Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 40.183 | 126.004.436 | 3.136 |
| 40.181 | 63.325.601 | 1.576 | |
| 39.158 | 62.678.835 | 1.601 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 14.674 | 3.031.194 | 207 |
| 25 | 7.067 | 283 | |
| 47 | 224.777 | 4.782 | |
| 2.585 | 292.059 | 113 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 12.138 | 2.281.795 | 188 | |
| 116 | 217.323 | 1.873 | |
| 47 | 14.374 | 306 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 37.719 | 123.171.554 | 3.266 |
| 37.719 | 123.171.554 | 3.266 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 108.936 | 207.468.215 | 1.904 |
| 66.082 | 131.743.924 | 1.994 | |
| 83.532 | 12.276.482 | 147 | |
| 4.330 | 6.296.442 | 1.454 | |
| 29.752 | 23.555.366 | 792 | |
| 2.724 | 3.278.890 | 1.204 | |
| 9 | 611 | 68 | |
| S.E. | S.E. | S.E. | |
| 3.777 | 772.089 | 204 | |
| 26.992 | 29.506.697 | 1.093 | |
| S.E. | S.E. | S.E. | |
| 20 | 17.726 | 886 | |
| 108.936 | 207.468.215 | 1.904 | |
RESULTADO DE LA DECLARACIÓN | 109.136 | -86.382.071 | -792 |
| 109.038 | -84.296.661 | -773 | |
| 5.549 | 10.944.372 | 1.972 | |
| 103.489 | -95.241.033 | -920 | |
| 13.365 | 11.768.588 | 881 | |
| 10.306 | 9.824.088 | 953 |