Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 98.207 | 335.499.585 | 3.416 |
| 97.839 | 218.204.472 | 2.230 | |
| 92.980 | 117.295.113 | 1.262 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 92.285 | 39.005.635 | 423 |
| 40 | 15.591 | 390 | |
| 32 | 29.779 | 931 | |
| 91.967 | 35.188.304 | 383 | |
| 7 | 1.146 | 164 | |
| 0 | 0 | 0 | |
| 23.671 | 3.631.574 | 153 | |
| 92 | 27.580 | 300 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 87.510 | 298.082.137 | 3.406 |
| 87.510 | 298.082.137 | 3.406 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 160.784 | 320.630.904 | 1.994 |
| 108.464 | 261.530.864 | 2.411 | |
| 147.106 | 22.386.158 | 152 | |
| 6.201 | 9.461.168 | 1.526 | |
| 14.059 | 9.366.093 | 666 | |
| 2.256 | 2.283.308 | 1.012 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 11.927 | 2.681.333 | 225 | |
| 8.513 | 12.915.261 | 1.517 | |
| S.E. | S.E. | S.E. | |
| 15 | 2.682 | 179 | |
| 160.784 | 320.630.904 | 1.994 | |
RESULTADO DE LA DECLARACIÓN | 161.047 | -24.093.677 | -150 |
| 160.982 | -22.548.766 | -140 | |
| 28.232 | 33.180.315 | 1.175 | |
| 132.750 | -55.729.081 | -420 | |
| 13.613 | 12.394.191 | 910 | |
| 12.009 | 10.964.980 | 913 |