Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 117.538 | 511.983.452 | 4.356 |
| 111.348 | 333.143.994 | 2.992 | |
| 109.243 | 178.839.458 | 1.637 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 116.458 | 52.810.265 | 453 |
| 14 | 10.522 | 752 | |
| 486 | 5.497.724 | 11.312 | |
| 116.256 | 44.426.220 | 382 | |
| 21 | 16.727 | 797 | |
| S.E. | S.E. | S.E. | |
| 13.858 | 2.812.211 | 203 | |
| 67 | 9.214 | 138 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 98.109 | 462.372.140 | 4.713 |
| 98.109 | 462.372.140 | 4.713 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 177.380 | 524.214.349 | 2.955 |
| 153.624 | 471.904.754 | 3.072 | |
| 89.602 | 11.626.751 | 130 | |
| 1.028 | 2.662.937 | 2.590 | |
| 9.677 | 19.436.056 | 2.008 | |
| 269 | 561.847 | 2.089 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 4.687 | 1.473.384 | 314 | |
| 13.574 | 16.422.587 | 1.210 | |
| 11 | 68.581 | 6.235 | |
| 20 | 21.487 | 1.074 | |
| 177.380 | 524.214.349 | 2.955 | |
RESULTADO DE LA DECLARACIÓN | 178.515 | -64.380.192 | -361 |
| 178.148 | -61.842.209 | -347 | |
| 21.134 | 39.361.263 | 1.862 | |
| 157.014 | -101.203.472 | -645 | |
| 12.626 | 11.468.491 | 908 | |
| 11.394 | 10.028.397 | 880 |