Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 69.722 | 172.000.029 | 2.467 |
| 69.713 | 88.214.362 | 1.265 | |
| 65.208 | 83.785.667 | 1.285 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 35.973 | 10.360.558 | 288 |
| 12 | 1.557 | 130 | |
| 1.393 | 2.963.686 | 2.128 | |
| 26.938 | 5.494.126 | 204 | |
| 17 | 66.579 | 3.916 | |
| 0 | 0 | 0 | |
| 10.186 | 1.734.389 | 170 | |
| 141 | 100.221 | 711 | |
| 56 | 7.799 | 139 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 64.356 | 162.393.903 | 2.523 |
| 64.356 | 162.393.903 | 2.523 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 130.117 | 178.040.404 | 1.368 |
| 95.253 | 143.231.600 | 1.504 | |
| 66.601 | 7.354.410 | 110 | |
| 1.324 | 2.506.047 | 1.893 | |
| 5.260 | 7.205.435 | 1.370 | |
| 436 | 521.209 | 1.195 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2.821 | 751.418 | 266 | |
| 12.024 | 16.275.341 | 1.354 | |
| 44 | 180.052 | 4.092 | |
| 12 | 14.893 | 1.241 | |
| 130.117 | 178.040.404 | 1.368 | |
RESULTADO DE LA DECLARACIÓN | 136.494 | -17.156.406 | -126 |
| 136.268 | -15.646.501 | -115 | |
| 23.142 | 39.125.236 | 1.691 | |
| 113.126 | -54.771.737 | -484 | |
| 6.315 | 5.087.208 | 806 | |
| 5.321 | 4.273.903 | 803 |