Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 73.483 | 280.444.108 | 3.816 |
| 73.454 | 140.625.835 | 1.914 | |
| 72.983 | 139.818.273 | 1.916 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 31.458 | 6.485.088 | 206 |
| 92 | 46.146 | 502 | |
| 111 | 61.186 | 551 | |
| 16.853 | 3.388.478 | 201 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 17.593 | 2.853.497 | 162 | |
| 222 | 133.609 | 602 | |
| 284 | 59.289 | 209 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 70.288 | 274.415.676 | 3.904 |
| 70.288 | 274.415.676 | 3.904 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 105.730 | 290.741.271 | 2.750 |
| 74.195 | 225.870.373 | 3.044 | |
| 85.342 | 30.013.827 | 352 | |
| 5.556 | 11.248.568 | 2.025 | |
| 4.007 | 6.973.225 | 1.740 | |
| 1.623 | 2.495.636 | 1.538 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 7.695 | 2.697.574 | 351 | |
| 5.993 | 11.433.547 | 1.908 | |
| S.E. | S.E. | S.E. | |
| 8 | 6.095 | 762 | |
| 105.730 | 290.741.271 | 2.750 | |
RESULTADO DE LA DECLARACIÓN | 106.174 | -17.014.428 | -160 |
| 106.120 | -16.325.595 | -154 | |
| 22.941 | 29.540.417 | 1.288 | |
| 83.179 | -45.866.012 | -551 | |
| 9.269 | 8.799.510 | 949 | |
| 8.650 | 8.169.177 | 944 |