. | |
| 6.938 | 2.215.571 | 319 | |
| 5.121 | 11.088.628 | 2.165 | |
| 0 | 0 | 0 | |
| 8 | 2.770 | 346 | |
| 69.575 | 251.539.455 | 3.615 | |
RESULTADO DE LA DECLARACIÓN | 69.622 | -16.595.513 | -238 |
| 69.622 | -16.590.213 | -238 | |
| 15.923 | 24.152.938 | 1.517 | |
| 53.699 | -40.743.151 | -759 | |
| 55 | 44.200 | 804 | |
| 51 | 38.900 | 763 |