Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 46.463 | 159.762.833 | 3.438 |
| 46.458 | 80.293.013 | 1.728 | |
| 45.486 | 79.469.820 | 1.747 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 23.151 | 11.251.363 | 486 |
| 10 | 66.068 | 6.607 | |
| 1.624 | 6.477.512 | 3.989 | |
| 17.389 | 3.639.591 | 209 | |
| 24 | 33.645 | 1.402 | |
| S.E. | S.E. | S.E. | |
| 5.477 | 983.120 | 179 | |
| 26 | 51.042 | 1.963 | |
| 16 | 5.275 | 330 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 43.776 | 148.952.004 | 3.403 |
| 43.776 | 148.952.004 | 3.403 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 88.576 | 147.384.450 | 1.664 |
| 65.136 | 114.764.986 | 1.762 | |
| 42.130 | 5.259.179 | 125 | |
| 1.149 | 2.743.659 | 2.388 | |
| 5.176 | 7.788.967 | 1.505 | |
| 325 | 452.568 | 1.393 | |
| 9 | 18.596 | 2.066 | |
| 0 | 0 | 0 | |
| 1.914 | 541.899 | 283 | |
| 10.667 | 15.527.378 | 1.456 | |
| 55 | 267.318 | 4.860 | |
| 13 | 19.899 | 1.531 | |
| 88.576 | 147.384.450 | 1.664 | |
RESULTADO DE LA DECLARACIÓN | 92.700 | 91.196 | 1 |
| 92.514 | 1.567.554 | 17 | |
| 15.419 | 39.901.572 | 2.588 | |
| 77.095 | -38.334.018 | -497 | |
| 5.387 | 4.396.733 | 816 | |
| 4.340 | 3.473.075 | 800 |