Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 98.968 | 339.250.123 | 3.428 |
| 98.954 | 170.753.907 | 1.726 | |
| 94.971 | 168.496.216 | 1.774 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 45.961 | 9.247.427 | 201 |
| 30 | 9.632 | 321 | |
| 38 | 62.969 | 1.657 | |
| 27.299 | 5.797.668 | 212 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 22.770 | 3.258.006 | 143 | |
| 155 | 117.541 | 758 | |
| 219 | 44.295 | 202 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 90.687 | 331.033.271 | 3.650 |
| 90.687 | 331.033.271 | 3.650 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 167.118 | 343.060.479 | 2.053 |
| 112.700 | 286.553.949 | 2.543 | |
| 147.501 | 18.501.400 | 125 | |
| 6.363 | 10.093.155 | 1.586 | |
| 14.863 | 9.349.429 | 629 | |
| 2.351 | 2.446.198 | 1.040 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 10.167 | 1.906.850 | 188 | |
| 8.736 | 14.204.341 | 1.626 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 167.118 | 343.060.479 | 2.053 | |
RESULTADO DE LA DECLARACIÓN | 167.476 | -13.439.309 | -80 |
| 167.390 | -12.027.209 | -72 | |
| 31.864 | 39.953.163 | 1.254 | |
| 135.526 | -51.980.372 | -384 | |
| 14.146 | 12.913.948 | 913 | |
| 12.605 | 11.667.047 | 926 |