Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 84.066 | 395.627.513 | 4.706 |
| 83.928 | 197.636.171 | 2.355 | |
| 83.307 | 197.991.342 | 2.377 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 17.832 | 3.493.931 | 196 |
| 116 | 115.911 | 999 | |
| 1.465 | 148.428 | 101 | |
| 12 | 1.265 | 105 | |
| S.E. | S.E. | S.E. | |
| 15.868 | 2.772.557 | 175 | |
| 570 | 420.362 | 737 | |
| 132 | 29.203 | 221 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 83.155 | 392.182.409 | 4.716 |
| 83.155 | 392.182.409 | 4.716 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 105.565 | 491.138.057 | 4.652 |
| 87.650 | 440.103.998 | 5.021 | |
| 87.173 | 20.628.060 | 237 | |
| 2.752 | 3.324.336 | 1.208 | |
| 8.277 | 9.714.854 | 1.174 | |
| 2.207 | 1.717.355 | 778 | |
| 0 | 0 | 0 | |
| S.E. | S.E. | S.E. | |
| 6.227 | 1.372.292 | 220 | |
| 8.567 | 14.265.409 | 1.665 | |
| 0 | 0 | 0 | |
| S.E. | S.E. | S.E. | |
| 105.565 | 491.138.057 | 4.652 | |
RESULTADO DE LA DECLARACIÓN | 105.673 | -99.283.952 | -940 |
| 105.668 | -98.955.647 | -936 | |
| 11.877 | 19.435.136 | 1.636 | |
| 93.791 | -118.390.783 | -1.262 | |
| 1.615 | 1.307.056 | 809 | |
| 1.103 | 978.752 | 887 |