Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 125.793 | 444.141.730 | 3.531 |
| 124.972 | 287.755.954 | 2.303 | |
| 123.176 | 156.385.776 | 1.270 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 119.566 | 51.484.171 | 431 |
| 173 | 55.957 | 323 | |
| 51 | 14.360 | 282 | |
| 119.241 | 45.841.592 | 384 | |
| 7 | 1.537 | 220 | |
| 0 | 0 | 0 | |
| 27.917 | 5.226.003 | 187 | |
| 181 | 31.492 | 174 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 110.257 | 395.090.252 | 3.583 |
| 110.257 | 395.090.252 | 3.583 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 213.040 | 537.617.166 | 2.524 |
| 137.340 | 424.903.496 | 3.094 | |
| 189.079 | 44.067.466 | 233 | |
| 6.181 | 7.236.782 | 1.171 | |
| 59.066 | 26.562.462 | 450 | |
| 2.381 | 2.093.161 | 879 | |
| 14 | 1.376 | 98 | |
| S.E. | S.E. | S.E. | |
| 15.089 | 3.312.105 | 220 | |
| 22.243 | 29.403.936 | 1.322 | |
| S.E. | S.E. | S.E. | |
| 26 | 10.795 | 415 | |
| 213.040 | 537.617.166 | 2.524 | |
RESULTADO DE LA DECLARACIÓN | 213.139 | -143.630.639 | -674 |
| 213.130 | -142.526.914 | -669 | |
| 17.307 | 36.008.424 | 2.081 | |
| 195.823 | -178.535.338 | -912 | |
| 5.192 | 3.849.829 | 741 | |
| 3.990 | 3.042.254 | 762 |