Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 39.680 | 177.351.196 | 4.470 |
| 39.661 | 88.841.495 | 2.240 | |
| 39.420 | 88.509.701 | 2.245 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 10.436 | 1.925.175 | 184 |
| 49 | 13.342 | 272 | |
| S.E. | S.E. | S.E. | |
| 1.039 | 98.217 | 95 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 9.300 | 1.700.556 | 183 | |
| S.E. | S.E. | S.E. | |
| 115 | 19.801 | 172 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 38.972 | 175.468.489 | 4.502 |
| 38.972 | 175.468.489 | 4.502 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 52.603 | 221.170.023 | 4.205 |
| 42.050 | 190.928.929 | 4.541 | |
| 42.973 | 10.362.323 | 241 | |
| 1.334 | 1.858.991 | 1.394 | |
| 4.057 | 5.991.774 | 1.477 | |
| 665 | 854.912 | 1.286 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 3.817 | 967.587 | 253 | |
| 5.451 | 10.202.511 | 1.872 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 52.603 | 221.170.023 | 4.205 | |
RESULTADO DE LA DECLARACIÓN | 52.681 | -45.877.653 | -871 |
| 52.679 | -45.701.534 | -868 | |
| 6.547 | 10.904.443 | 1.666 | |
| 46.132 | -56.605.977 | -1.227 | |
| 1.333 | 1.131.496 | 849 | |
| 1.079 | 962.878 | 892 |