Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 36.784 | 198.804.675 | 5.405 |
| 36.165 | 128.360.267 | 3.549 | |
| 35.245 | 70.444.408 | 1.999 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 35.251 | 16.485.786 | 468 |
| 72 | 20.408 | 283 | |
| 112 | 1.072.579 | 9.577 | |
| 35.130 | 13.623.573 | 388 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 8.003 | 1.637.050 | 205 | |
| 40 | 22.732 | 568 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 32.329 | 183.093.617 | 5.663 |
| 32.329 | 183.093.617 | 5.663 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 53.098 | 214.912.309 | 4.047 |
| 37.896 | 165.147.804 | 4.358 | |
| 45.078 | 16.418.599 | 364 | |
| 2.883 | 6.660.295 | 2.310 | |
| 4.410 | 9.087.628 | 2.061 | |
| 904 | 1.743.937 | 1.929 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 3.220 | 928.669 | 288 | |
| 8.096 | 14.886.571 | 1.839 | |
| S.E. | S.E. | S.E. | |
| 11 | 2.904 | 264 | |
| 53.098 | 214.912.309 | 4.047 | |
RESULTADO DE LA DECLARACIÓN | 53.217 | -32.113.130 | -603 |
| 53.214 | -31.818.692 | -598 | |
| 6.601 | 21.889.862 | 3.316 | |
| 46.613 | -53.708.554 | -1.152 | |
| 1.608 | 1.267.555 | 788 | |
| 1.238 | 1.014.600 | 820 |