Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 75.016 | 172.575.213 | 2.301 |
| 73.035 | 112.576.998 | 1.541 | |
| 70.160 | 59.998.215 | 855 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 72.137 | 33.264.357 | 461 |
| 22 | 34.455 | 1.566 | |
| 2.239 | 4.355.102 | 1.945 | |
| 71.410 | 26.618.603 | 373 | |
| 25 | 53.305 | 2.132 | |
| 0 | 0 | 0 | |
| 11.686 | 2.129.243 | 182 | |
| 38 | 7.782 | 205 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 61.082 | 141.756.487 | 2.321 |
| 61.082 | 141.756.487 | 2.321 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 138.532 | 165.010.450 | 1.191 |
| 102.588 | 128.617.541 | 1.254 | |
| 79.326 | 11.453.305 | 144 | |
| 1.321 | 2.409.581 | 1.824 | |
| 5.478 | 6.967.044 | 1.272 | |
| 408 | 514.295 | 1.261 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 3.664 | 884.220 | 241 | |
| 11.749 | 14.073.374 | 1.198 | |
| 29 | 86.446 | 2.981 | |
| 10 | 4.559 | 456 | |
| 138.532 | 165.010.450 | 1.191 | |
RESULTADO DE LA DECLARACIÓN | 143.677 | -25.248.049 | -176 |
| 143.460 | -23.253.963 | -162 | |
| 20.746 | 34.984.222 | 1.686 | |
| 122.714 | -58.238.185 | -475 | |
| 6.757 | 5.348.408 | 792 | |
| 5.534 | 4.251.272 | 768 |