Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 41.712 | 154.597.543 | 3.706 |
| 41.608 | 83.626.398 | 2.010 | |
| 39.802 | 70.971.144 | 1.783 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 2.971 | 1.115.866 | 376 |
| 126 | 297.959 | 2.365 | |
| 1.615 | 170.855 | 106 | |
| S.E. | S.E. | S.E. | |
| 0 | 0 | 0 | |
| 1.247 | 646.637 | 519 | |
| 104 | 12.139 | 117 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 41.091 | 153.565.041 | 3.737 |
| 41.091 | 153.565.041 | 3.737 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 81.366 | 241.126.994 | 2.963 |
| 50.393 | 151.861.572 | 3.014 | |
| 65.498 | 20.525.832 | 313 | |
| 2.474 | 4.706.321 | 1.902 | |
| 16.286 | 27.042.587 | 1.660 | |
| 2.812 | 3.939.347 | 1.401 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 4.414 | 1.225.539 | 278 | |
| 24.040 | 31.814.531 | 1.323 | |
| S.E. | S.E. | S.E. | |
| 22 | 7.914 | 360 | |
| 81.366 | 241.126.994 | 2.963 | |
RESULTADO DE LA DECLARACIÓN | 81.482 | -89.099.604 | -1.093 |
| 81.430 | -87.561.953 | -1.075 | |
| 6.021 | 13.990.626 | 2.324 | |
| 75.409 | -101.552.580 | -1.347 | |
| 8.680 | 8.239.705 | 949 | |
| 6.970 | 6.702.054 | 962 |