Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 92.094 | 457.309.188 | 4.966 |
| 91.662 | 295.217.871 | 3.221 | |
| 91.927 | 162.091.317 | 1.763 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 89.603 | 39.746.888 | 444 |
| 125 | 89.931 | 719 | |
| 147 | 183.242 | 1.247 | |
| 89.365 | 35.043.222 | 392 | |
| 22 | 3.015 | 137 | |
| S.E. | S.E. | S.E. | |
| 24.398 | 4.249.427 | 174 | |
| 150 | 45.917 | 306 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 88.235 | 418.291.896 | 4.741 |
| 88.235 | 418.291.896 | 4.741 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 109.916 | 441.439.611 | 4.016 |
| 88.245 | 359.930.555 | 4.079 | |
| 91.084 | 32.597.403 | 358 | |
| 4.648 | 8.754.497 | 1.883 | |
| 7.042 | 17.034.854 | 2.419 | |
| 1.757 | 3.083.236 | 1.755 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 7.564 | 2.931.313 | 388 | |
| 8.259 | 17.046.471 | 2.064 | |
| S.E. | S.E. | S.E. | |
| 10 | 37.987 | 3.799 | |
| 109.916 | 441.439.611 | 4.016 | |
RESULTADO DE LA DECLARACIÓN | 110.107 | -23.125.089 | -210 |
| 110.107 | -23.147.715 | -210 | |
| 27.594 | 39.093.632 | 1.417 | |
| 82.513 | -62.241.347 | -754 | |
| 78 | 82.250 | 1.054 | |
| 82 | 104.876 | 1.279 |