Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 118.005 | 486.131.710 | 4.120 |
| 117.959 | 247.228.951 | 2.096 | |
| 116.847 | 238.902.760 | 2.045 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 45.709 | 9.245.818 | 202 |
| 67 | 34.121 | 509 | |
| 201 | 61.989 | 308 | |
| 18.228 | 3.359.691 | 184 | |
| 20 | 3.656 | 183 | |
| 0 | 0 | 0 | |
| 29.749 | 5.031.645 | 169 | |
| 1.068 | 754.715 | 707 | |
| 416 | 71.990 | 173 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 114.484 | 477.386.706 | 4.170 |
| 114.484 | 477.386.706 | 4.170 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 162.913 | 520.703.812 | 3.196 |
| 113.669 | 408.226.193 | 3.591 | |
| 146.770 | 38.643.495 | 263 | |
| 7.128 | 12.867.454 | 1.805 | |
| 18.415 | 21.301.344 | 1.157 | |
| 5.523 | 9.013.337 | 1.632 | |
| 7 | 1.227 | 175 | |
| S.E. | S.E. | S.E. | |
| 17.462 | 5.235.463 | 300 | |
| 12.426 | 25.366.457 | 2.041 | |
| S.E. | S.E. | S.E. | |
| 12 | 22.056 | 1.838 | |
| 162.913 | 520.703.812 | 3.196 | |
RESULTADO DE LA DECLARACIÓN | 163.079 | -43.911.309 | -269 |
| 163.050 | -43.317.107 | -266 | |
| 34.018 | 51.084.834 | 1.502 | |
| 129.032 | -94.401.941 | -732 | |
| 6.238 | 5.696.266 | 913 | |
| 5.624 | 5.149.564 | 916 |