Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 23.500 | 133.803.745 | 5.694 |
| 22.875 | 86.581.617 | 3.785 | |
| 22.824 | 47.222.129 | 2.069 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 22.305 | 10.712.461 | 480 |
| 59 | 29.537 | 501 | |
| 75 | 346.135 | 4.615 | |
| 22.106 | 8.563.014 | 387 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 7.471 | 1.581.156 | 212 | |
| 123 | 37.153 | 302 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 19.431 | 123.843.991 | 6.374 |
| 19.431 | 123.843.991 | 6.374 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 44.369 | 166.927.638 | 3.762 |
| 29.511 | 120.188.058 | 4.073 | |
| 36.286 | 14.006.983 | 386 | |
| 1.829 | 4.481.916 | 2.450 | |
| 7.048 | 12.512.895 | 1.775 | |
| 815 | 2.349.325 | 2.883 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 4.073 | 2.323.210 | 570 | |
| 9.567 | 10.996.127 | 1.149 | |
| S.E. | S.E. | S.E. | |
| 19 | 49.084 | 2.583 | |
| 44.369 | 166.927.638 | 3.762 | |
RESULTADO DE LA DECLARACIÓN | 44.433 | -43.666.985 | -983 |
| 44.411 | -43.083.646 | -970 | |
| 2.620 | 15.848.351 | 6.049 | |
| 41.791 | -58.931.997 | -1.410 | |
| 5.340 | 5.309.054 | 994 | |
| 4.865 | 4.827.112 | 992 |