Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 76.196 | 313.530.171 | 4.115 |
| 76.005 | 207.252.509 | 2.727 | |
| 69.839 | 106.277.662 | 1.522 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 74.470 | 32.011.284 | 430 |
| 35 | 17.017 | 486 | |
| 90 | 162.819 | 1.809 | |
| 74.392 | 28.721.011 | 386 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 15.152 | 2.992.092 | 197 | |
| S.E. | S.E. | S.E. | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 65.000 | 283.280.457 | 4.358 |
| 65.000 | 283.280.457 | 4.358 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 114.374 | 374.362.138 | 3.273 |
| 84.893 | 308.463.510 | 3.634 | |
| 87.929 | 17.522.804 | 199 | |
| 4.978 | 7.207.369 | 1.448 | |
| 9.510 | 17.421.404 | 1.832 | |
| 764 | 980.641 | 1.284 | |
| 48 | 10.656 | 222 | |
| S.E. | S.E. | S.E. | |
| 7.624 | 1.854.369 | 243 | |
| 15.139 | 20.867.682 | 1.378 | |
| 13 | 18.606 | 1.431 | |
| 17 | 15.043 | 885 | |
| 114.374 | 374.362.138 | 3.273 | |
RESULTADO DE LA DECLARACIÓN | 114.620 | -91.635.562 | -799 |
| 114.609 | -91.081.680 | -795 | |
| 9.684 | 21.199.764 | 2.189 | |
| 104.925 | -112.281.445 | -1.070 | |
| 2.353 | 1.778.682 | 756 | |
| 1.747 | 1.343.800 | 769 |