Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 29.547 | 72.377.812 | 2.450 |
| 29.547 | 37.969.097 | 1.285 | |
| 25.532 | 34.408.715 | 1.348 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 14.549 | 4.535.926 | 312 |
| 7 | 246 | 35 | |
| 365 | 1.439.619 | 3.944 | |
| 11.204 | 2.359.055 | 211 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 3.661 | 678.793 | 185 | |
| 25 | 38.756 | 1.550 | |
| 10 | 3.331 | 333 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 26.630 | 68.505.206 | 2.572 |
| 26.630 | 68.505.206 | 2.572 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 51.361 | 83.841.994 | 1.632 |
| 38.589 | 63.536.797 | 1.647 | |
| 26.257 | 3.220.471 | 123 | |
| 903 | 2.231.054 | 2.471 | |
| 2.770 | 4.279.033 | 1.545 | |
| 125 | 141.977 | 1.136 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 1.220 | 407.761 | 334 | |
| 7.215 | 9.970.601 | 1.382 | |
| 15 | 46.590 | 3.106 | |
| 9 | 4.885 | 543 | |
| 51.361 | 83.841.994 | 1.632 | |
RESULTADO DE LA DECLARACIÓN | 52.051 | -15.856.465 | -305 |
| 52.004 | -15.336.789 | -295 | |
| 6.728 | 10.063.717 | 1.496 | |
| 45.276 | -25.400.505 | -561 | |
| 2.539 | 2.131.728 | 840 | |
| 2.148 | 1.780.351 | 829 |