Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 73.768 | 285.396.986 | 3.869 |
| 73.125 | 184.008.635 | 2.516 | |
| 73.493 | 101.388.351 | 1.380 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 67.951 | 29.614.205 | 436 |
| 183 | 112.691 | 616 | |
| 102 | 61.682 | 605 | |
| 67.496 | 26.038.596 | 386 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 18.334 | 3.190.382 | 174 | |
| 164 | 44.553 | 272 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 68.349 | 256.851.521 | 3.758 |
| 68.349 | 256.851.521 | 3.758 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 105.708 | 276.879.052 | 2.619 |
| 72.914 | 205.660.346 | 2.821 | |
| 91.853 | 36.932.079 | 402 | |
| 5.474 | 10.594.108 | 1.935 | |
| 3.980 | 6.859.078 | 1.723 | |
| 1.539 | 2.396.749 | 1.557 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 8.949 | 3.576.202 | 400 | |
| 5.871 | 10.828.025 | 1.844 | |
| 0 | 0 | 0 | |
| 11 | 18.220 | 1.656 | |
| 105.708 | 276.879.052 | 2.619 | |
RESULTADO DE LA DECLARACIÓN | 106.013 | -20.888.006 | -197 |
| 105.965 | -20.027.531 | -189 | |
| 20.799 | 29.117.065 | 1.400 | |
| 85.166 | -49.144.596 | -577 | |
| 8.978 | 8.549.285 | 952 | |
| 8.257 | 7.748.611 | 938 |