Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 116.526 | 491.483.442 | 4.218 |
| 115.985 | 321.506.929 | 2.772 | |
| 115.274 | 169.976.513 | 1.475 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 109.201 | 48.387.020 | 443 |
| 163 | 97.388 | 597 | |
| 187 | 37.134 | 199 | |
| 108.603 | 42.288.000 | 389 | |
| 30 | 4.049 | 135 | |
| 0 | 0 | 0 | |
| 31.141 | 5.524.494 | 177 | |
| 304 | 88.976 | 293 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 109.720 | 444.380.969 | 4.050 |
| 109.720 | 444.380.969 | 4.050 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 154.626 | 498.461.699 | 3.224 |
| 105.430 | 370.557.513 | 3.515 | |
| 146.787 | 54.717.810 | 373 | |
| 7.277 | 12.733.291 | 1.750 | |
| 18.968 | 22.120.088 | 1.166 | |
| 5.435 | 9.025.148 | 1.661 | |
| 22 | 9.071 | 412 | |
| S.E. | S.E. | S.E. | |
| 17.620 | 5.441.420 | 309 | |
| 11.656 | 23.839.456 | 2.045 | |
| S.E. | S.E. | S.E. | |
| 13 | 17.535 | 1.349 | |
| 154.626 | 498.461.699 | 3.224 | |
RESULTADO DE LA DECLARACIÓN | 154.734 | -54.778.638 | -354 |
| 154.721 | -54.080.730 | -350 | |
| 29.009 | 46.044.520 | 1.587 | |
| 125.712 | -100.125.250 | -796 | |
| 5.744 | 5.268.208 | 917 | |
| 5.079 | 4.602.800 | 906 |