Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 48.831 | 154.537.542 | 3.165 |
| 47.353 | 99.249.688 | 2.096 | |
| 48.048 | 55.287.853 | 1.151 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 46.672 | 24.498.611 | 525 |
| 23 | 70.697 | 3.074 | |
| 1.512 | 6.045.740 | 3.999 | |
| 46.077 | 17.088.566 | 371 | |
| 26 | 61.085 | 2.349 | |
| 0 | 0 | 0 | |
| 6.236 | 1.186.404 | 190 | |
| 7 | 5.657 | 808 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 41.749 | 131.308.395 | 3.145 |
| 41.749 | 131.308.395 | 3.145 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 89.227 | 138.911.442 | 1.557 |
| 65.806 | 106.332.666 | 1.616 | |
| 47.309 | 6.482.282 | 137 | |
| 1.182 | 2.973.833 | 2.516 | |
| 4.979 | 7.733.073 | 1.553 | |
| 339 | 518.744 | 1.530 | |
| 7 | 6.496 | 928 | |
| 0 | 0 | 0 | |
| 2.325 | 744.123 | 320 | |
| 10.150 | 13.894.610 | 1.369 | |
| 39 | 213.826 | 5.483 | |
| 9 | 11.789 | 1.310 | |
| 89.227 | 138.911.442 | 1.557 | |
RESULTADO DE LA DECLARACIÓN | 92.921 | -9.529.171 | -103 |
| 92.714 | -7.603.047 | -82 | |
| 13.883 | 33.007.272 | 2.378 | |
| 78.831 | -40.610.320 | -515 | |
| 5.494 | 4.351.582 | 792 | |
| 4.261 | 3.247.259 | 762 |