Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 99.028 | 333.932.485 | 3.372 |
| 98.962 | 167.729.190 | 1.695 | |
| 95.736 | 166.203.295 | 1.736 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 43.826 | 8.723.726 | 199 |
| 43 | 27.668 | 643 | |
| 26.313 | 5.484.002 | 208 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 20.889 | 2.959.989 | 142 | |
| 525 | 251.738 | 480 | |
| 73 | 12.088 | 166 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 91.633 | 326.139.560 | 3.559 |
| 91.633 | 326.139.560 | 3.559 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 166.944 | 340.832.067 | 2.042 |
| 115.273 | 284.437.720 | 2.468 | |
| 126.458 | 20.526.609 | 162 | |
| 6.351 | 10.031.754 | 1.580 | |
| 14.966 | 8.882.247 | 593 | |
| 2.621 | 2.447.055 | 934 | |
| 0 | 0 | 0 | |
| S.E. | S.E. | S.E. | |
| 7.822 | 1.643.628 | 210 | |
| 8.539 | 12.858.935 | 1.506 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 166.944 | 340.832.067 | 2.042 | |
RESULTADO DE LA DECLARACIÓN | 167.649 | -16.433.624 | -98 |
| 167.514 | -14.692.507 | -88 | |
| 31.691 | 37.383.956 | 1.180 | |
| 135.823 | -52.076.463 | -383 | |
| 14.550 | 13.215.356 | 908 | |
| 12.322 | 11.474.239 | 931 |