Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 74.798 | 283.688.307 | 3.793 |
| 74.645 | 141.970.131 | 1.902 | |
| 74.210 | 141.718.176 | 1.910 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 30.170 | 6.308.808 | 209 |
| 135 | 121.660 | 901 | |
| 16.407 | 3.184.454 | 194 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 16.441 | 2.650.017 | 161 | |
| 360 | 345.212 | 959 | |
| 150 | 21.937 | 146 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 71.901 | 277.827.995 | 3.864 |
| 71.901 | 277.827.995 | 3.864 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 108.044 | 295.873.461 | 2.738 |
| 76.531 | 229.234.924 | 2.995 | |
| 86.433 | 33.504.329 | 388 | |
| 5.449 | 10.912.234 | 2.003 | |
| 4.142 | 6.703.970 | 1.619 | |
| 1.804 | 2.569.432 | 1.424 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 6.460 | 2.177.101 | 337 | |
| 5.871 | 10.710.295 | 1.824 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 108.044 | 295.873.461 | 2.738 | |
RESULTADO DE LA DECLARACIÓN | 108.455 | -19.034.677 | -176 |
| 108.393 | -18.045.466 | -166 | |
| 23.257 | 28.493.365 | 1.225 | |
| 85.136 | -46.538.831 | -547 | |
| 9.594 | 9.145.775 | 953 | |
| 8.524 | 8.156.564 | 957 |