Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 77.039 | 351.514.099 | 4.563 |
| 76.772 | 175.548.997 | 2.287 | |
| 76.984 | 175.965.102 | 2.286 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 16.893 | 3.663.212 | 217 |
| 123 | 119.878 | 975 | |
| 1.665 | 157.630 | 95 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 13.546 | 2.547.655 | 188 | |
| 1.969 | 833.433 | 423 | |
| 436 | 109.122 | 250 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 76.062 | 347.856.269 | 4.573 |
| 76.062 | 347.856.269 | 4.573 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 107.587 | 428.102.986 | 3.979 |
| 78.431 | 359.231.403 | 4.580 | |
| 92.020 | 29.178.068 | 317 | |
| 2.712 | 3.336.479 | 1.230 | |
| 18.570 | 14.699.474 | 792 | |
| 5.007 | 3.399.642 | 679 | |
| 10 | 1.433 | 143 | |
| S.E. | S.E. | S.E. | |
| 9.449 | 2.092.386 | 221 | |
| 9.220 | 16.155.242 | 1.752 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 107.587 | 428.102.986 | 3.979 | |
RESULTADO DE LA DECLARACIÓN | 107.689 | -80.709.153 | -749 |
| 107.684 | -80.246.717 | -745 | |
| 14.215 | 24.714.583 | 1.739 | |
| 93.469 | -104.961.299 | -1.123 | |
| 2.229 | 1.736.059 | 779 | |
| 1.567 | 1.273.622 | 813 |