Partida |
Número | Importe | Media |
|---|---|---|---|
CUOTA LÍQUIDA INCREMENTADA TOTAL | 85.839 | 437.595.708 | 5.098 |
| 85.730 | 232.774.489 | 2.715 | |
| 85.162 | 204.821.219 | 2.405 | |
DEDUCCIONES DE LA CUOTA ÍNTEGRA INCREMENTADA TOTAL | 13.462 | 3.189.363 | 237 |
| 222 | 468.837 | 2.112 | |
| 12.794 | 2.430.220 | 190 | |
| 30 | 11.024 | 367 | |
| 0 | 0 | 0 | |
| 444 | 279.282 | 629 | |
| 148 | 33.908 | 229 | |
CUOTA RESULTANTE DE LA AUTOLIQUIDACIÓN | 84.240 | 434.600.485 | 5.159 |
| 84.240 | 434.600.485 | 5.159 | |
RETENCIONES Y DEMÁS PAGOS A CUENTA | 106.690 | 445.908.507 | 4.179 |
| 85.232 | 375.583.985 | 4.407 | |
| 78.099 | 26.129.027 | 335 | |
| 4.324 | 9.079.416 | 2.100 | |
| 6.894 | 15.336.568 | 2.225 | |
| 2.011 | 3.623.838 | 1.802 | |
| S.E. | S.E. | S.E. | |
| S.E. | S.E. | S.E. | |
| 4.972 | 1.452.125 | 292 | |
| 8.035 | 14.675.271 | 1.826 | |
| S.E. | S.E. | S.E. | |
| 17 | 18.933 | 1.114 | |
| 106.690 | 445.908.507 | 4.179 | |
RESULTADO DE LA DECLARACIÓN | 107.016 | -11.307.867 | -106 |
| 107.015 | -11.308.021 | -106 | |
| 30.438 | 40.741.909 | 1.339 | |
| 76.577 | -52.049.931 | -680 | |
| 54 | 47.146 | 873 | |
| 51 | 47.300 | 927 |