Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 89.771 | 448.927.168 | 5.001 |
| 89.753 | 224.954.850 | 2.506 | |
| 89.501 | 223.972.318 | 2.502 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 34.634 | 6.700.492 | 193 |
| 56 | 18.477 | 330 | |
| 164 | 148.662 | 906 | |
| 13.412 | 2.574.222 | 192 | |
| 23 | 4.379 | 190 | |
| 0 | 0 | 0 | |
| 23.150 | 3.752.217 | 162 | |
| 192 | 202.534 | 1.055 | |
| 240 | 41.774 | 174 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 87.922 | 442.474.020 | 5.033 |
| 87.922 | 442.474.020 | 5.033 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 108.240 | 456.271.739 | 4.215 |
| 87.407 | 382.150.923 | 4.372 | |
| 82.827 | 26.149.520 | 316 | |
| 4.656 | 9.102.617 | 1.955 | |
| 7.045 | 16.112.772 | 2.287 | |
| 1.783 | 3.162.880 | 1.774 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 6.515 | 2.240.695 | 344 | |
| 8.309 | 17.344.300 | 2.087 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 108.240 | 456.271.739 | 4.215 | |
RESULTADO DE LA DECLARACIÓN | 108.518 | -13.805.346 | -127 |
| 108.518 | -13.797.720 | -127 | |
| 29.953 | 41.602.132 | 1.389 | |
| 78.565 | -55.399.852 | -705 | |
| 86 | 78.150 | 909 | |
| 84 | 75.750 | 902 |