Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 23.282 | 133.073.760 | 5.716 |
| 23.274 | 67.636.499 | 2.906 | |
| 22.527 | 65.437.261 | 2.905 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 8.331 | 2.122.146 | 255 |
| 34 | 6.503 | 191 | |
| 80 | 367.579 | 4.595 | |
| 893 | 101.996 | 114 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 7.321 | 1.515.532 | 207 | |
| 102 | 128.227 | 1.257 | |
| 167 | 30.555 | 183 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 22.334 | 131.025.261 | 5.867 |
| 22.334 | 131.025.261 | 5.867 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 44.996 | 179.009.118 | 3.978 |
| 30.605 | 135.498.733 | 4.427 | |
| 35.184 | 11.877.620 | 338 | |
| 1.716 | 4.212.432 | 2.455 | |
| 6.768 | 11.564.558 | 1.709 | |
| 847 | 2.385.214 | 2.816 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 3.484 | 1.619.448 | 465 | |
| 9.643 | 11.821.440 | 1.226 | |
| 7 | 8.496 | 1.214 | |
| 15 | 6.055 | 404 | |
| 44.996 | 179.009.118 | 3.978 | |
RESULTADO DE LA DECLARACIÓN | 45.078 | -48.494.290 | -1.076 |
| 45.045 | -47.983.857 | -1.065 | |
| 3.105 | 12.812.749 | 4.126 | |
| 41.940 | -60.796.606 | -1.450 | |
| 5.345 | 5.446.470 | 1.019 | |
| 4.934 | 5.050.058 | 1.024 |