Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 25.077 | 77.670.859 | 3.097 |
| 25.056 | 40.006.535 | 1.597 | |
| 23.425 | 37.664.324 | 1.608 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 9.923 | 2.103.007 | 212 |
| 38 | 78.577 | 2.068 | |
| 1.283 | 138.472 | 108 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 8.400 | 1.599.856 | 190 | |
| 458 | 278.362 | 608 | |
| 60 | 12.586 | 210 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 23.590 | 75.736.148 | 3.211 |
| 23.590 | 75.736.148 | 3.211 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 55.883 | 126.596.071 | 2.265 |
| 35.598 | 82.962.851 | 2.331 | |
| 42.552 | 11.049.219 | 260 | |
| 2.518 | 3.935.983 | 1.563 | |
| 11.663 | 10.333.026 | 886 | |
| 1.652 | 2.065.405 | 1.250 | |
| 8 | 4.174 | 522 | |
| 0 | 0 | 0 | |
| 1.939 | 453.205 | 234 | |
| 13.982 | 15.790.748 | 1.129 | |
| S.E. | S.E. | S.E. | |
| 8 | 640 | 80 | |
| 55.883 | 126.596.071 | 2.265 | |
RESULTADO DE LA DECLARACIÓN | 56.015 | -51.840.969 | -925 |
| 55.975 | -50.859.923 | -909 | |
| 3.168 | 6.408.356 | 2.023 | |
| 52.807 | -57.268.280 | -1.084 | |
| 7.590 | 7.167.007 | 944 | |
| 6.425 | 6.185.961 | 963 |