Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 69.003 | 270.569.973 | 3.921 |
| 68.973 | 135.448.622 | 1.964 | |
| 68.656 | 135.121.351 | 1.968 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 21.073 | 4.403.129 | 209 |
| 91 | 194.354 | 2.136 | |
| 2.207 | 221.751 | 100 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 17.768 | 3.295.598 | 185 | |
| 1.456 | 672.530 | 462 | |
| 74 | 6.284 | 85 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 67.129 | 266.359.662 | 3.968 |
| 67.129 | 266.359.662 | 3.968 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 112.764 | 361.045.317 | 3.202 |
| 85.315 | 300.470.519 | 3.522 | |
| 91.866 | 21.312.915 | 232 | |
| 3.561 | 4.801.911 | 1.348 | |
| 14.863 | 15.973.158 | 1.075 | |
| 1.500 | 1.796.428 | 1.198 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 3.822 | 798.593 | 209 | |
| 11.539 | 15.872.784 | 1.376 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 112.764 | 361.045.317 | 3.202 | |
RESULTADO DE LA DECLARACIÓN | 112.954 | -95.252.577 | -843 |
| 112.940 | -94.685.654 | -838 | |
| 10.269 | 17.519.746 | 1.706 | |
| 102.671 | -112.205.400 | -1.093 | |
| 3.780 | 2.847.671 | 753 | |
| 2.785 | 2.280.747 | 819 |