Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 42.460 | 126.639.094 | 2.983 |
| 41.876 | 81.862.845 | 1.955 | |
| 41.229 | 44.776.249 | 1.086 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 40.512 | 18.242.004 | 450 |
| 53 | 30.469 | 575 | |
| 64 | 407.902 | 6.373 | |
| 40.247 | 15.230.741 | 378 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 12.561 | 2.440.525 | 194 | |
| 35 | 4.316 | 123 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 33.040 | 109.984.646 | 3.329 |
| 33.040 | 109.984.646 | 3.329 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 108.631 | 188.968.301 | 1.740 |
| 64.025 | 113.009.228 | 1.765 | |
| 88.283 | 14.858.099 | 168 | |
| 4.350 | 6.378.739 | 1.466 | |
| 31.509 | 23.354.197 | 741 | |
| 2.787 | 3.274.933 | 1.175 | |
| 13 | 10.499 | 808 | |
| S.E. | S.E. | S.E. | |
| 4.386 | 1.188.282 | 271 | |
| 26.576 | 26.876.778 | 1.011 | |
| S.E. | S.E. | S.E. | |
| 16 | 9.238 | 577 | |
| 108.631 | 188.968.301 | 1.740 | |
RESULTADO DE LA DECLARACIÓN | 108.813 | -81.383.850 | -748 |
| 108.729 | -78.983.655 | -726 | |
| 4.814 | 13.731.112 | 2.852 | |
| 103.915 | -92.714.767 | -892 | |
| 12.956 | 11.280.039 | 871 | |
| 9.658 | 9.037.978 | 936 |