Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 55.695 | 256.984.580 | 4.614 |
| 55.636 | 130.489.615 | 2.345 | |
| 55.404 | 126.494.965 | 2.283 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 20.437 | 4.268.653 | 209 |
| 122 | 90.956 | 746 | |
| 7.817 | 1.463.904 | 187 | |
| 11 | 3.048 | 277 | |
| 0 | 0 | 0 | |
| 13.039 | 2.140.495 | 164 | |
| 737 | 570.250 | 774 | |
| 115 | 15.287 | 133 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 54.607 | 252.883.228 | 4.631 |
| 54.607 | 252.883.228 | 4.631 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 68.457 | 263.627.271 | 3.851 |
| 51.977 | 209.722.007 | 4.035 | |
| 56.234 | 20.101.014 | 357 | |
| 2.860 | 5.262.143 | 1.840 | |
| 8.447 | 11.890.797 | 1.408 | |
| 2.930 | 4.560.962 | 1.557 | |
| 26 | 24.056 | 925 | |
| S.E. | S.E. | S.E. | |
| 5.619 | 1.648.669 | 293 | |
| 5.062 | 10.415.389 | 2.058 | |
| 0 | 0 | 0 | |
| 7 | 2.231 | 319 | |
| 68.457 | 263.627.271 | 3.851 | |
RESULTADO DE LA DECLARACIÓN | 68.561 | -10.744.143 | -157 |
| 68.561 | -10.744.043 | -157 | |
| 18.226 | 24.636.579 | 1.352 | |
| 50.335 | -35.380.622 | -703 | |
| 52 | 47.900 | 921 | |
| 52 | 47.800 | 919 |