Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 10.218 | 32.438.721 | 3.175 |
| 10.054 | 21.011.664 | 2.090 | |
| 9.941 | 11.427.058 | 1.149 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 9.602 | 4.275.355 | 445 |
| 56 | 22.334 | 399 | |
| 15 | 8.782 | 585 | |
| 9.504 | 3.617.155 | 381 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 3.056 | 602.940 | 197 | |
| 15 | 7.735 | 516 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 8.228 | 28.490.513 | 3.463 |
| 8.228 | 28.490.513 | 3.463 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 23.597 | 51.975.000 | 2.203 |
| 12.456 | 28.641.562 | 2.299 | |
| 20.376 | 5.205.744 | 255 | |
| 916 | 1.353.695 | 1.478 | |
| 7.085 | 7.150.815 | 1.009 | |
| 816 | 1.035.069 | 1.268 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 2.252 | 528.557 | 235 | |
| 6.548 | 8.055.056 | 1.230 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 23.597 | 51.975.000 | 2.203 | |
RESULTADO DE LA DECLARACIÓN | 23.616 | -23.757.556 | -1.006 |
| 23.610 | -23.484.488 | -995 | |
| 1.152 | 3.251.250 | 2.822 | |
| 22.458 | -26.735.737 | -1.190 | |
| 2.129 | 1.954.197 | 918 | |
| 1.822 | 1.704.801 | 936 |