Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 32.320 | 125.620.127 | 3.887 |
| 32.052 | 63.334.283 | 1.976 | |
| 31.159 | 62.285.844 | 1.999 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 11.931 | 2.719.480 | 228 |
| 56 | 15.395 | 275 | |
| 76 | 184.693 | 2.430 | |
| 1.230 | 131.117 | 107 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 10.407 | 2.093.817 | 201 | |
| 417 | 294.044 | 705 | |
| 103 | 29.360 | 285 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 30.722 | 123.065.680 | 4.006 |
| 30.722 | 123.065.680 | 4.006 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 68.799 | 192.249.956 | 2.794 |
| 40.431 | 127.367.764 | 3.150 | |
| 59.733 | 17.061.243 | 286 | |
| 2.571 | 5.326.567 | 2.072 | |
| 11.450 | 14.950.615 | 1.306 | |
| 2.334 | 3.755.674 | 1.609 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 4.163 | 1.311.572 | 315 | |
| 17.858 | 22.441.098 | 1.257 | |
| S.E. | S.E. | S.E. | |
| 19 | 6.792 | 357 | |
| 68.799 | 192.249.956 | 2.794 | |
RESULTADO DE LA DECLARACIÓN | 68.884 | -69.917.164 | -1.015 |
| 68.853 | -69.184.276 | -1.005 | |
| 4.649 | 12.370.051 | 2.661 | |
| 64.204 | -81.554.327 | -1.270 | |
| 6.950 | 6.750.909 | 971 | |
| 6.229 | 6.101.521 | 980 |