Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 89.417 | 450.372.315 | 5.037 |
| 89.327 | 225.129.174 | 2.520 | |
| 89.009 | 225.243.140 | 2.531 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 32.327 | 6.399.042 | 198 |
| 175 | 202.463 | 1.157 | |
| 12.771 | 2.416.924 | 189 | |
| 22 | 3.708 | 169 | |
| 0 | 0 | 0 | |
| 21.102 | 3.407.081 | 161 | |
| 394 | 368.866 | 936 | |
| 144 | 25.217 | 175 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 87.647 | 444.232.735 | 5.068 |
| 87.647 | 444.232.735 | 5.068 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 108.872 | 460.764.071 | 4.232 |
| 87.891 | 385.603.237 | 4.387 | |
| 83.021 | 30.443.485 | 367 | |
| 4.482 | 8.832.945 | 1.971 | |
| 6.961 | 15.110.752 | 2.171 | |
| 1.946 | 3.245.025 | 1.668 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 5.299 | 1.734.445 | 327 | |
| 8.123 | 15.719.825 | 1.935 | |
| S.E. | S.E. | S.E. | |
| 10 | 65.687 | 6.569 | |
| 108.872 | 460.764.071 | 4.232 | |
RESULTADO DE LA DECLARACIÓN | 109.138 | -16.536.997 | -152 |
| 109.138 | -16.531.336 | -151 | |
| 29.765 | 39.268.243 | 1.319 | |
| 79.373 | -55.799.579 | -703 | |
| 62 | 57.960 | 935 | |
| 60 | 52.300 | 872 |