Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 122.070 | 499.608.772 | 4.093 |
| 121.239 | 326.769.442 | 2.695 | |
| 120.684 | 172.839.330 | 1.432 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 114.707 | 50.583.987 | 441 |
| 163 | 97.388 | 597 | |
| S.E. | S.E. | S.E. | |
| 114.104 | 44.346.582 | 389 | |
| 30 | 4.049 | 135 | |
| 0 | 0 | 0 | |
| 31.836 | 5.646.284 | 177 | |
| 304 | 88.976 | 293 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 114.179 | 450.483.711 | 3.945 |
| 114.179 | 450.483.711 | 3.945 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 164.635 | 508.298.122 | 3.087 |
| 114.247 | 379.111.992 | 3.318 | |
| 153.033 | 54.847.614 | 358 | |
| 7.306 | 12.776.288 | 1.749 | |
| 19.242 | 22.371.154 | 1.163 | |
| 5.481 | 9.070.700 | 1.655 | |
| 22 | 9.071 | 412 | |
| S.E. | S.E. | S.E. | |
| 17.877 | 5.455.322 | 305 | |
| 12.283 | 24.638.077 | 2.006 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 164.635 | 508.298.122 | 3.087 | |
RESULTADO DE LA DECLARACIÓN | 164.765 | -58.579.691 | -356 |
| 164.747 | -57.814.411 | -351 | |
| 29.948 | 46.638.097 | 1.557 | |
| 134.799 | -104.452.508 | -775 | |
| 6.278 | 5.687.979 | 906 | |
| 5.563 | 4.965.200 | 893 |