Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 69.892 | 275.352.347 | 3.940 |
| 69.886 | 137.900.501 | 1.973 | |
| 69.501 | 137.451.846 | 1.978 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 21.592 | 4.411.903 | 204 |
| 27 | 3.751 | 139 | |
| S.E. | S.E. | S.E. | |
| 2.302 | 229.367 | 100 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 19.098 | 3.565.437 | 187 | |
| 291 | 266.090 | 914 | |
| 107 | 27.120 | 253 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 67.828 | 271.118.253 | 3.997 |
| 67.828 | 271.118.253 | 3.997 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 115.508 | 363.529.507 | 3.147 |
| 86.399 | 300.817.998 | 3.482 | |
| 97.967 | 19.601.394 | 200 | |
| 3.701 | 5.133.652 | 1.387 | |
| 15.762 | 17.596.813 | 1.116 | |
| 1.177 | 1.850.532 | 1.572 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 5.036 | 1.239.131 | 246 | |
| 11.924 | 17.272.282 | 1.449 | |
| S.E. | S.E. | S.E. | |
| 12 | 2.559 | 213 | |
| 115.508 | 363.529.507 | 3.147 | |
RESULTADO DE LA DECLARACIÓN | 115.697 | -93.031.382 | -804 |
| 115.679 | -92.411.254 | -799 | |
| 11.074 | 19.918.455 | 1.799 | |
| 104.605 | -112.329.709 | -1.074 | |
| 3.967 | 3.030.638 | 764 | |
| 3.148 | 2.532.797 | 805 |